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Transactions Found for Account number 1249192 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1249192 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
155 KOGER RD |
|
02-20-2024 |
1,651.14 |
1-05-2024 |
PAID IN FULL |
2 |
2022 |
155 KOGER RD |
|
02-01-2023 |
1,651.14 |
1-05-2023 |
PAID IN FULL |
3 |
2021 |
155 KOGER RD |
|
02-02-2022 |
1,651.14 |
1-05-2022 |
PAID IN FULL |
4 |
2021 |
200 TAMMY LN |
|
12-21-2021 |
90.71 |
1-05-2022 |
PAID IN FULL |
5 |
2021 |
1983 OAKWOOD 00012 00060 |
|
12-21-2021 |
9.34 |
1-05-2022 |
PAID IN FULL |
6 |
2021 |
180 TAMMY LN |
|
12-21-2021 |
128.38 |
1-05-2022 |
PAID IN FULL |
7 |
2020 |
155 KOGER RD |
|
01-04-2021 |
1,606.95 |
1-05-2021 |
PAID IN FULL |
8 |
2020 |
200 TAMMY LN |
|
11-30-2020 |
90.71 |
1-05-2021 |
PAID IN FULL |
9 |
2020 |
1983 OAKWOOD 00012 00060 |
|
11-30-2020 |
8.95 |
1-05-2021 |
PAID IN FULL |
10 |
2020 |
180 TAMMY LN |
|
11-30-2020 |
128.38 |
1-05-2021 |
PAID IN FULL |
11 |
2019 |
155 KOGER RD |
|
10-31-2019 |
1,606.95 |
1-06-2020 |
PAID IN FULL |
12 |
2019 |
200 TAMMY LN |
|
11-30-2020 |
104.70 |
1-06-2020 |
PAID IN FULL |
13 |
2019 |
1983 OAKWOOD 00012 00060 |
|
11-30-2020 |
5.77 |
1-06-2020 |
PAID IN FULL |
14 |
2019 |
180 TAMMY LN |
|
11-30-2020 |
145.95 |
1-06-2020 |
PAID IN FULL |
15 |
2018 |
155 KOGER RD |
|
09-20-2018 |
1,583.42 |
1-07-2019 |
PAID IN FULL |
16 |
2018 |
200 TAMMY LN |
|
11-30-2020 |
147.08 |
1-07-2019 |
PAID IN FULL |
17 |
2018 |
1983 OAKWOOD 00012 00060 |
|
12-06-2018 |
5.56 |
1-07-2019 |
PAID IN FULL |
18 |
2018 |
180 TAMMY LN |
|
12-06-2018 |
196.81 |
1-07-2019 |
PAID IN FULL |
19 |
2017 |
155 KOGER RD |
|
09-08-2017 |
1,583.42 |
1-05-2018 |
PAID IN FULL |
20 |
2017 |
200 TAMMY LN |
|
11-30-2020 |
171.28 |
1-05-2018 |
PAID IN FULL |
21 |
2017 |
1983 OAKWOOD 00012 00060 |
|
12-06-2018 |
6.56 |
1-05-2018 |
PAID IN FULL |
22 |
2017 |
180 TAMMY LN |
|
12-06-2018 |
251.40 |
1-05-2018 |
PAID IN FULL |
23 |
2016 |
155 KOGER RD |
|
08-30-2016 |
1,583.42 |
1-05-2017 |
PAID IN FULL |
24 |
2016 |
TAMMY LN |
|
03-21-2017 |
62.61 |
1-05-2017 |
PAID IN FULL |
25 |
2016 |
TAMMY LN |
|
03-21-2017 |
33.84 |
1-05-2017 |
PAID IN FULL |
26 |
2016 |
200 TAMMY LN |
|
11-30-2020 |
223.72 |
1-05-2017 |
PAID IN FULL |
27 |
2016 |
1983 OAKWOOD 00012 00060 |
|
12-06-2018 |
6.90 |
1-05-2017 |
PAID IN FULL |
28 |
2016 |
180 TAMMY LN |
|
12-06-2018 |
272.26 |
1-05-2017 |
PAID IN FULL |
29 |
2015 |
155 KOGER RD |
|
12-02-2016 |
1,751.14 |
1-05-2016 |
PAID IN FULL |
