Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
5509 US 117 HWY |
|
10-30-2023 |
904.90 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
1980 DORA-703 CHURCH ST 00014 00070 |
|
10-30-2023 |
9.27 |
1-05-2024 |
PAID IN FULL |
3 |
2022 |
5509 US 117 HWY |
|
12-13-2022 |
904.90 |
1-05-2023 |
PAID IN FULL |
4 |
2022 |
1980 DORA-703 CHURCH ST 00014 00070 |
|
12-13-2022 |
9.70 |
1-05-2023 |
PAID IN FULL |
5 |
2021 |
5509 US 117 HWY |
|
01-05-2022 |
894.90 |
1-05-2022 |
PAID IN FULL |
6 |
2021 |
1980 DORA-703 CHURCH ST 00014 00070 |
|
01-05-2022 |
9.79 |
1-05-2022 |
PAID IN FULL |
7 |
2020 |
5509 US 117 HWY |
|
12-01-2020 |
894.90 |
1-05-2021 |
PAID IN FULL |
8 |
2020 |
1980 DORA-703 CHURCH ST 00014 00070 |
|
12-01-2020 |
10.31 |
1-05-2021 |
PAID IN FULL |
9 |
2020 |
E CENTER ST |
|
12-01-2020 |
387.80 |
1-05-2021 |
PAID IN FULL |
10 |
2019 |
5509 US 117 HWY |
|
11-06-2019 |
894.90 |
1-06-2020 |
PAID IN FULL |
11 |
2019 |
1980 DORA-703 CHURCH ST 00014 00070 |
|
11-06-2019 |
11.10 |
1-06-2020 |
PAID IN FULL |
12 |
2019 |
E CENTER ST |
|
11-06-2019 |
387.80 |
1-06-2020 |
PAID IN FULL |
13 |
2018 |
5509 US 117 HWY |
|
11-05-2018 |
894.90 |
1-07-2019 |
PAID IN FULL |
14 |
2018 |
1980 DORA-703 CHURCH ST 00014 00070 |
|
11-05-2018 |
11.63 |
1-07-2019 |
PAID IN FULL |
15 |
2018 |
E CENTER ST |
|
11-05-2018 |
387.80 |
1-07-2019 |
PAID IN FULL |
16 |
2017 |
5509 US 117 |
|
11-24-2017 |
894.90 |
1-05-2018 |
PAID IN FULL |
17 |
2017 |
1980 DORA-703 CHURCH ST 00014 00070 |
|
11-24-2017 |
12.59 |
1-05-2018 |
PAID IN FULL |
18 |
2017 |
E CENTER ST |
|
11-24-2017 |
387.80 |
1-05-2018 |
PAID IN FULL |
19 |
2016 |
5509 US 117 |
|
10-31-2016 |
894.90 |
1-05-2017 |
PAID IN FULL |
20 |
2016 |
1980 DORA-703 CHURCH ST 00014 00070 |
|
10-31-2016 |
13.46 |
1-05-2017 |
PAID IN FULL |
21 |
2016 |
E CENTER ST |
|
10-31-2016 |
387.80 |
1-05-2017 |
PAID IN FULL |
22 |
2015 |
5509 US 117 |
|
11-06-2015 |
1,008.14 |
1-05-2016 |
PAID IN FULL |
23 |
2015 |
1980 DORA-703 CHURCH ST 00014 00070 |
|
11-06-2015 |
13.32 |
1-05-2016 |
PAID IN FULL |
24 |
2015 |
E CENTER ST |
|
11-06-2015 |
345.80 |
1-05-2016 |
PAID IN FULL |
25 |
2014 |
5509 US 117 |
|
09-08-2014 |
971.32 |
1-05-2015 |
PAID IN FULL |
26 |
2014 |
1980 DORA-703 CHURCH ST 00014 00070 |
|
09-08-2014 |
13.81 |
1-05-2015 |
PAID IN FULL |
27 |
2014 |
E CENTER ST |
|
11-18-2014 |
345.80 |
1-05-2015 |
PAID IN FULL |
28 |
2013 |
5509 US 117 |
|
12-06-2013 |
971.32 |
1-06-2014 |
PAID IN FULL |
29 |
2013 |
1980 DORA-703 CHURCH ST 00014 00070 |
|
12-06-2013 |
14.95 |
1-06-2014 |
PAID IN FULL |
30 |
2013 |
E CENTER ST |
|
12-06-2013 |
345.80 |
1-06-2014 |
PAID IN FULL |
