Real Property Tax Payments
Serial Number: 35:255:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/14/2024 |
|
09:13:40 am |
|
$6,284.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2023 |
|
11:24:21 am |
|
$6,140.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2022 |
|
03:56:54 pm |
|
$5,635.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/12/2021 |
|
12:41:20 pm |
|
$5,643.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/04/2020 |
|
01:09:24 pm |
|
$5,429.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/05/2019 |
|
08:27:57 am |
|
$4,567.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2018 |
|
04:00:42 pm |
|
$4,338.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2017 |
|
03:32:34 pm |
|
$4,327.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
09/01/2017 |
|
03:01:39 pm |
|
$4,196.70 |
|
$104.92 |
|
$201.29 |
|
$0.00 |
|
1 |
|
322007FR |
|
|
09/01/2017 |
|
03:01:39 pm |
|
$4,045.24 |
|
$101.13 |
|
$484.27 |
|
$0.00 |
|
1 |
|
322007FR |
|
|
02/09/2015 |
|
04:25:32 pm |
|
$4,043.12 |
|
$101.08 |
|
$31.79 |
|
$0.00 |
|
1 |
|
291681FR |
|
|
06/05/2014 |
|
02:02:21 pm |
|
$4,001.55 |
|
$100.04 |
|
$122.71 |
|
$0.00 |
|
1 |
|
281989FR |
|
|
06/05/2014 |
|
02:02:21 pm |
|
$4,052.18 |
|
$101.30 |
|
$415.01 |
|
$0.00 |
|
1 |
|
281989FR |
|
|
12/06/2011 |
|
11:23:18 am |
|
$3,978.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 9 |
|
|
11/02/2010 |
|
12:00:00 am |
|
$3,886.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2009 |
|
12:00:00 am |
|
$3,718.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/05/2008 |
|
08:31:51 am |
|
$3,325.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2007 |
|
03:11:44 pm |
|
$3,291.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/28/2006 |
|
01:23:18 pm |
|
$3,227.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2005 |
|
01:45:56 pm |
|
$3,413.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2004 |
|
12:08:30 pm |
|
$3,413.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/18/2003 |
|
03:52:47 pm |
|
$3,135.51 |
|
$62.72 |
|
$0.00 |
|
$0.00 |
|
1 |
|
133817FR |
|
|
12/09/2002 |
|
09:27:29 pm |
|
$3,057.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2001 |
|
05:44:14 pm |
|
$2,846.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2000 |
|
09:20:46 pm |
|
$2,530.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/27/1999 |
|
04:18:32 pm |
|
$2,406.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/23/1998 |
|
11:40:10 am |
|
$1,021.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/17/1997 |
|
02:25:40 pm |
|
$1,113.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CAPSTEAD |
|
|
12/17/1996 |
|
03:43:54 pm |
|
$955.19 |
|
$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 12/22/2024 6:52:11 AM |
