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108 Records Found Matching your criteria 3619187565.000
Note: You will get the same amount due clicking any of the same bill numbers

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Line
Year
Account
Bill No.
Owner Name(s)
Asset Description 
Status
Taxes Owed
View/Pay Tax Bill
Transaction History
1  2023
27975800

1382286

 SKINNER WILLIAM G / SKINNER SA...   PINE TREE CT $ 0.00
View Transaction History
2  2023
27975800

1382286

 SKINNER WILLIAM G / SKINNER SA...   1988 POLARCRAFT EVIN $ 0.00
View Transaction History
3  2023
27975800

1382286

 SKINNER WILLIAM G / SKINNER SA...   1983 BASSTRCK $ 0.00
View Transaction History
4  2023
27975800

1382286

 SKINNER WILLIAM G / SKINNER SA...   1995 SMOKERCRAFT EV $ 0.00
View Transaction History
5  2023
27975800

1382286

 SKINNER WILLIAM G / SKINNER SA...   1999 SEA SWIRL JOHNS $ 0.00
View Transaction History
6  2023
27975800

1382286

 SKINNER WILLIAM G / SKINNER SA...   1976 MANATEE JOHN MO $ 0.00
View Transaction History
7  2023
27975800

1382286

 SKINNER WILLIAM G / SKINNER SA...   1964 FORD $ 0.00
View Transaction History
8  2023
27975800

1382286

 SKINNER WILLIAM G / SKINNER SA...   1951 FORD $ 0.00
View Transaction History
9  2022
27975800

1329982

 SKINNER WILLIAM G / SKINNER SA...   PINE TREE CT $ 0.00
View Transaction History
10  2022
27975800

1329982

 SKINNER WILLIAM G / SKINNER SA...   1988 POLARCRAFT EVIN $ 0.00
View Transaction History
11  2022
27975800

1329982

 SKINNER WILLIAM G / SKINNER SA...   1983 BASSTRCK $ 0.00
View Transaction History
12  2022
27975800

1329982

 SKINNER WILLIAM G / SKINNER SA...   1995 SMOKERCRAFT EV $ 0.00
View Transaction History
13  2022
27975800

1329982

 SKINNER WILLIAM G / SKINNER SA...   1999 SEA SWIRL JOHNS $ 0.00
View Transaction History
14  2022
27975800

1329982

 SKINNER WILLIAM G / SKINNER SA...   1976 MANATEE JOHN MO $ 0.00
View Transaction History
15  2022
27975800

1329982

 SKINNER WILLIAM G / SKINNER SA...   1950 FORD $ 0.00
View Transaction History
Note: A Prepayment was found for this account number
Year
Type
Account Number
Owner Name(s)
Prepayment Amount Paid to Date
Date Paid
2024 PREPAYMENTS 27975800 SKINNER WILLIAM G SKINNER SANDRA B 5.59 02-09-2024
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