Real Property Tax Payments
Serial Number: 54:100:0001
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/31/2023 |
|
11:30:49 am |
|
$4,563.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2022 |
|
09:20:20 am |
|
$5,215.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2021 |
|
10:34:11 am |
|
$4,066.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2020 |
|
12:25:14 pm |
|
$3,774.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2019 |
|
03:42:48 pm |
|
$3,210.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2018 |
|
02:30:24 pm |
|
$3,205.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2017 |
|
11:24:57 am |
|
$4,349.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$4,614.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SUNTRUST MORTGAGE, INC. |
|
|
11/30/2015 |
|
12:00:00 am |
|
$4,427.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SUNTRUST MORTGAGE, INC. |
|
|
12/01/2014 |
|
12:00:00 am |
|
$3,992.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
VALUTREE REAL ESTATE SERVICES |
|
|
11/27/2013 |
|
12:00:00 am |
|
$3,648.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
VALUTREE REAL ESTATE SERVICES |
|
|
11/27/2012 |
|
12:00:00 am |
|
$2,958.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
VALUTREE REAL ESTATE SERVICES |
|
|
11/22/2011 |
|
12:00:00 am |
|
$2,958.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
VALUTREE REAL ESTATE SERVICES |
|
|
11/16/2010 |
|
02:05:48 pm |
|
$4,766.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
VALUTREE REAL ESTATE SERVICES |
|
|
12/10/2009 |
|
11:02:31 am |
|
$4,940.94 |
|
$98.82 |
|
$0.00 |
|
$0.00 |
|
1 |
|
215284FR |
|
|
12/10/2009 |
|
11:02:31 am |
|
$5,502.86 |
|
$110.06 |
|
$331.59 |
|
$0.00 |
|
1 |
|
215284FR |
|
|
02/19/2008 |
|
03:03:04 pm |
|
($2,810.79) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#7824 |
|
|
11/21/2007 |
|
12:08:39 pm |
|
$7,929.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200701736 |
|
|
11/21/2006 |
|
12:39:29 pm |
|
$3,917.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200601736 |
|
|
11/15/2005 |
|
03:45:12 pm |
|
$3,844.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
06/16/2005 |
|
12:37:04 pm |
|
$3,872.83 |
|
$77.46 |
|
$146.23 |
|
$0.00 |
|
1 |
|
156333FR |
|
|
06/22/2004 |
|
02:25:54 pm |
|
$3,777.12 |
|
$75.54 |
|
$134.11 |
|
$0.00 |
|
1 |
|
143278FR |
|
|
06/22/2004 |
|
02:25:55 pm |
|
$3,758.62 |
|
$75.17 |
|
$387.46 |
|
$0.00 |
|
1 |
|
143278FR |
|
|
06/22/2004 |
|
02:25:55 pm |
|
$3,710.23 |
|
$74.20 |
|
$685.18 |
|
$0.00 |
|
1 |
|
143278FR |
|
|
06/22/2004 |
|
02:25:55 pm |
|
$3,428.79 |
|
$68.58 |
|
$1,467.75 |
|
$0.00 |
|
1 |
|
143278FR |
|
|
01/28/2000 |
|
04:12:17 pm |
|
$3,350.02 |
|
$67.00 |
|
$30.81 |
|
$0.00 |
|
1 |
|
092332FR |
|
|
12/09/1998 |
|
10:20:07 am |
|
$3,216.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 6 OF 6 |
|
|
12/09/1998 |
|
10:18:36 am |
|
$3,438.31 |
|
$68.77 |
|
$353.01 |
|
$0.00 |
|
1 |
|
083954FR |
|
|
12/02/1996 |
|
03:01:49 pm |
|
$1,176.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/1/2024 2:19:27 PM |