| Tax Bill Recipient |
CARROLL CRYSTAL DAWN |
| Year |
2023 |
| Parcel Number |
11-291-08-050 |
| Bill |
206108 |
| Exemption Type |
|
| Account No. |
7100590 |
| Millage Rate |
27.541 |
| Fair Market Value |
20000 |
| Assessed Value |
8000 |
|
|
| Legal Description |
LT 114 BOULDER CREEK |
| Sale Date |
5/16/2022 |
| Taxes Due |
220.33 |
| Taxes Due Date |
12/20/2023 |
| Taxes Paid |
220.33 |
| Taxes Paid Date |
12/4/2023 10:32:31 AM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|