| Tax Bill Recipient |
SALAS CARLOS LARA |
| Year |
2023 |
| Parcel Number |
12-217-07-059 |
| Bill |
232794 |
| Exemption Type |
S1 |
| Account No. |
7083322 |
| Millage Rate |
0 |
| Fair Market Value |
170705 |
| Assessed Value |
68282 |
|
|
| Legal Description |
0.17A LL217-12 (LTS 1&2 FERNWOOD PARK BLK C) |
| Sale Date |
|
| Taxes Due |
1673.53 |
| Taxes Due Date |
12/20/2023 |
| Taxes Paid |
1673.53 |
| Taxes Paid Date |
12/12/2023 3:31:59 PM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|