| Type | Date | Receipt # | Tax | Late Fee | Interest | Cost/Fee | Total |
|---|---|---|---|---|---|---|---|
| BILL | 8/8/2020 | $920.28 | $0.00 | $0.00 | $0.00 | $920.28 | |
| PAYMENT | 8/8/2020 | 1677829 | ($20.00) | $0.00 | $0.00 | $0.00 | ($20.00) |
| PAYMENT | 8/8/2020 | 1677830 | ($20.00) | $0.00 | $0.00 | $0.00 | ($20.00) |
| PAYMENT | 8/8/2020 | 1677831 | ($20.00) | $0.00 | $0.00 | $0.00 | ($20.00) |
| PAYMENT | 8/8/2020 | 1677832 | ($20.00) | $0.00 | $0.00 | $0.00 | ($20.00) |
| PAYMENT | 8/8/2020 | 1707806 | ($8.00) | $0.00 | $0.00 | $0.00 | ($8.00) |
| PAYMENT | 8/8/2020 | 1707807 | ($20.00) | $0.00 | $0.00 | $0.00 | ($20.00) |
| PAYMENT | 8/8/2020 | 1707808 | ($20.00) | $0.00 | $0.00 | $0.00 | ($20.00) |
| PAYMENT | 8/8/2020 | 1707809 | ($20.00) | $0.00 | $0.00 | $0.00 | ($20.00) |
| PAYMENT | 8/8/2020 | 1707810 | ($20.00) | $0.00 | $0.00 | $0.00 | ($20.00) |
| PAYMENT | 8/8/2020 | 1707811 | ($20.00) | $0.00 | $0.00 | $0.00 | ($20.00) |
| PAYMENT | 8/8/2020 | 1707812 | ($20.00) | $0.00 | $0.00 | $0.00 | ($20.00) |
| PAYMENT | 8/8/2020 | 1717922 | ($20.00) | $0.00 | $0.00 | $0.00 | ($20.00) |
| PAYMENT | 8/8/2020 | 1717972 | ($20.00) | $0.00 | $0.00 | $0.00 | ($20.00) |
| PAYMENT | 8/8/2020 | 1717973 | ($20.00) | $0.00 | $0.00 | $0.00 | ($20.00) |
| PAYMENT | 8/8/2020 | 1717974 | ($20.00) | $0.00 | $0.00 | $0.00 | ($20.00) |
| PAYMENT | 8/8/2020 | 1717975 | ($20.00) | $0.00 | $0.00 | $0.00 | ($20.00) |
| PAYMENT | 8/8/2020 | 1717976 | ($20.00) | $0.00 | $0.00 | $0.00 | ($20.00) |
| PAYMENT | 8/8/2020 | 2308959 | ($20.00) | $0.00 | $0.00 | $0.00 | ($20.00) |
| PAYMENT | 8/8/2020 | 2308960 | ($20.00) | $0.00 | $0.00 | $0.00 | ($20.00) |
| PAYMENT | 8/13/2020 | 1707813 | ($20.00) | $0.00 | $0.00 | $0.00 | ($20.00) |
| PAYMENT | 8/20/2020 | 1717977 | ($20.00) | $0.00 | $0.00 | $0.00 | ($20.00) |
| PAYMENT | 8/26/2020 | 2308961 | ($31.00) | $0.00 | $0.00 | $0.00 | ($31.00) |
| PAYMENT | 9/1/2020 | 1717978 | ($31.00) | $0.00 | $0.00 | $0.00 | ($31.00) |
| PAYMENT | 9/8/2020 | 1677833 | ($30.00) | $0.00 | $0.00 | $0.00 | ($30.00) |
| PAYMENT | 9/15/2020 | 1677834 | ($30.00) | $0.00 | $0.00 | $0.00 | ($30.00) |
| PAYMENT | 9/22/2020 | 1717979 | ($30.00) | $0.00 | $0.00 | $0.00 | ($30.00) |
| PAYMENT | 9/29/2020 | 2308962 | ($30.00) | $0.00 | $0.00 | $0.00 | ($30.00) |
| PAYMENT | 10/6/2020 | 2308963 | ($30.00) | $0.00 | $0.00 | $0.00 | ($30.00) |
| PAYMENT | 10/13/2020 | 1677835 | ($30.00) | $0.00 | $0.00 | $0.00 | ($30.00) |
| PAYMENT | 10/20/2020 | 2308964 | ($30.00) | $0.00 | $0.00 | $0.00 | ($30.00) |
| PAYMENT | 10/27/2020 | 2308965 | ($30.00) | $0.00 | $0.00 | $0.00 | ($30.00) |
| PAYMENT | 11/3/2020 | 1707814 | ($30.00) | $0.00 | $0.00 | $0.00 | ($30.00) |
| PAYMENT | 11/10/2020 | 2308966 | ($30.00) | $0.00 | $0.00 | $0.00 | ($30.00) |
| PAYMENT | 11/17/2020 | 1707815 | ($30.00) | $0.00 | $0.00 | $0.00 | ($30.00) |
| PAYMENT | 11/24/2020 | 2308967 | ($30.00) | $0.00 | $0.00 | $0.00 | ($30.00) |
| PAYMENT | 12/1/2020 | 1717980 | ($30.00) | $0.00 | $0.00 | $0.00 | ($30.00) |
| PAYMENT | 12/8/2020 | 1717981 | ($30.00) | $0.00 | $0.00 | $0.00 | ($30.00) |
| PAYMENT | 12/15/2020 | 1717982 | ($30.00) | $0.00 | $0.00 | $0.00 | ($30.00) |
| PAYMENTRELEASE | 12/15/2020 | 1677836 | ($0.28) | $0.00 | $0.00 | $0.00 | ($0.28) |
| PAYMENT | 12/30/2020 | 1707816 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| REFUND | 12/30/2020 | 2308968 | $0.00 | $0.00 | $0.00 | $0.00 | $30.00 |
| PAYMENT | 1/6/2021 | 1677837 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| REFUND | 1/6/2021 | 1707817 | $0.00 | $0.00 | $0.00 | $0.00 | $30.00 |
| REFUND | 8/26/2021 | 1707818 | $0.00 | $0.00 | $0.00 | $0.00 | $30.00 |
| PAYMENT | 8/26/2021 | 1677838 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| REFUND | 9/1/2021 | 1707921 | $0.00 | $0.00 | $0.00 | $0.00 | $30.00 |
| PAYMENT | 9/1/2021 | 2308969 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| REFUND | 9/9/2021 | 1707922 | $0.00 | $0.00 | $0.00 | $0.00 | $30.00 |
| PAYMENT | 9/9/2021 | 1717983 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PAYMENT | 9/16/2021 | 1717984 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| REFUND | 9/16/2021 | 1717985 | $0.00 | $0.00 | $0.00 | $0.00 | $30.00 |
| REFUND | 9/23/2021 | 1717986 | $0.00 | $0.00 | $0.00 | $0.00 | $30.00 |
| PAYMENT | 9/23/2021 | 1707923 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| General | |
|---|---|
| Status | Active |
| Physical Location | 136 SCENIC VIEW DR UNINCORPORATED |
| Levy Year | 2020 |
| Bill Type | REAL PROPERTY |
| Assessed Values | |
|---|---|
| Real Value: | $141,800.00 |
| Deferred Value: | $0.00 |
| Exempt Value: | $0.00 |
| Personal Value: | $0.00 |
| Total Value: | $141,800.00 |