Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date
|
Status |
1 |
2023
|
103 LAKESIDE DR |
|
00-00-0000 |
0.00 |
1-05-2024
|
OPEN |
2 |
2023
|
3404 CENTERVILLE CHURCH R |
|
00-00-0000 |
0.00 |
1-05-2024
|
OPEN |
3 |
2023
|
3404 CENTERVILLE CHURCH R |
|
00-00-0000 |
0.00 |
1-05-2024
|
OPEN |
4 |
2023
|
96 LAMBSHIRE DRIVE |
|
00-00-0000 |
0.00 |
1-05-2024
|
OPEN |
5 |
2023
|
24 ETHAN ST |
|
00-00-0000 |
0.00 |
1-05-2024
|
OPEN |
6 |
2023
|
1998 OAKW 00014 00070 |
|
00-00-0000 |
0.00 |
1-05-2024
|
OPEN |
7 |
2022
|
103 LAKESIDE DR |
|
02-23-2023 |
36.25 |
1-05-2023
|
PAID IN FULL |
8 |
2022
|
3404 CENTERVILLE CHURCH R |
|
02-23-2023 |
25.89 |
1-05-2023
|
PAID IN FULL |
9 |
2022
|
3404 CENTERVILLE CHURCH R |
|
02-23-2023 |
51.79 |
1-05-2023
|
PAID IN FULL |
10 |
2022
|
96 LAMBSHIRE DRIVE |
|
02-23-2023 |
73.37 |
1-05-2023
|
PAID IN FULL |
11 |
2022
|
24 ETHAN ST |
|
02-23-2023 |
75.95 |
1-05-2023
|
PAID IN FULL |
12 |
2022
|
1998 OAKW 00014 00070 |
|
02-23-2023 |
170.00 |
1-05-2023
|
PAID IN FULL |
13 |
2021
|
103 LAKESIDE DR |
|
03-25-2022 |
35.65 |
1-05-2022
|
PAID IN FULL |
14 |
2021
|
3404 CENTERVILLE CHURCH R |
|
03-25-2022 |
25.46 |
1-05-2022
|
PAID IN FULL |
15 |
2021
|
3404 CENTERVILLE CHURCH R |
|
03-25-2022 |
50.92 |
1-05-2022
|
PAID IN FULL |
16 |
2021
|
MAPLE RD |
|
08-27-2021 |
20.09 |
1-05-2022
|
PAID IN FULL |
17 |
2021
|
MAPLE RD |
|
08-27-2021 |
6.43 |
1-05-2022
|
PAID IN FULL |
18 |
2021
|
MAPLE RD |
|
08-27-2021 |
12.05 |
1-05-2022
|
PAID IN FULL |
19 |
2021
|
96 LAMBSHIRE DRIVE |
|
03-25-2022 |
72.14 |
1-05-2022
|
PAID IN FULL |
20 |
2021
|
24 ETHAN ST |
|
03-25-2022 |
74.68 |
1-05-2022
|
PAID IN FULL |
21 |
2021
|
1998 OAKW 00014 00070 |
|
03-25-2022 |
171.91 |
1-05-2022
|
PAID IN FULL |
22 |
2020
|
103 LAKESIDE DR |
|
04-05-2021 |
35.90 |
1-05-2021
|
PAID IN FULL |
23 |
2020
|
3404 CENTERVILLE CHURCH R |
|
04-05-2021 |
25.64 |
1-05-2021
|
PAID IN FULL |
24 |
2020
|
3404 CENTERVILLE CHURCH R |
|
03-03-2021 |
50.92 |
1-05-2021
|
PAID IN FULL |
25 |
2020
|
MAPLE RD |
|
03-09-2021 |
21.22 |
1-05-2021
|
PAID IN FULL |
26 |
2020
|
MAPLE RD |
|
04-05-2021 |
6.84 |
1-05-2021
|
PAID IN FULL |
27 |
2020
|
MAPLE RD |
|
03-09-2021 |
12.73 |
1-05-2021
|
PAID IN FULL |
28 |
2020
|
96 LAMBSHIRE DRIVE |
|
03-03-2021 |
72.14 |
1-05-2021
|
PAID IN FULL |
29 |
2020
|
24 ETHAN ST |
|
03-03-2021 |
74.68 |
1-05-2021
|
PAID IN FULL |
30 |
2020
|
1998 OAKW 00014 00070 |
|
03-03-2021 |
142.44 |
1-05-2021
|
PAID IN FULL |
31 |
2019
|
103 LAKESIDE DR |
|
05-26-2020 |
37.66 |
1-06-2020
|
PAID IN FULL |
32 |
2019
|
3404 CENTERVILLE CHURCH R |
|
05-26-2020 |
27.33 |
1-06-2020
|
PAID IN FULL |
33 |
2019
|
3404 CENTERVILLE CHURCH R |
|
05-26-2020 |
53.16 |
1-06-2020
|
PAID IN FULL |
34 |
2019
|
MAPLE RD |
|
05-26-2020 |
23.03 |
1-06-2020
|
PAID IN FULL |
35 |
2019
|
MAPLE RD |
|
05-26-2020 |
6.89 |
1-06-2020
|
PAID IN FULL |
36 |
2019
|
MAPLE RD |
|
05-26-2020 |
12.92 |
1-06-2020
|
PAID IN FULL |
37 |
2019
|
96 LAMBSHIRE DRIVE |
|
05-26-2020 |
74.68 |
1-06-2020
|
PAID IN FULL |
38 |
2019
|
24 ETHAN ST |
|
03-11-2020 |
74.68 |
1-06-2020
|
