26
Previous Transactions Found for Account number
1108829
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1108829
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2023
US 301 HWY N
1366774
00-00-0000
0.00
1-05-2024
OPEN
2
2023
3046 FIRESTONE PKWY
1366775
00-00-0000
0.00
1-05-2024
OPEN
3
2023
602 E WILSON ST
1366776
00-00-0000
0.00
1-05-2024
OPEN
4
2023
5314 AKRON LN
1366773
01-31-2024
818.12
1-05-2024
PAID IN FULL
5
2022
US 301 HWY N
1316315
00-00-0000
0.00
1-05-2023
OPEN
6
2022
602 E WILSON ST
1316317
00-00-0000
0.00
1-05-2023
OPEN
7
2022
5314 AKRON LN
1316314
12-06-2023
886.54
1-05-2023
PAID IN FULL
8
2022
3046 FIRESTONE PKWY
1316316
08-10-2022
205.14
1-05-2023
PAID IN FULL
9
2021
5314 AKRON LN
1264739
12-06-2023
921.44
1-05-2022
PAID IN FULL
10
2021
US 301 HWY N
1264740
01-11-2022
36.73
1-05-2022
PAID IN FULL
11
2021
3046 FIRESTONE PKWY
1264741
11-22-2021
191.59
1-05-2022
PAID IN FULL
12
2021
602 E WILSON ST
1264742
05-31-2022
381.00
1-05-2022
PAID IN FULL
13
2020
5314 AKRON LN
1214599
05-21-2021
796.99
1-05-2021
PAID IN FULL
14
2020
US 301 HWY N
1214600
06-22-2021
41.43
1-05-2021
PAID IN FULL
15
2020
3046 FIRESTONE PKWY
1214601
05-21-2021
199.91
1-05-2021
PAID IN FULL
16
2020
602 E WILSON ST
1214602
08-21-2020
356.95
1-05-2021
PAID IN FULL
17
2019
5314 AKRON LN
1163594
07-22-2020
844.31
1-06-2020
PAID IN FULL
18
2019
US 301 HWY N
1163595
09-11-2019
36.34
1-06-2020
PAID IN FULL
19
2019
3046 FIRESTONE PKWY
1163596
08-14-2019
191.59
1-06-2020
PAID IN FULL
20
2019
602 E WILSON ST
1163597
08-14-2019
354.43
1-06-2020
PAID IN FULL
21
2018
5314 AKRON LN
1111829
05-22-2020
841.84
1-07-2019
PAID IN FULL
22
2018
US 301 HWY N
1111830
10-21-2019
45.52
1-07-2019
PAID IN FULL
23
2018
3046 FIRESTONE PKWY
1111831
09-13-2018
191.59
1-07-2019
PAID IN FULL
24
2018
602 E WILSON ST
1120700
05-30-2019
361.82
1-07-2019
PAID IN FULL
25
2017
3046 FIRESTONE PW
1084917
05-11-2018
203.66
1-05-2018
PAID IN FULL
26
2017
US 301 HWY N
1084959
05-11-2018
44.16
1-05-2018
PAID IN FULL
