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Transactions Found for Account number 1330570 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1330570 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
804 ISLAND DR |
|
12-31-2023 |
1,050.90 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
DECATUR ST |
|
12-31-2023 |
219.10 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
209 E MURPHY ST |
|
12-31-2023 |
574.84 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
ISLAND DR |
|
12-31-2023 |
1,179.22 |
1-05-2024 |
PAID IN FULL |
5 |
2022 |
804 ISLAND DR |
|
01-05-2023 |
1,050.90 |
1-05-2023 |
PAID IN FULL |
6 |
2022 |
DECATUR ST |
|
01-05-2023 |
219.10 |
1-05-2023 |
PAID IN FULL |
7 |
2022 |
209 E MURPHY ST |
|
01-05-2023 |
574.84 |
1-05-2023 |
PAID IN FULL |
8 |
2022 |
103 S WATER ST |
|
01-31-2023 |
257.65 |
1-05-2023 |
PAID IN FULL |
9 |
2022 |
WATER ST |
|
01-31-2023 |
70.01 |
1-05-2023 |
PAID IN FULL |
10 |
2022 |
WATER ST |
|
01-31-2023 |
19.30 |
1-05-2023 |
PAID IN FULL |
11 |
2022 |
ISLAND DR |
|
01-05-2023 |
1,179.22 |
1-05-2023 |
PAID IN FULL |
12 |
2022 |
2011 SOUTH BAY PONTOON |
|
02-22-2023 |
126.58 |
1-05-2023 |
PAID IN FULL |
13 |
2022 |
2011 WESC BT AL48830 |
|
02-22-2023 |
18.08 |
1-05-2023 |
PAID IN FULL |
14 |
2021 |
804 ISLAND DR |
|
12-30-2021 |
1,050.90 |
1-05-2022 |
PAID IN FULL |
15 |
2021 |
DECATUR ST |
|
12-30-2021 |
219.10 |
1-05-2022 |
PAID IN FULL |
16 |
2021 |
209 E MURPHY ST |
|
12-30-2021 |
574.84 |
1-05-2022 |
PAID IN FULL |
17 |
2021 |
103 S WATER ST |
|
12-30-2021 |
252.60 |
1-05-2022 |
PAID IN FULL |
18 |
2021 |
WATER ST |
|
12-30-2021 |
68.64 |
1-05-2022 |
PAID IN FULL |
19 |
2021 |
WATER ST |
|
12-30-2021 |
18.92 |
1-05-2022 |
PAID IN FULL |
20 |
2021 |
ISLAND DR |
|
12-30-2021 |
1,179.22 |
1-05-2022 |
PAID IN FULL |
|