PAID IN FULL |
39 |
2019
|
1998 OAKW 00014 00070 |
|
03-11-2020 |
141.12 |
1-06-2020
|
PAID IN FULL |
40 |
2018
|
103 LAKESIDE DR |
|
05-28-2019 |
37.66 |
1-07-2019
|
PAID IN FULL |
41 |
2018
|
3404 CENTERVILLE CHURCH R |
|
05-28-2019 |
27.33 |
1-07-2019
|
PAID IN FULL |
42 |
2018
|
3404 CENTERVILLE CHURCH R |
|
05-28-2019 |
53.16 |
1-07-2019
|
PAID IN FULL |
43 |
2018
|
MAPLE RD |
|
05-28-2019 |
23.03 |
1-07-2019
|
PAID IN FULL |
44 |
2018
|
MAPLE RD |
|
05-28-2019 |
6.89 |
1-07-2019
|
PAID IN FULL |
45 |
2018
|
MAPLE RD |
|
05-28-2019 |
12.92 |
1-07-2019
|
PAID IN FULL |
46 |
2018
|
96 LAMBSHIRE DRIVE |
|
05-28-2019 |
74.68 |
1-07-2019
|
PAID IN FULL |
47 |
2018
|
24 ETHAN ST |
|
05-28-2019 |
77.26 |
1-07-2019
|
PAID IN FULL |
48 |
2018
|
1998 OAKW 00014 00070 |
|
04-15-2019 |
145.29 |
1-07-2019
|
PAID IN FULL |
49 |
2017
|
103 LAKESIDE DR |
|
08-30-2017 |
28.13 |
1-05-2018
|
PAID IN FULL |
50 |
2017
|
3404 CENTERVILLE CHURCH R |
|
08-30-2017 |
20.09 |
1-05-2018
|
PAID IN FULL |
51 |
2017
|
3404 CENTERVILLE CHURCH R |
|
08-30-2017 |
40.18 |
1-05-2018
|
PAID IN FULL |
52 |
2017
|
MAPLE RD |
|
08-30-2017 |
16.07 |
1-05-2018
|
PAID IN FULL |
53 |
2017
|
MAPLE RD |
|
08-30-2017 |
9.64 |
1-05-2018
|
PAID IN FULL |
54 |
2017
|
96 LAMBSHIRE DRIVE |
|
08-30-2017 |
68.31 |
1-05-2018
|
PAID IN FULL |
55 |
2017
|
24 ETHAN ST |
|
08-30-2017 |
73.13 |
1-05-2018
|
PAID IN FULL |
56 |
2017
|
1998 OAKW 00014 00070 |
|
08-30-2017 |
145.04 |
1-05-2018
|
PAID IN FULL |
57 |
2016
|
N CHICKEN RD |
|
02-06-2017 |
80.46 |
1-05-2017
|
PAID IN FULL |
58 |
2016
|
103 LAKESIDE DR |
|
01-23-2017 |
29.27 |
1-05-2017
|
PAID IN FULL |
59 |
2016
|
MAPLE RD |
|
01-23-2017 |
16.73 |
1-05-2017
|
PAID IN FULL |
60 |
2016
|
MAPLE RD |
|
01-23-2017 |
10.04 |
1-05-2017
|
PAID IN FULL |
61 |
2016
|
96 LAMBSHIRE DRIVE |
|
01-23-2017 |
71.09 |
1-05-2017
|
PAID IN FULL |
62 |
2016
|
24 ETHAN ST |
|
01-23-2017 |
76.11 |
1-05-2017
|
PAID IN FULL |
63 |
2016
|
1984 SHOW 00014 00070 |
|
01-23-2017 |
109.70 |
1-05-2017
|
PAID IN FULL |
64 |
2016
|
1998 OAKW 00014 00070 |
|
01-23-2017 |
149.27 |
1-05-2017
|
PAID IN FULL |
65 |
2015
|
N CHICKEN RD |
|
01-26-2016 |
79.87 |
1-05-2016
|
PAID IN FULL |
66 |
2015
|
103 LAKESIDE DR |
|
01-26-2016 |
29.27 |
1-05-2016
|
PAID IN FULL |
67 |
2015
|
96 LAMBSHIRE DRIVE |
|
01-26-2016 |
71.09 |
1-05-2016
|
PAID IN FULL |
68 |
2015
|
24 ETHAN ST |
|
01-26-2016 |
76.11 |
1-05-2016
|
PAID IN FULL |
69 |
2015
|
1984 SHOW 00014 00070 |
|
01-26-2016 |
112.78 |
1-05-2016
|
PAID IN FULL |
70 |
2015
|
1998 OAKW 00014 00070 |
|
01-26-2016 |
154.97 |
1-05-2016
|
PAID IN FULL |
71 |
2014
|
BLUE WAY DR |
|
02-09-2015 |
80.46 |
1-05-2015
|
PAID IN FULL |
72 |
2014
|
103 LAKESIDE DR |
|
02-09-2015 |
29.49 |
1-05-2015
|
PAID IN FULL |
73 |
2014
|
96 LAMBSHIRE DRIVE |
|
02-09-2015 |
71.61 |
1-05-2015
|
PAID IN FULL |
74 |
2014
|
24 ETHAN ST |
|
02-09-2015 |
76.67 |
1-05-2015
|
PAID IN FULL |
75 |
2014
|
1998 OAKW 00014 00070 |
|
02-09-2015 |
157.35 |
1-05-2015
|
PAID IN FULL |
76 |
2014
|
1984 SHOW 00014 00070 |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
