Bill #0000751209-2017-2017-0000-00

110 MEADOWBROOK DR LAND & STRUCTURES
Owner Name(s): MICHAEL GREENE, SANDRA HIGGINS
Print bill (PDF)
Amount due: $0.00

Transactions

Type Date Receipt # Tax Late Fee Interest Cost/Fee Total
BILL 8/2/2017 $1,865.01 $0.00 $0.00 $0.00 $1,865.01
PAYMENT 8/2/2017 1246863 ($35.00) $0.00 $0.00 $0.00 ($35.00)
PAYMENT 8/2/2017 1246864 ($35.00) $0.00 $0.00 $0.00 ($35.00)
PAYMENT 8/2/2017 1246865 ($35.00) $0.00 $0.00 $0.00 ($35.00)
PAYMENT 8/2/2017 1246866 ($35.00) $0.00 $0.00 $0.00 ($35.00)
PAYMENT 8/2/2017 1246867 ($35.00) $0.00 $0.00 $0.00 ($35.00)
PAYMENT 8/2/2017 1246868 ($35.00) $0.00 $0.00 $0.00 ($35.00)
PAYMENT 8/2/2017 1274209 ($35.00) $0.00 $0.00 $0.00 ($35.00)
PAYMENT 8/2/2017 1274210 ($35.00) $0.00 $0.00 $0.00 ($35.00)
PAYMENT 8/2/2017 1274211 ($35.00) $0.00 $0.00 $0.00 ($35.00)
PAYMENT 8/2/2017 1274212 ($35.00) $0.00 $0.00 $0.00 ($35.00)
PAYMENT 8/2/2017 1274213 ($35.00) $0.00 $0.00 $0.00 ($35.00)
PAYMENT 8/2/2017 1274214 ($35.00) $0.00 $0.00 $0.00 ($35.00)
PAYMENT 8/2/2017 1287558 ($35.00) $0.00 $0.00 $0.00 ($35.00)
PAYMENT 8/2/2017 1287559 ($35.00) $0.00 $0.00 $0.00 ($35.00)
PAYMENT 8/2/2017 1287560 ($35.00) $0.00 $0.00 $0.00 ($35.00)
PAYMENT 8/2/2017 1287561 ($35.00) $0.00 $0.00 $0.00 ($35.00)
PAYMENT 8/2/2017 1287562 ($35.00) $0.00 $0.00 $0.00 ($35.00)
PAYMENT 8/2/2017 1287563 ($35.00) $0.00 $0.00 $0.00 ($35.00)
PAYMENT 8/2/2017 1287564 ($35.00) $0.00 $0.00 $0.00 ($35.00)
PAYMENT 8/2/2017 1670682 ($35.00) $0.00 $0.00 $0.00 ($35.00)
PAYMENT 8/2/2017 1670683 ($35.00) $0.00 $0.00 $0.00 ($35.00)
PAYMENT 8/2/2017 1670684 ($35.00) $0.00 $0.00 $0.00 ($35.00)
PAYMENT 8/2/2017 1670685 ($35.00) $0.00 $0.00 $0.00 ($35.00)
PAYMENT 8/2/2017 1670686 ($35.00) $0.00 $0.00 $0.00 ($35.00)
PAYMENT 8/2/2017 1670761 ($35.00) $0.00 $0.00 $0.00 ($35.00)
PAYMENT 8/2/2017 1670762 ($35.00) $0.00 $0.00 $0.00 ($35.00)
PAYMENT 8/2/2017 1670763 ($35.00) $0.00 $0.00 $0.00 ($35.00)
PAYMENT 8/2/2017 1670764 ($35.00) $0.00 $0.00 $0.00 ($35.00)
PAYMENT 8/3/2017 1670765 ($35.00) $0.00 $0.00 $0.00 ($35.00)
PAYMENT 8/7/2017 1670766 ($35.00) $0.00 $0.00 $0.00 ($35.00)
PAYMENT 8/15/2017 1287565 ($35.00) $0.00 $0.00 $0.00 ($35.00)
PAYMENT 8/22/2017 1246869 ($45.00) $0.00 $0.00 $0.00 ($45.00)
PAYMENT 8/28/2017 1274240 ($45.00) $0.00 $0.00 $0.00 ($45.00)
PAYMENT 9/6/2017 1274241 ($45.00) $0.00 $0.00 $0.00 ($45.00)
PAYMENT 9/12/2017 1246870 ($45.00) $0.00 $0.00 $0.00 ($45.00)
PAYMENT 9/18/2017 1670767 ($45.00) $0.00 $0.00 $0.00 ($45.00)
PAYMENT 9/26/2017 1274242 ($45.00) $0.00 $0.00 $0.00 ($45.00)
PAYMENT 10/2/2017 1246871 ($45.00) $0.00 $0.00 $0.00 ($45.00)
PAYMENT 10/12/2017 1246872 ($45.00) $0.00 $0.00 $0.00 ($45.00)
PAYMENT 10/17/2017 1274243 ($45.00) $0.00 $0.00 $0.00 ($45.00)
PAYMENT 10/24/2017 1670768 ($45.00) $0.00 $0.00 $0.00 ($45.00)
PAYMENT 11/3/2017 1246873 ($45.00) $0.00 $0.00 $0.00 ($45.00)
PAYMENT 11/6/2017 1287566 ($45.00) $0.00 $0.00 $0.00 ($45.00)
PAYMENT 11/14/2017 1246874 ($45.00) $0.00 $0.00 $0.00 ($45.00)
PAYMENT 11/28/2017 1287567 ($45.00) $0.00 $0.00 $0.00 ($45.00)
PAYMENT 11/28/2017 1287568 ($45.00) $0.00 $0.00 $0.00 ($45.00)
PAYMENT 12/8/2017 1274244 ($45.00) $0.00 $0.00 $0.00 ($45.00)
PAYMENT 12/13/2017 1246875 ($45.00) $0.00 $0.00 $0.00 ($45.00)
PAYMENT 12/27/2017 1246876 ($15.01) $0.00 $0.00 $0.00 ($15.01)

Parcel Information: 061921535000000

General
Status Active
Physical Location 110 MEADOWBROOK DR BLACK MOUNTAIN NC
Levy Year 2017
Bill Type REAL PROPERTY
Assessed Values
Real Value: $214,000.00
Deferred Value: $0.00
Exempt Value: $0.00
Personal Value: $0.00
Total Value: $214,000.00