Real Property Tax Payments
Serial Number: 43:058:0030
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:44:27 am |
|
$3,261.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:12:25 pm |
|
$3,702.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC |
|
|
11/30/2021 |
|
09:19:13 am |
|
$3,125.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/20/2020 |
|
02:06:46 pm |
|
$3,103.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EVERBANK |
|
|
11/27/2019 |
|
09:52:14 am |
|
$2,730.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EVERBANK |
|
|
11/28/2018 |
|
12:22:13 pm |
|
$2,492.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 67 OF 188 |
|
|
11/28/2017 |
|
08:35:12 am |
|
$2,359.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EVERBANK |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,319.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EVERBANK |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,253.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EVERBANK |
|
|
12/01/2014 |
|
12:00:00 am |
|
$2,068.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EVERHOME MORTGAGE COMPANY |
|
|
12/02/2013 |
|
12:00:00 am |
|
$1,871.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EVERHOME MORTGAGE COMPANY |
|
|
11/30/2012 |
|
12:00:00 am |
|
$1,815.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EVERHOME MORTGAGE COMPANY |
|
|
11/21/2011 |
|
12:00:00 am |
|
$1,846.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2010 |
|
12:00:00 am |
|
$1,907.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2009 |
|
12:00:00 am |
|
$1,869.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2008 |
|
03:19:20 pm |
|
$1,794.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/13/2007 |
|
03:25:30 pm |
|
$1,678.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/04/2006 |
|
01:10:33 pm |
|
$1,789.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS17312 |
|
|
11/23/2005 |
|
11:59:04 am |
|
$1,360.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS17312 |
|
|
11/17/2004 |
|
01:59:34 pm |
|
$1,362.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS17312 |
|
|
11/26/2003 |
|
09:25:44 am |
|
$1,249.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS17312 |
|
|
11/18/2002 |
|
12:45:49 pm |
|
$1,214.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
11/30/2001 |
|
03:51:43 pm |
|
$1,224.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
12/01/2000 |
|
04:32:00 pm |
|
$1,083.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2141 |
|
|
11/30/1999 |
|
02:00:56 pm |
|
$481.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2141 |
|
|
12/17/1998 |
|
01:31:00 pm |
|
$472.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
08/11/1997 |
|
04:34:37 pm |
|
$267.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRVOLAND |
|
|
12/30/1997 |
|
01:27:27 pm |
|
$201.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TM 1 OF 3 |
|
|
12/03/1996 |
|
12:42:59 pm |
|
$450.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 4 OF 4 |
Note: Applicable payments are highlighted in bold
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This page was created on 10/9/2024 9:25:54 PM |
