Real Property Tax Payments
Serial Number: 34:319:0021
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:39:56 am |
|
$3,963.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:17:26 pm |
|
$3,887.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SUNTRUST BANK |
|
|
11/30/2021 |
|
09:23:05 am |
|
$3,832.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:54:51 pm |
|
$3,740.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:13:42 pm |
|
$3,408.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:46:59 pm |
|
$3,435.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/28/2017 |
|
03:32:03 pm |
|
$3,291.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2016 |
|
12:00:00 am |
|
$3,237.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2015 |
|
12:00:00 am |
|
$2,975.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2014 |
|
12:15:04 pm |
|
$2,553.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/28/2013 |
|
12:00:00 am |
|
$2,519.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2012 |
|
12:00:00 am |
|
$2,416.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/20/2011 |
|
09:30:50 am |
|
$266.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/02/2011 |
|
03:04:42 pm |
|
$272.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,818.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PNC MORTGAGE |
|
|
11/19/2010 |
|
09:42:31 am |
|
$3,085.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/03/2010 |
|
02:17:43 pm |
|
$3,110.79 |
|
$1.63 |
|
$0.00 |
|
$0.00 |
|
2 |
|
225136PR |
|
|
05/03/2010 |
|
02:17:43 pm |
|
$0.00 |
|
$60.62 |
|
$66.86 |
|
$0.00 |
|
1 |
|
225136PR |
|
|
05/03/2010 |
|
02:17:43 pm |
|
$1.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
225136PR |
|
|
11/19/2010 |
|
09:43:26 am |
|
$3.61 |
|
$0.00 |
|
$0.13 |
|
$0.00 |
|
4 |
|
228715FR |
|
|
05/03/2010 |
|
02:17:43 pm |
|
$0.00 |
|
$72.01 |
|
$7.24 |
|
$0.00 |
|
2 |
|
225136PR |
|
|
05/03/2010 |
|
02:17:43 pm |
|
$0.00 |
|
$0.00 |
|
$315.02 |
|
$0.00 |
|
1 |
|
225136PR |
|
|
05/03/2010 |
|
02:17:43 pm |
|
$3,777.32 |
|
$3.61 |
|
$0.00 |
|
$0.00 |
|
3 |
|
225136PR |
|
|
11/26/2007 |
|
01:27:23 pm |
|
$3,706.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS13778 |
|
|
12/04/2006 |
|
12:57:10 pm |
|
$3,070.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS13778 |
|
|
12/20/2005 |
|
12:45:03 pm |
|
$912.75 |
|
$18.25 |
|
$0.00 |
|
$0.00 |
|
1 |
|
159875FR |
|
|
11/26/2004 |
|
01:25:11 pm |
|
$898.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MERRILL |
|
|
02/23/2004 |
|
11:05:42 am |
|
$880.40 |
|
$17.61 |
|
$9.27 |
|
$0.00 |
|
1 |
|
139792FR |
|
|
06/27/2003 |
|
01:46:10 pm |
|
$514.99 |
|
$10.30 |
|
$17.29 |
|
$0.00 |
|
1 |
|
130529PR |
|
|
10/07/2003 |
|
10:29:54 am |
|
$54.81 |
|
$0.00 |
|
$1.14 |
|
$0.00 |
|
2 |
|
131722FR |
|
|
06/27/2003 |
|
01:46:11 pm |
|
$452.47 |
|
$10.15 |
|
$55.81 |
|
$0.00 |
|
1 |
|
130529PR |
Note: Applicable payments are highlighted in bold
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This page was created on 7/21/2024 7:24:51 PM |
