| Tax Bill Recipient |
POURQUOI JAN R & DEBRA L |
| Year |
2023 |
| Parcel Number |
11-282-14-020 |
| Bill |
229755 |
| Exemption Type |
S1 |
| Account No. |
7026468 |
| Millage Rate |
29.436 |
| Fair Market Value |
184260 |
| Assessed Value |
73704 |
|
|
| Legal Description |
LT20 MARION HGTS 3 |
| Sale Date |
|
| Taxes Due |
1476.62 |
| Taxes Due Date |
12/20/2023 |
| Taxes Paid |
1476.62 |
| Taxes Paid Date |
11/15/2023 12:53:45 PM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|