Bill #0000737030-2018-2018-0000-00

11 ED MILLS DR LAND & STRUCTURES
Owner Name(s): CHERYLE SHINGLES
Print bill (PDF)
Amount due: $0.00

Transactions

Type Date Receipt # Tax Late Fee Interest Cost/Fee Total
BILL 8/8/2018 $394.38 $0.00 $4.99 $0.00 $399.37
PAYMENT 8/8/2018 1362961 ($15.00) $0.00 $0.00 $0.00 ($15.00)
PAYMENT 8/8/2018 1362962 ($15.00) $0.00 $0.00 $0.00 ($15.00)
PAYMENT 8/8/2018 1386479 ($15.00) $0.00 $0.00 $0.00 ($15.00)
PAYMENT 8/17/2018 1857058 ($15.00) $0.00 $0.00 $0.00 ($15.00)
PAYMENT 8/31/2018 1368068 ($15.00) $0.00 $0.00 $0.00 ($15.00)
PAYMENT 9/14/2018 1386480 ($15.00) $0.00 $0.00 $0.00 ($15.00)
PAYMENT 9/28/2018 1386481 ($15.00) $0.00 $0.00 $0.00 ($15.00)
PAYMENT 10/12/2018 1362963 ($15.00) $0.00 $0.00 $0.00 ($15.00)
PAYMENT 10/26/2018 1857059 ($15.00) $0.00 $0.00 $0.00 ($15.00)
PAYMENT 11/9/2018 1362964 ($15.00) $0.00 $0.00 $0.00 ($15.00)
PAYMENT 11/21/2018 1857060 ($15.00) $0.00 $0.00 $0.00 ($15.00)
PAYMENT 12/7/2018 1386482 ($15.00) $0.00 $0.00 $0.00 ($15.00)
PAYMENT 12/21/2018 1386483 ($15.00) $0.00 $0.00 $0.00 ($15.00)
PAYMENT 1/4/2019 1386484 ($15.00) $0.00 $0.00 $0.00 ($15.00)
PAYMENT 1/18/2019 1386485 ($11.31) $0.00 ($3.69) $0.00 ($15.00)
PAYMENT 2/1/2019 1368069 ($13.70) $0.00 ($1.30) $0.00 ($15.00)
PAYMENT 2/15/2019 1368070 ($15.00) $0.00 $0.00 $0.00 ($15.00)
PAYMENT 2/25/2019 1857061 ($144.37) $0.00 $0.00 $0.00 ($144.37)
PAYMENT 3/1/2019 1386486 $0.00 $0.00 $0.00 $0.00 $0.00
REFUND 3/1/2019 1368071 $0.00 $0.00 $0.00 $0.00 $14.38

Parcel Information: 964492140500000

General
Status Active
Physical Location 11 ED MILLS DR UNINCORPORATED
Levy Year 2018
Bill Type REAL PROPERTY
Assessed Values
Real Value: $62,600.00
Deferred Value: $0.00
Exempt Value: $0.00
Personal Value: $0.00
Total Value: $62,600.00