Bill #0000766696-2014-2014-0000-00

293 GLENN BRIDGE RD LAND & STRUCTURES
Owner Name(s): CLARA SHADE
Print bill (PDF)
Amount due: $0.00

Transactions

Type Date Receipt # Tax Late Fee Interest Cost/Fee Total
BILL 8/22/2014 $2,394.97 $0.00 $60.44 $2.01 $2,457.42
PAYMENT 10/7/2014 976361 ($400.00) $0.00 $0.00 $0.00 ($400.00)
PAYMENT 12/30/2014 759743 ($400.00) $0.00 $0.00 $0.00 ($400.00)
PAYMENT 1/15/2015 976362 ($153.10) $0.00 ($31.90) $0.00 ($185.00)
PAYMENT 2/27/2015 760823 ($354.18) $0.00 ($10.82) $0.00 ($365.00)
PAYMENT 3/19/2015 759744 ($354.81) $0.00 ($8.18) ($2.01) ($365.00)
PAYMENT 4/29/2015 976363 ($194.50) $0.00 ($5.50) $0.00 ($200.00)
PAYMENT 5/7/2015 779314 ($195.96) $0.00 ($4.04) $0.00 ($200.00)
PAYMENT 5/29/2015 976364 ($342.42) $0.00 $0.00 $0.00 ($342.42)

Parcel Information: 964470819800000

General
Status Active
Physical Location 293 GLENN BRIDGE RD UNINCORPORATED
Levy Year 2014
Bill Type REAL PROPERTY
Assessed Values
Real Value: $344,600.00
Deferred Value: $0.00
Exempt Value: $0.00
Personal Value: $0.00
Total Value: $344,600.00