| Tax Bill Recipient |
FERREIRA ARCOS JOSE A ETAL |
| Year |
2023 |
| Parcel Number |
13-101-23-025 |
| Bill |
212411 |
| Exemption Type |
S1 |
| Account No. |
7101041 |
| Millage Rate |
0 |
| Fair Market Value |
186960 |
| Assessed Value |
74784 |
|
|
| Legal Description |
0.19A LT25 COLLINGTON PH3 (F-318) |
| Sale Date |
9/7/2022 |
| Taxes Due |
1400.81 |
| Taxes Due Date |
12/20/2023 |
| Taxes Paid |
1400.81 |
| Taxes Paid Date |
12/7/2023 4:54:19 PM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|