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 2288609 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2288610 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2288611 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2288612 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2389910 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2389911 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2389912 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2600817 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2600818 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2600819 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2600820 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2362716 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 7/27/2024 2362717 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 8/8/2024 2288689 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 8/22/2024 2288690 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 9/5/2024 2600821 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 9/19/2024 2362718 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 10/3/2024 2600822 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 10/17/2024 2600823 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 10/31/2024 2600824 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 11/14/2024 2288691 ($73.00) $0.00 $0.00 $0.00 ($73.00)
PAYMENT 12/2/2024 2288692 ($61.36) $0.00 $0.00 $0.00 ($61.36)
PAYMENT 12/12/2024 2362719 ($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