Bill #0000766696-2018-2018-0000-00

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 8/8/2018 $2,269.89 $0.00 $34.60 $2.64 $2,307.13
PAYMENT 8/31/2018 1825758 ($74.65) $0.00 $0.00 $0.00 ($74.65)
PAYMENT 9/14/2018 1350642 ($130.00) $0.00 $0.00 $0.00 ($130.00)
PAYMENT 9/28/2018 1383155 ($130.00) $0.00 $0.00 $0.00 ($130.00)
PAYMENT 10/12/2018 1383156 ($130.00) $0.00 $0.00 $0.00 ($130.00)
PAYMENT 10/26/2018 1391338 ($130.00) $0.00 $0.00 $0.00 ($130.00)
PAYMENT 11/9/2018 1383157 ($130.00) $0.00 $0.00 $0.00 ($130.00)
PAYMENT 11/21/2018 1350643 ($130.00) $0.00 $0.00 $0.00 ($130.00)
PAYMENT 12/7/2018 1391339 ($130.00) $0.00 $0.00 $0.00 ($130.00)
PAYMENT 12/21/2018 1391340 ($130.00) $0.00 $0.00 $0.00 ($130.00)
PAYMENT 1/4/2019 1391341 ($130.00) $0.00 $0.00 $0.00 ($130.00)
PAYMENT 1/18/2019 1350644 ($109.49) $0.00 ($20.51) $0.00 ($130.00)
PAYMENT 2/1/2019 1391342 ($123.13) $0.00 ($6.87) $0.00 ($130.00)
PAYMENT 2/15/2019 1391343 ($130.00) $0.00 $0.00 $0.00 ($130.00)
PAYMENT 3/1/2019 1350645 ($125.03) $0.00 ($4.97) $0.00 ($130.00)
PAYMENT 3/15/2019 1391393 ($130.00) $0.00 $0.00 $0.00 ($130.00)
PAYMENT 3/29/2019 1350646 ($130.00) $0.00 $0.00 $0.00 ($130.00)
PAYMENT 4/11/2019 1391394 ($125.28) $0.00 ($2.08) ($2.64) ($130.00)
PAYMENT 4/25/2019 1391395 ($130.00) $0.00 $0.00 $0.00 ($130.00)
PAYMENT 5/9/2019 1350648 ($17.42) $0.00 ($0.17) $0.00 ($17.59)
PAYMENTRELEASE 5/9/2019 1350647 ($4.89) $0.00 $0.00 $0.00 ($4.89)

Parcel Information: 964470819800000

General
Status Active
Physical Location 293 GLENN BRIDGE RD UNINCORPORATED
Levy Year 2018
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