| Tax Bill Recipient |
SERVIN ERICA MOLINA |
| Year |
2023 |
| Parcel Number |
09-147-02-012 |
| Bill |
233609 |
| Exemption Type |
|
| Account No. |
7075396 |
| Millage Rate |
27.541 |
| Fair Market Value |
14490 |
| Assessed Value |
5796 |
|
|
| Legal Description |
L41T44 ETAL MITCHELL BRDG HTS |
| Sale Date |
|
| Taxes Due |
159.63 |
| Taxes Due Date |
12/20/2023 |
| Taxes Paid |
159.63 |
| Taxes Paid Date |
12/1/2023 10:55:16 AM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|