Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
105 MINSHEW ST |
|
12-28-2023 |
506.72 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
1995 UNKN-111 DEER TRAIL 00014 0008 |
|
12-28-2023 |
62.32 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
304 W CENTER ST |
|
12-28-2023 |
443.92 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
1984 FLEE-508 CHURCH ST 00014 00080 |
|
12-28-2023 |
24.98 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
304 CENTRAL AVE |
|
12-28-2023 |
1,103.87 |
1-05-2024 |
PAID IN FULL |
6 |
2022 |
203 DEER TRAIL LN |
|
11-29-2022 |
751.77 |
1-05-2023 |
PAID IN FULL |
7 |
2022 |
105 MINSHEW ST |
|
12-30-2022 |
506.72 |
1-05-2023 |
PAID IN FULL |
8 |
2022 |
1995 00014 00080 |
|
12-30-2022 |
58.72 |
1-05-2023 |
PAID IN FULL |
9 |
2022 |
304 W CENTER ST |
|
12-30-2022 |
443.92 |
1-05-2023 |
PAID IN FULL |
10 |
2022 |
1984 FLEE-508 CHURCH ST 00014 00080 |
|
12-30-2022 |
23.55 |
1-05-2023 |
PAID IN FULL |
11 |
2022 |
304 CENTRAL AVE |
|
12-30-2022 |
1,103.87 |
1-05-2023 |
PAID IN FULL |
12 |
2021 |
203 DEER TRAIL LN |
|
12-20-2021 |
751.77 |
1-05-2022 |
PAID IN FULL |
13 |
2021 |
105 MINSHEW ST |
|
12-20-2021 |
506.72 |
1-05-2022 |
PAID IN FULL |
14 |
2021 |
304 W CENTER ST |
|
12-20-2021 |
443.92 |
1-05-2022 |
PAID IN FULL |
15 |
2021 |
1984 FLEE-508 CHURCH ST 00014 00080 |
|
12-20-2021 |
26.82 |
1-05-2022 |
PAID IN FULL |
16 |
2021 |
304 CENTRAL AVE |
|
12-20-2021 |
1,103.87 |
1-05-2022 |
PAID IN FULL |
17 |
2020 |
203 DEER TRAIL LN |
|
01-04-2021 |
751.77 |
1-05-2021 |
PAID IN FULL |
18 |
2020 |
105 MINSHEW ST |
|
01-04-2021 |
506.72 |
1-05-2021 |
PAID IN FULL |
19 |
2020 |
304 W CENTER ST |
|
01-04-2021 |
443.92 |
1-05-2021 |
PAID IN FULL |
20 |
2020 |
1984 FLEE-508 CHURCH ST 00014 00080 |
|
01-04-2021 |
27.73 |
1-05-2021 |
PAID IN FULL |
21 |
2020 |
304 CENTRAL AVE |
|
01-04-2021 |
1,103.87 |
1-05-2021 |
PAID IN FULL |
22 |
2019 |
203 DEER TRAIL LN |
|
01-06-2020 |
618.16 |
1-06-2020 |
PAID IN FULL |
23 |
2019 |
105 MINSHEW ST |
|
01-06-2020 |
506.72 |
1-06-2020 |
PAID IN FULL |
24 |
2019 |
304 W CENTER ST |
|
01-06-2020 |
443.92 |
1-06-2020 |
PAID IN FULL |
25 |
2019 |
1984 FLEE-508 CHURCH ST 00014 00080 |
|
01-06-2020 |
27.02 |
1-06-2020 |
PAID IN FULL |
26 |
2019 |
304 CENTRAL AVE |
|
01-06-2020 |
1,103.87 |
1-06-2020 |
PAID IN FULL |
27 |
2018 |
203 DEER TRAIL LN |
|
12-31-2018 |
618.16 |
1-07-2019 |
PAID IN FULL |
28 |
2018 |
304 W CENTER ST |
|
12-31-2018 |
443.92 |
1-07-2019 |
PAID IN FULL |
29 |
2018 |
1984 FLEE-508 CHURCH ST 00014 00080 |
|
12-31-2018 |
28.80 |
1-07-2019 |
PAID IN FULL |
30 |
2017 |
203 DEER TRAIL LN |
|
12-31-2017 |
618.16 |
1-05-2018 |
PAID IN FULL |
31 |
2017 |
1984 FLEE-508 CHURCH ST 00014 00080 |
|
12-31-2017 |
30.61 |
1-05-2018 |
PAID IN FULL |
32 |
2016 |
203 DEER TRAIL LN |
|
12-27-2016 |
618.16 |
1-05-2017 |
PAID IN FULL |
33 |
2016 |
1984 FLEE-508 CHURCH ST 00014 00080 |
|
12-27-2016 |
32.83 |
1-05-2017 |
PAID IN FULL |
34 |
2015 |
203 DEER TRAIL LN |
|
12-21-2015 |
646.47 |
1-05-2016 |
PAID IN FULL |
35 |
2015 |
1984 FLEE-508 CHURCH ST 00014 00080 |
|
12-21-2015 |
33.78 |
1-05-2016 |
PAID IN FULL |
36 |
2014 |
1984 FLEE-508 CHURCH ST 00014 00080 |
|
12-10-2014 |
35.26 |
1-05-2015 |
PAID IN FULL |
