22
Previous Transactions Found for Account number
103910
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 103910
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2024
2002 PACE TL
3536002
01-03-2024
8.41
1-06-2025
PAID IN FULL
2
2023
LEMONS (OFF) RD
3468272
02-05-2024
269.15
1-05-2024
PARTIALLY PAID
3
2023
2001 CRESTLINER 2485LSI
3468272
02-05-2024
73.94
1-05-2024
PAID IN FULL
4
2023
2015 CAROLINA SKIFF JVX16
3468272
01-03-2024
84.43
1-05-2024
PAID IN FULL
5
2023
2015 VENT BOAT TL AH88038
3468272
01-03-2024
7.71
1-05-2024
PAID IN FULL
6
2023
736 LEMONS RD
3468273
01-03-2024
733.33
1-05-2024
PAID IN FULL
7
2023
730 LEMONS RD
3468274
01-03-2024
245.85
1-05-2024
PAID IN FULL
8
2023
1987 ZIMMERMAN 00014 00068
3468274
01-03-2024
16.69
1-05-2024
PAID IN FULL
9
2022
2001 CRESTLINER 2485LSI
3394579
12-30-2022
63.43
1-05-2023
PAID IN FULL
10
2022
2015 CAROLINA SKIFF
3394579
12-30-2022
99.15
1-05-2023
PAID IN FULL
11
2022
2016 EZLO AE26698
3394579
12-30-2022
16.36
1-05-2023
PAID IN FULL
12
2022
2015 VENT AH88038
3394579
12-30-2022
7.18
1-05-2023
PAID IN FULL
13
2022
2000 HMDE TL
3390499
12-30-2022
2.39
1-05-2023
PAID IN FULL
14
2021
2016 EZLO AE26698
3321900
02-07-2022
17.69
1-05-2022
PAID IN FULL
15
2021
2015 VENT AH88038
3321900
02-07-2022
7.76
1-05-2022
PAID IN FULL
16
2021
2002 PACE TL
3317687
03-03-2021
19.18
1-05-2022
PAID IN FULL
17
2020
2016 EZLO AE26698
3253232
02-12-2021
18.63
1-05-2021
PAID IN FULL
18
2020
2015 VENT AH88038
3253232
02-12-2021
8.17
1-05-2021
PAID IN FULL
19
2019
2016 EZLO AE26698
3184470
01-31-2020
18.49
1-06-2020
PAID IN FULL
20
2019
2015 VENT AH88038
3184470
01-31-2020
8.11
1-06-2020
PAID IN FULL
21
2018
2016 EZLO AE26698
3116592
11-27-2018
21.01
1-07-2019
PAID IN FULL
22
2017
2016 EZLO AE26698
3108258
08-23-2017
21.01
1-05-2018
PAID IN FULL
