Bill #0000653279-2024-2024-0000-00

119 ONEIL CIR LAND & STRUCTURES
Owner Name(s): LEIGH KING
Print bill (PDF)
Amount due: $0.00

Transactions

Type Date Receipt # Tax Late Fee Interest Cost/Fee Total
BILL 7/27/2024 $1,643.34 $0.00 $0.00 $0.00 $1,643.34
PAYMENT 7/27/2024 2220503 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2220504 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2220505 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2220506 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2276287 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2276288 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2276289 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2276290 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2267302 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2267303 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2601240 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2601241 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2601242 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 8/8/2024 2276291 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 8/22/2024 2276292 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 9/5/2024 2220507 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 9/19/2024 2267304 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 10/3/2024 2220508 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 10/17/2024 2220509 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 10/31/2024 2220510 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 11/14/2024 2276293 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 12/2/2024 2276294 ($61.36) $0.00 $0.00 $0.00 ($61.36)
PAYMENT 12/12/2024 2267305 ($48.98) $0.00 $0.00 $0.00 ($48.98)

Parcel Information: 969896958000000

General
Status Active
Physical Location 119 ONEIL CIR UNINCORPORATED
Levy Year 2024
Bill Type REAL PROPERTY
Assessed Values
Real Value: $249,900.00
Deferred Value: $0.00
Exempt Value: $0.00
Personal Value: $0.00
Total Value: $249,900.00