Bill #0000656549-2023-2023-0000-00

10 GILLIAM PL LAND & STRUCTURES
Owner Name(s): LAWERENCE GILLIAM (LE), GLORIA GILLIAM (LE)
Print bill (PDF)
Amount due: $0.00

Transactions

Type Date Receipt # Tax Late Fee Interest Cost/Fee Total
BILL 7/29/2023 $3,017.58 $0.00 $3.09 $0.00 $3,020.67
PAYMENT 7/29/2023 2100304 ($145.00) $0.00 $0.00 $0.00 ($145.00)
PAYMENT 7/29/2023 2100305 ($150.00) $0.00 $0.00 $0.00 ($150.00)
PAYMENT 7/29/2023 2195082 ($100.00) $0.00 $0.00 $0.00 ($100.00)
PAYMENT 7/29/2023 2195158 ($100.00) $0.00 $0.00 $0.00 ($100.00)
PAYMENT 7/29/2023 2195159 ($145.00) $0.00 $0.00 $0.00 ($145.00)
PAYMENT 7/29/2023 2195160 ($200.00) $0.00 $0.00 $0.00 ($200.00)
PAYMENT 7/29/2023 2199397 ($100.00) $0.00 $0.00 $0.00 ($100.00)
PAYMENT 7/29/2023 2199398 ($145.00) $0.00 $0.00 $0.00 ($145.00)
PAYMENT 7/29/2023 2552014 ($145.00) $0.00 $0.00 $0.00 ($145.00)
PAYMENT 7/29/2023 2552015 ($100.00) $0.00 $0.00 $0.00 ($100.00)
PAYMENT 8/7/2023 2199399 ($200.00) $0.00 $0.00 $0.00 ($200.00)
PAYMENT 9/8/2023 2100306 ($200.00) $0.00 $0.00 $0.00 ($200.00)
PAYMENT 9/28/2023 2100332 ($100.00) $0.00 $0.00 $0.00 ($100.00)
PAYMENT 10/9/2023 2100333 ($200.00) $0.00 $0.00 $0.00 ($200.00)
PAYMENT 10/10/2023 2195161 ($290.00) $0.00 $0.00 $0.00 ($290.00)
PAYMENT 11/6/2023 2195162 ($200.00) $0.00 $0.00 $0.00 ($200.00)
PAYMENT 11/20/2023 2195163 ($145.00) $0.00 $0.00 $0.00 ($145.00)
PAYMENT 12/7/2023 2195164 ($200.00) $0.00 $0.00 $0.00 ($200.00)
PAYMENT 1/16/2024 2100334 ($146.95) $0.00 ($3.05) $0.00 ($150.00)
PAYMENT 2/8/2024 2100335 ($5.59) $0.00 ($0.04) $0.00 ($5.63)
PAYMENTRELEASE 2/8/2024 2195165 ($0.04) $0.00 $0.00 $0.00 ($0.04)

Parcel Information: 964826298500000

General
Status Active
Physical Location 10 GILLIAM PL ASHEVILLE NC
Levy Year 2023
Bill Type REAL PROPERTY
Assessed Values
Real Value: $344,600.00
Deferred Value: $0.00
Exempt Value: $45,000.00
Personal Value: $0.00
Total Value: $299,600.00