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Transactions Found for Account number 1114672 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1114672 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
5824 A US 264A HWY E |
|
12-18-2023 |
1,902.37 |
1-05-2024 |
PAID IN FULL |
2 |
2022 |
US 264A HWY E |
|
06-06-2022 |
727.15 |
1-05-2020 |
PAID IN FULL |
3 |
2022 |
US 264A HWY E |
|
06-06-2022 |
674.27 |
1-05-2021 |
PAID IN FULL |
4 |
2022 |
5824 A US 264A HWY E |
|
12-19-2022 |
1,902.37 |
1-05-2023 |
PAID IN FULL |
5 |
2021 |
ST ROSE CHURCH RD |
|
07-28-2021 |
638.36 |
1-05-2019 |
PAID IN FULL |
6 |
2021 |
ST ROSE CHURCH RD |
|
07-28-2021 |
592.21 |
1-05-2020 |
PAID IN FULL |
7 |
2021 |
ST ROSE CHURCH RD |
|
07-28-2021 |
546.06 |
1-05-2021 |
PAID IN FULL |
8 |
2021 |
ST ROSE CHURCH RD |
|
08-10-2021 |
782.51 |
1-05-2022 |
PAID IN FULL |
9 |
2021 |
US 264A HWY E |
|
12-15-2021 |
54.67 |
1-05-2022 |
PAID IN FULL |
10 |
2021 |
5824 A US 264A HWY E |
|
12-15-2021 |
1,892.37 |
1-05-2022 |
PAID IN FULL |
11 |
2020 |
ST ROSE CHURCH RD |
|
12-07-2020 |
269.76 |
1-05-2021 |
PAID IN FULL |
12 |
2020 |
US 264A HWY E |
|
12-07-2020 |
54.67 |
1-05-2021 |
PAID IN FULL |
13 |
2020 |
5824 A US 264A HWY E |
|
12-07-2020 |
1,892.37 |
1-05-2021 |
PAID IN FULL |
14 |
2019 |
ST ROSE CHURCH RD |
|
12-16-2019 |
269.76 |
1-06-2020 |
PAID IN FULL |
15 |
2019 |
US 264A HWY E |
|
12-16-2019 |
54.67 |
1-06-2020 |
PAID IN FULL |
16 |
2019 |
5824 A US 264A HWY E |
|
12-16-2019 |
1,892.37 |
1-06-2020 |
PAID IN FULL |
|
