Bill #0000688179-2025-2025-0000-00

16 HOLIDAY DR LAND & STRUCTURES
Owner Name(s): JONNIE PETTIGREW
Print bill (PDF)
Amount due: $977.46

Transactions

Type Date Receipt # Tax Late Fee Interest Cost/Fee Total
BILL 7/26/2025 $2,625.46 $0.00 $0.00 $0.00 $2,625.46
PAYMENT 7/26/2025 2332225 ($206.00) $0.00 $0.00 $0.00 ($206.00)
PAYMENT 7/26/2025 2332226 ($206.00) $0.00 $0.00 $0.00 ($206.00)
PAYMENT 7/26/2025 2332227 ($206.00) $0.00 $0.00 $0.00 ($206.00)
PAYMENT 7/26/2025 2371173 ($206.00) $0.00 $0.00 $0.00 ($206.00)
PAYMENT 7/26/2025 2372256 ($206.00) $0.00 $0.00 $0.00 ($206.00)
PAYMENT 7/26/2025 2372257 ($206.00) $0.00 $0.00 $0.00 ($206.00)
PAYMENT 7/26/2025 2632334 ($206.00) $0.00 $0.00 $0.00 ($206.00)
PAYMENT 8/5/2025 2332228 ($206.00) $0.00 $0.00 $0.00 ($206.00)

Parcel Information: 965434413400000

General
Status Active
Physical Location 16 HOLIDAY DR ASHEVILLE NC
Levy Year 2025
Bill Type REAL PROPERTY
Assessed Values
Real Value: $265,600.00
Deferred Value: $0.00
Exempt Value: $0.00
Personal Value: $0.00
Total Value: $265,600.00