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Transactions Found for Account number 20186452 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 20186452 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
3216 LATTICE RD |
|
12-18-2023 |
157.41 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
3249 LATTICE RD |
|
12-18-2023 |
720.38 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
LATTICE RD |
|
12-18-2023 |
490.40 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
4001 US 117 HWY |
|
12-18-2023 |
519.62 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
4265 LATTICE RD, X |
|
12-18-2023 |
497.19 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
4265 LATTICE RD |
|
12-18-2023 |
5,303.14 |
1-05-2024 |
PAID IN FULL |
7 |
2022 |
3216 LATTICE RD |
|
11-30-2022 |
157.41 |
1-05-2023 |
PAID IN FULL |
8 |
2022 |
3249 LATTICE RD |
|
11-30-2022 |
720.38 |
1-05-2023 |
PAID IN FULL |
9 |
2022 |
LATTICE RD |
|
11-30-2022 |
490.40 |
1-05-2023 |
PAID IN FULL |
10 |
2022 |
4001 US 117 HWY |
|
11-30-2022 |
519.62 |
1-05-2023 |
PAID IN FULL |
11 |
2022 |
4265 LATTICE RD, X |
|
11-30-2022 |
497.19 |
1-05-2023 |
PAID IN FULL |
12 |
2022 |
4265 LATTICE RD |
|
11-30-2022 |
5,303.14 |
1-05-2023 |
PAID IN FULL |
13 |
2021 |
3216 LATTICE RD |
|
12-07-2021 |
157.41 |
1-05-2022 |
PAID IN FULL |
14 |
2021 |
3249 LATTICE RD |
|
12-07-2021 |
720.38 |
1-05-2022 |
PAID IN FULL |
15 |
2021 |
LATTICE RD |
|
12-07-2021 |
490.40 |
1-05-2022 |
PAID IN FULL |
16 |
2021 |
4001 US 117 HWY |
|
12-07-2021 |
519.62 |
1-05-2022 |
PAID IN FULL |
17 |
2021 |
4265 LATTICE RD, X |
|
12-07-2021 |
497.19 |
1-05-2022 |
PAID IN FULL |
18 |
2021 |
4265 LATTICE RD |
|
12-07-2021 |
5,293.14 |
1-05-2022 |
PAID IN FULL |
19 |
2020 |
3216 LATTICE RD |
|
12-16-2020 |
157.41 |
1-05-2021 |
PAID IN FULL |
20 |
2020 |
3249 LATTICE RD |
|
12-16-2020 |
720.38 |
1-05-2021 |
PAID IN FULL |
21 |
2020 |
LATTICE RD |
|
12-16-2020 |
490.40 |
1-05-2021 |
PAID IN FULL |
22 |
2020 |
4001 US 117 HWY |
|
12-16-2020 |
519.62 |
1-05-2021 |
PAID IN FULL |
23 |
2020 |
4265 LATTICE RD, X |
|
12-16-2020 |
497.19 |
1-05-2021 |
PAID IN FULL |
24 |
2020 |
4265 LATTICE RD |
|
12-16-2020 |
5,293.14 |
1-05-2021 |
PAID IN FULL |
25 |
2019 |
3216 LATTICE RD |
|
11-30-2019 |
157.41 |
1-06-2020 |
PAID IN FULL |
26 |
2019 |
3249 LATTICE RD |
|
11-30-2019 |
720.38 |
1-06-2020 |
PAID IN FULL |
27 |
2019 |
LATTICE RD |
|
11-30-2019 |
490.40 |
1-06-2020 |
PAID IN FULL |
28 |
2019 |
4001 US 117 HWY |
|
11-30-2019 |
519.62 |
1-06-2020 |
PAID IN FULL |
29 |
2019 |
4265 LATTICE RD, X |
|
11-30-2019 |
497.19 |
1-06-2020 |
PAID IN FULL |
30 |
2019 |
4265 LATTICE RD |
|
11-30-2019 |
5,293.14 |
1-06-2020 |
PAID IN FULL |
31 |
2018 |
3216 LATTICE RD |
|
12-18-2018 |
157.41 |
1-07-2019 |
PAID IN FULL |
32 |
2018 |
3249 LATTICE RD |
|
12-18-2018 |
720.38 |
1-07-2019 |
PAID IN FULL |
33 |
2018 |
LATTICE RD |
|
12-18-2018 |
490.40 |
1-07-2019 |
PAID IN FULL |
34 |
2018 |
4001 US 117 HWY |
|
12-18-2018 |
519.62 |
1-07-2019 |
PAID IN FULL |
35 |
2018 |
4265 LATTICE RD, X |
|
12-18-2018 |
497.19 |
1-07-2019 |
PAID IN FULL |
36 |
2018 |
4265 LATTICE RD |
|
12-18-2018 |
5,293.14 |
1-07-2019 |
PAID IN FULL |
37 |
2017 |
3216 LATTICE RD |
|
11-20-2017 |
157.41 |
1-05-2018 |
PAID IN FULL |
38 |
2017 |
3249 LATTICE RD |
|
11-20-2017 |
720.38 |
1-05-2018 |
PAID IN FULL |
39 |
2017 |
LATTICE RD |
|
11-20-2017 |
490.40 |
1-05-2018 |
PAID IN FULL |
40 |
2017 |
4001 US 117 |
|
11-20-2017 |
519.62 |
1-05-2018 |
PAID IN FULL |
41 |
2017 |
4265 LATTICE RD, X |
|
11-20-2017 |
497.19 |
1-05-2018 |
PAID IN FULL |
42 |
2016 |
3216 LATTICE RD |
|
12-05-2016 |
157.41 |
1-05-2017 |
PAID IN FULL |
43 |
2016 |
3249 LATTICE RD |
|
12-05-2016 |
720.38 |
1-05-2017 |
PAID IN FULL |
44 |
2016 |
LATTICE RD |
|
12-05-2016 |
490.40 |
1-05-2017 |
PAID IN FULL |
45 |
2016 |
4001 US 117 |
|
12-05-2016 |
519.62 |
1-05-2017 |
PAID IN FULL |
46 |
2016 |
4265 LATTICE RD, X |
|
12-05-2016 |
497.19 |
1-05-2017 |
PAID IN FULL |
47 |
2015 |
4001 US 117 |
|
12-04-2015 |
482.78 |
1-05-2016 |
PAID IN FULL |
48 |
2014 |
4001 US 117 |
|
12-03-2014 |
482.78 |
1-05-2015 |
PAID IN FULL |
49 |
2013 |
4001 US 117 |
|
12-13-2013 |
482.78 |
1-06-2014 |
PAID IN FULL |
|
