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Transactions Found for Account number 1016134 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1016134 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date
|
Status |
1 |
2023
|
. |
|
12-31-2023 |
5.22 |
1-05-2024
|
PAID IN FULL |
2 |
2023
|
. |
|
12-31-2023 |
5.22 |
1-05-2024
|
PAID IN FULL |
3 |
2023
|
1103 ODUM RD |
|
12-31-2023 |
1,257.09 |
1-05-2024
|
PAID IN FULL |
4 |
2023
|
2015 TOPL AD28446 |
|
12-31-2023 |
4.88 |
1-05-2024
|
PAID IN FULL |
5 |
2022
|
. |
|
10-05-2022 |
5.22 |
1-05-2023
|
PAID IN FULL |
6 |
2022
|
. |
|
10-05-2022 |
5.22 |
1-05-2023
|
PAID IN FULL |
7 |
2022
|
1103 ODUM RD |
|
10-05-2022 |
1,257.09 |
1-05-2023
|
PAID IN FULL |
8 |
2022
|
2015 TOPL AD28446 |
|
10-05-2022 |
4.88 |
1-05-2023
|
PAID IN FULL |
9 |
2021
|
. |
|
12-17-2021 |
5.22 |
1-05-2022
|
PAID IN FULL |
10 |
2021
|
. |
|
12-17-2021 |
5.22 |
1-05-2022
|
PAID IN FULL |
11 |
2021
|
1103 ODUM RD |
|
08-31-2021 |
1,231.95 |
1-05-2022
|
PAID IN FULL |
12 |
2021
|
2015 TOPL AD28446 |
|
08-31-2021 |
6.19 |
1-05-2022
|
PAID IN FULL |
13 |
2020
|
. |
|
01-26-2021 |
5.32 |
1-05-2021
|
PAID IN FULL |
14 |
2020
|
. |
|
01-26-2021 |
5.32 |
1-05-2021
|
PAID IN FULL |
15 |
2020
|
1103 ODUM RD |
|
08-25-2020 |
1,202.55 |
1-05-2021
|
PAID IN FULL |
16 |
2020
|
2015 TOPL AD28446 |
|
08-25-2020 |
7.59 |
1-05-2021
|
PAID IN FULL |
17 |
2019
|
. |
|
12-30-2019 |
5.22 |
1-06-2020
|
PAID IN FULL |
18 |
2019
|
. |
|
12-30-2019 |
5.22 |
1-06-2020
|
PAID IN FULL |
19 |
2019
|
1103 ODUM RD |
|
08-30-2019 |
1,078.92 |
1-06-2020
|
PAID IN FULL |
20 |
2019
|
2015 TOPL AD28446 |
|
08-30-2019 |
8.86 |
1-06-2020
|
PAID IN FULL |
21 |
2018
|
. |
|
12-31-2018 |
5.22 |
1-07-2019
|
PAID IN FULL |
22 |
2018
|
. |
|
12-31-2018 |
5.22 |
1-07-2019
|
PAID IN FULL |
23 |
2018
|
1103 ODUM RD |
|
08-20-2018 |
1,078.92 |
1-07-2019
|
PAID IN FULL |
24 |
2018
|
2015 TOPL AD28446 |
|
08-20-2018 |
10.13 |
1-07-2019
|
PAID IN FULL |
25 |
2018
|
. |
|
12-31-2018 |
8.53 |
1-07-2019
|
PAID IN FULL |
26 |
2017
|
. |
|
12-29-2017 |
5.04 |
1-05-2018
|
PAID IN FULL |
27 |
2017
|
. |
|
12-29-2017 |
5.04 |
1-05-2018
|
PAID IN FULL |
28 |
2017
|
1103 ODUM RD |
|
08-31-2017 |
1,092.50 |
1-05-2018
|
PAID IN FULL |
29 |
2017
|
2015 TOPL AD28446 |
|
08-31-2017 |
11.28 |
1-05-2018
|
PAID IN FULL |
30 |
2017
|
. |
|
12-29-2017 |
8.53 |
1-05-2018
|
PAID IN FULL |
31 |
2016
|
. |
|
12-02-2016 |
5.04 |
1-05-2017
|
PAID IN FULL |
32 |
2016
|
. |
|
12-02-2016 |
5.04 |
1-05-2017
|
PAID IN FULL |
33 |
2016
|
1103 ODUM RD |
|
08-29-2016 |
1,092.50 |
1-05-2017
|
PAID IN FULL |
34 |
2016
|
240 VANDER DR |
|
12-02-2016 |
569.37 |
1-05-2017
|
PAID IN FULL |
35 |
2016
|
. |
|
12-02-2016 |
9.36 |
1-05-2017
|
PAID IN FULL |
36 |
2015
|
247 PITTBULL |
|
10-12-2015 |
121.80 |
1-05-2016
|
PAID IN FULL |
37 |
2015
|
240 VANDER DR |
|
10-12-2015 |
509.34 |
1-05-2016
|
PAID IN FULL |
38 |
2015
|
ODUM RD |
|
10-07-2015 |
5.04 |
1-05-2016
|
PAID IN FULL |
39 |
2015
|
ODUM RD |
|
10-07-2015 |
5.04 |
1-05-2016
|
PAID IN FULL |
40 |
2015
|
1103 ODUM RD |
|
08-31-2015 |
1,092.50 |
1-05-2016
|
PAID IN FULL |
41 |
2015
|
|
|
01-06-2016 |
4.94 |
1-05-2016
|
PAID IN FULL |
42 |
2015
|
. |
|
01-06-2016 |
10.32 |
1-05-2016
|
PAID IN FULL |
43 |
2014
|
247 PITTBULL |
|
09-05-2014 |
121.80 |
1-05-2015
|
PAID IN FULL |
44 |
2014
|
240 VANDER DR |
|
12-31-2014 |
509.34 |
1-05-2015
|
PAID IN FULL |
45 |
2014
|
ODUM RD |
|
08-19-2014 |
4.94 |
1-05-2015
|
PAID IN FULL |
46 |
2014
|
ODUM RD |
|
08-19-2014 |
4.94 |
1-05-2015
|
PAID IN FULL |
47 |
2014
|
1103 ODUM RD |
|
08-28-2014 |
1,092.50 |
1-05-2015
|
PAID IN FULL |
48 |
2014
|
|
|
11-06-2014 |
4.88 |
1-05-2015
|
PAID IN FULL |
49 |
2014
|
. |
|
11-06-2014 |
10.19 |
1-05-2015
|
PAID IN FULL |
|
