Bill #0003023256-2025-2025-0000-00

12 DUNCANNON ST LAND ONLY
Owner Name(s): CREEKSIDE BUILDER GROUP LLC
Print bill (PDF)
Amount due: $231.65

Transactions

Type Date Receipt # Tax Late Fee Interest Cost/Fee Total
BILL 7/26/2025 $231.65 $0.00 $0.00 $0.00 $231.65

Parcel Information: 973284944500000

General
Status Active
Physical Location 12 DUNCANNON ST WEAVERVILLE NC
Levy Year 2025
Bill Type REAL PROPERTY
Assessed Values
Real Value: $25,000.00
Deferred Value: $0.00
Exempt Value: $0.00
Personal Value: $0.00
Total Value: $25,000.00