| Tax Bill Recipient |
GREYSTONE CONSTRUCTION INC |
| Year |
2024 |
| Parcel Number |
11-259-01-149 |
| Bill |
215338 |
| Exemption Type |
|
| Account No. |
7093833 |
| Millage Rate |
0 |
| Fair Market Value |
25000 |
| Assessed Value |
10000 |
|
|
| Legal Description |
L231 FREEWAY |
| Sale Date |
6/28/2023 |
| Taxes Due |
223.41 |
| Taxes Due Date |
1/20/2026 |
| Taxes Paid |
223.41 |
| Taxes Paid Date |
1/20/2026 10:50:21 AM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|