30 |
2015 |
200 TAMMY LN |
|
09-30-2016 |
145.06 |
1-05-2016 |
PAID IN FULL |
31 |
2015 |
1983 OAKWOOD 00012 00060 |
|
12-06-2018 |
17.40 |
1-05-2016 |
PAID IN FULL |
32 |
2015 |
180 TAMMY LN |
|
09-30-2016 |
217.86 |
1-05-2016 |
PAID IN FULL |
33 |
2014 |
155 KOGER RD |
|
12-10-2014 |
1,576.13 |
1-05-2015 |
PAID IN FULL |
34 |
2014 |
200 TAMMY LN |
|
09-30-2016 |
157.16 |
1-05-2015 |
PAID IN FULL |
35 |
2014 |
1983 OAKWOOD 00012 00060 |
|
12-06-2018 |
19.44 |
1-05-2015 |
PAID IN FULL |
36 |
2014 |
180 TAMMY LN |
|
09-30-2016 |
245.96 |
1-05-2015 |
PAID IN FULL |
37 |
2013 |
155 KOGER RD |
|
05-16-2014 |
1,654.51 |
1-06-2014 |
PAID IN FULL |
38 |
2013 |
WOLF ISLAND RD |
|
01-30-2017 |
86.04 |
1-06-2014 |
PAID IN FULL |
39 |
2013 |
00000 WOLF ISLAND RD |
|
01-30-2017 |
46.19 |
1-06-2014 |
PAID IN FULL |
40 |
2013 |
200 TAMMY LN |
|
09-30-2016 |
169.26 |
1-06-2014 |
PAID IN FULL |
41 |
2013 |
1983 OAKWOOD 00012 00060 |
|
12-06-2018 |
22.32 |
1-06-2014 |
PAID IN FULL |
42 |
2013 |
180 TAMMY LN |
|
09-30-2016 |
264.88 |
1-06-2014 |
PAID IN FULL |
43 |
2012 |
155 KOGER RD |
|
03-24-2014 |
1,661.87 |
1-07-2013 |
PAID IN FULL |
44 |
2012 |
WOLF ISLAND RD |
|
01-30-2017 |
92.05 |
1-07-2013 |
PAID IN FULL |
45 |
2012 |
00000 WOLF ISLAND RD |
|
01-30-2017 |
49.42 |
1-07-2013 |
PAID IN FULL |
46 |
2012 |
200 TAMMY LN |
|
09-30-2016 |
181.36 |
1-07-2013 |
PAID IN FULL |
47 |
2012 |
1983 OAKWOOD 00012 00060 |
|
12-06-2018 |
22.60 |
1-07-2013 |
PAID IN FULL |
48 |
2012 |
180 TAMMY LN |
|
09-30-2016 |
283.81 |
1-07-2013 |
PAID IN FULL |
49 |
2011 |
155 KOGER RD |
|
08-26-2011 |
1,571.53 |
1-05-2012 |
PAID IN FULL |
50 |
2011 |
WOLF ISLAND RD |
|
09-14-2011 |
61.93 |
1-05-2012 |
PAID IN FULL |
51 |
2011 |
00000 WOLF ISLAND RD |
|
09-15-2011 |
30.96 |
1-05-2012 |
PAID IN FULL |
52 |
2011 |
200 TAMMY LN |
|
03-07-2012 |
130.75 |
1-05-2012 |
PAID IN FULL |
53 |
2011 |
1983 OAKWOOD 00012 00060 |
|
09-14-2011 |
17.33 |
1-05-2012 |
PAID IN FULL |
54 |
2011 |
180 TAMMY LN |
|
03-07-2012 |
213.05 |
1-05-2012 |
PAID IN FULL |
55 |
2010 |
155 KOGER RD |
|
08-12-2010 |
1,474.37 |
1-05-2011 |
PAID IN FULL |
56 |
2010 |
WOLF ISLAND RD |
|
10-29-2010 |
61.69 |
1-05-2011 |
PAID IN FULL |
57 |
2010 |
00000 WOLF ISLAND RD |
|
04-21-2011 |
36.85 |
1-05-2011 |
PAID IN FULL |
58 |
2010 |
200 TAMMY LN |
|
04-21-2011 |
109.65 |
1-05-2011 |
PAID IN FULL |
59 |
2010 |
1983 OAKWOOD 00012 00060 |
|
04-21-2011 |
19.30 |
1-05-2011 |
PAID IN FULL |
60 |
2010 |
180 TAMMY LN |
|
07-21-2011 |
333.89 |
1-05-2011 |
PAID IN FULL |
|