Bill #0000766696-2020-2020-0000-00

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 8/8/2020 $2,269.89 $0.00 $36.38 $0.00 $2,306.27
PAYMENT 9/10/2020 1751350 ($130.00) $0.00 $0.00 $0.00 ($130.00)
PAYMENT 9/24/2020 1751351 ($130.00) $0.00 $0.00 $0.00 ($130.00)
PAYMENT 10/8/2020 1898770 ($130.00) $0.00 $0.00 $0.00 ($130.00)
PAYMENT 10/22/2020 1898771 ($130.00) $0.00 $0.00 $0.00 ($130.00)
PAYMENT 11/5/2020 1837896 ($130.00) $0.00 $0.00 $0.00 ($130.00)
PAYMENT 11/19/2020 1837897 ($130.00) $0.00 $0.00 $0.00 ($130.00)
PAYMENT 12/3/2020 1751352 ($130.00) $0.00 $0.00 $0.00 ($130.00)
PAYMENT 12/17/2020 1751353 ($130.00) $0.00 $0.00 $0.00 ($130.00)
PAYMENT 12/30/2020 1751354 ($130.00) $0.00 $0.00 $0.00 ($130.00)
PAYMENT 1/14/2021 1769911 ($108.00) $0.00 ($22.00) $0.00 ($130.00)
PAYMENT 1/28/2021 1898772 ($130.00) $0.00 $0.00 $0.00 ($130.00)
PAYMENT 2/11/2021 1898773 ($123.53) $0.00 ($6.47) $0.00 ($130.00)
PAYMENT 2/25/2021 1751355 ($130.00) $0.00 $0.00 $0.00 ($130.00)
PAYMENT 3/11/2021 1751356 ($125.44) $0.00 ($4.56) $0.00 ($130.00)
PAYMENT 3/25/2021 1898774 ($130.00) $0.00 $0.00 $0.00 ($130.00)
PAYMENT 4/8/2021 1769912 ($127.36) $0.00 ($2.64) $0.00 ($130.00)
PAYMENT 4/22/2021 1769913 ($130.00) $0.00 $0.00 $0.00 ($130.00)
PAYMENT 5/6/2021 1837898 ($59.18) $0.00 ($0.71) $0.00 ($59.89)
PAYMENT 5/20/2021 1837899 ($36.38) $0.00 $0.00 $0.00 ($36.38)

Parcel Information: 964470819800000

General
Status Active
Physical Location 293 GLENN BRIDGE RD UNINCORPORATED
Levy Year 2020
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