| Tax Bill Recipient |
PAINTER SANDRA & JERRY ETAL |
| Year |
2023 |
| Parcel Number |
11-192-01-004 |
| Bill |
227699 |
| Exemption Type |
S1 |
| Account No. |
2494 |
| Millage Rate |
27.541 |
| Fair Market Value |
79388 |
| Assessed Value |
31755 |
|
|
| Legal Description |
L53&54 ETAL CLEVE HWY |
| Sale Date |
|
| Taxes Due |
253.22 |
| Taxes Due Date |
12/20/2023 |
| Taxes Paid |
253.22 |
| Taxes Paid Date |
11/27/2023 11:20:49 AM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|