Bill #0003022064-2023-2023-0000-00

1 WOOD LILY TRL LAND & STRUCTURES
Owner Name(s):
Print bill (PDF)
Amount due: $0.00

Transactions

Type Date Receipt # Tax Late Fee Interest Cost/Fee Total
BILL 7/29/2023 $13,154.92 $0.00 $0.00 $0.00 $13,154.92
PAYMENT 12/11/2023 2390214 ($13,154.92) $0.00 $0.00 $0.00 ($13,154.92)

Parcel Information: 962484123200000

General
Status Active
Physical Location 1 WOOD LILY TRL UNINCORPORATED
Levy Year 2023
Bill Type REAL PROPERTY
Assessed Values
Real Value: $2,207,200.00
Deferred Value: $0.00
Exempt Value: $0.00
Personal Value: $0.00
Total Value: $2,207,200.00