Bill #0000691274-2023-2023-0000-00

55 PELZER ST LAND & STRUCTURES
Owner Name(s): PAUL GREENE
Print bill (PDF)
Amount due: $0.00

Transactions

Type Date Receipt # Tax Late Fee Interest Cost/Fee Total
BILL 7/29/2023 $2,717.65 $0.00 $107.92 $0.00 $2,825.57
PAYMENT 3/7/2024 2553977 ($395.88) $0.00 ($95.12) $0.00 ($491.00)
PAYMENT 3/20/2024 2553978 ($982.00) $0.00 $0.00 $0.00 ($982.00)
PAYMENT 4/22/2024 2553979 ($971.95) $0.00 ($10.05) $0.00 ($982.00)
PAYMENT 5/20/2024 2217666 ($367.82) $0.00 ($2.75) $0.00 ($370.57)

Parcel Information: 973074391700000

General
Status Active
Physical Location 55 PELZER ST WOODFIN NC
Levy Year 2023
Bill Type REAL PROPERTY
Assessed Values
Real Value: $291,000.00
Deferred Value: $0.00
Exempt Value: $0.00
Personal Value: $0.00
Total Value: $291,000.00