Bill #0000766696-2017-2017-0000-00

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 8/2/2017 $2,269.89 $0.00 $53.33 $2.02 $2,325.24
PAYMENT 9/14/2017 1202569 ($130.00) $0.00 $0.00 $0.00 ($130.00)
PAYMENT 10/26/2017 1245998 ($130.00) $0.00 $0.00 $0.00 ($130.00)
PAYMENT 11/9/2017 1202570 ($130.00) $0.00 $0.00 $0.00 ($130.00)
PAYMENT 11/28/2017 1618367 ($130.00) $0.00 $0.00 $0.00 ($130.00)
PAYMENT 12/7/2017 1202571 ($130.00) $0.00 $0.00 $0.00 ($130.00)
PAYMENT 12/28/2017 1231465 ($130.00) $0.00 $0.00 $0.00 ($130.00)
PAYMENT 1/9/2018 1618368 ($130.00) $0.00 $0.00 $0.00 ($130.00)
PAYMENT 1/22/2018 1245999 ($102.80) $0.00 ($27.20) $0.00 ($130.00)
PAYMENT 2/2/2018 1202572 ($120.57) $0.00 ($9.43) $0.00 ($130.00)
PAYMENT 2/16/2018 1202573 ($130.00) $0.00 $0.00 $0.00 ($130.00)
PAYMENT 3/1/2018 1618369 ($122.45) $0.00 ($7.55) $0.00 ($130.00)
PAYMENT 3/16/2018 1246000 ($127.98) $0.00 $0.00 ($2.02) ($130.00)
PAYMENT 3/26/2018 1202574 ($130.00) $0.00 $0.00 $0.00 ($130.00)
PAYMENT 4/13/2018 1202575 ($125.30) $0.00 ($4.70) $0.00 ($130.00)
PAYMENT 4/27/2018 1231466 ($130.00) $0.00 $0.00 $0.00 ($130.00)
PAYMENT 5/11/2018 1231467 ($127.22) $0.00 ($2.78) $0.00 ($130.00)
PAYMENT 5/25/2018 1231468 ($130.00) $0.00 $0.00 $0.00 ($130.00)
PAYMENT 6/7/2018 1202576 ($59.04) $0.00 ($0.85) $0.00 ($59.89)
PAYMENT 8/31/2018 1618370 ($54.53) $0.00 ($0.82) $0.00 ($55.35)

Parcel Information: 964470819800000

General
Status Active
Physical Location 293 GLENN BRIDGE RD UNINCORPORATED
Levy Year 2017
Bill Type REAL PROPERTY
Assessed Values
Real Value: $360,300.00
Deferred Value: $0.00
Exempt Value: $0.00
Personal Value: $0.00
Total Value: $360,300.00