27
Previous Transactions Found for Account number
1342949
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1342949
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2023
231 BROOKS RD
3512448
00-00-0000
0.00
1-05-2024
OPEN
2
2023
HWY 158
3512451
00-00-0000
0.00
1-05-2024
OPEN
3
2023
1118 LAWSONVILLE AV
3512452
00-00-0000
0.00
1-05-2024
OPEN
4
2023
WORSHAM MILL RD
3512453
00-00-0000
0.00
1-05-2024
OPEN
5
2023
1997 FOURWINNS
3512453
00-00-0000
0.00
1-05-2024
OPEN
6
2023
843 WORSHAM MILL RD
3512454
00-00-0000
0.00
1-05-2024
OPEN
7
2023
N MARKET ST
3512455
00-00-0000
0.00
1-05-2024
OPEN
8
2023
N MARKET ST
3512456
00-00-0000
0.00
1-05-2024
OPEN
9
2023
N MARKET ST
3512457
00-00-0000
0.00
1-05-2024
OPEN
10
2023
554 BROOKS RD
3512458
00-00-0000
0.00
1-05-2024
OPEN
11
2023
544 BROOKS RD
3512459
00-00-0000
0.00
1-05-2024
OPEN
12
2023
830 WORSHAM MILL RD
3512461
00-00-0000
0.00
1-05-2024
OPEN
13
2023
209 BROOKS RD
3512449
12-15-2023
212.40
1-05-2024
PAID IN FULL
14
2023
117 BROOKS RD
3512450
01-12-2024
344.92
1-05-2024
PAID IN FULL
15
2023
840 WORSHAM MILL RD
3512460
02-16-2024
226.81
1-05-2024
PAID IN FULL
16
2022
231 BROOKS RD
3441012
06-23-2023
277.40
1-05-2023
PAID IN FULL
17
2022
209 BROOKS RD
3441013
06-23-2023
229.80
1-05-2023
PAID IN FULL
18
2022
117 BROOKS RD
3441014
03-30-2023
355.07
1-05-2023
PAID IN FULL
19
2022
HWY 158
3441015
06-23-2023
123.49
1-05-2023
PAID IN FULL
20
2022
1118 LAWSONVILLE AV
3441016
06-23-2023
211.04
1-05-2023
PAID IN FULL
21
2022
WORSHAM MILL RD
3441017
06-23-2023
402.90
1-05-2023
PAID IN FULL
22
2022
843 WORSHAM MILL RD
3441018
06-23-2023
2,106.41
1-05-2023
PAID IN FULL
23
2022
N MARKET ST
3441019
06-23-2023
111.97
1-05-2023
PAID IN FULL
24
2022
N MARKET ST
3441020
06-23-2023
111.97
1-05-2023
PAID IN FULL
25
2022
N MARKET ST
3441021
06-23-2023
133.33
1-05-2023
PAID IN FULL
26
2022
554 BROOKS RD
3441022
06-23-2023
236.92
1-05-2023
PAID IN FULL
27
2022
544 BROOKS RD
3441023
02-02-2024
142.16
1-05-2023
PAID IN FULL
