Real Property Tax Payments
Serial Number: 35:279:0007
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/04/2024 |
|
03:23:52 pm |
|
$1,957.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 6 |
|
|
11/12/2024 |
|
10:41:42 am |
|
$1,957.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TE 6 OF 6 |
|
|
11/08/2024 |
|
12:00:00 am |
|
($1,957.28) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/08/2023 |
|
10:47:40 am |
|
$1,723.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 6 |
|
|
11/08/2022 |
|
10:05:15 am |
|
$1,618.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 6 |
|
|
11/04/2021 |
|
01:31:14 pm |
|
$1,361.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 6 |
|
|
11/04/2020 |
|
10:11:53 am |
|
$1,342.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 6 |
|
|
12/03/2019 |
|
09:50:01 am |
|
$1,168.42 |
|
$11.68 |
|
$0.00 |
|
$0.00 |
|
1 |
|
340399FR |
|
|
11/15/2018 |
|
09:13:32 am |
|
$1,066.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 6 |
|
|
11/16/2017 |
|
01:49:43 pm |
|
$934.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 6 |
|
|
11/16/2016 |
|
10:21:39 am |
|
$871.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2015 |
|
09:44:08 am |
|
$831.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2014 |
|
09:34:37 am |
|
$755.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/29/2014 |
|
08:01:26 am |
|
$808.16 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
277742FR |
|
|
11/28/2012 |
|
08:43:39 am |
|
$833.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/27/2011 |
|
12:00:00 am |
|
$867.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2010 |
|
12:00:00 am |
|
$797.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2009 |
|
12:00:00 am |
|
$917.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2008 |
|
03:31:56 pm |
|
$912.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/02/2007 |
|
03:13:23 pm |
|
$772.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/13/2006 |
|
10:59:48 am |
|
$725.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/2005 |
|
02:47:00 pm |
|
$747.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2004 |
|
10:13:42 am |
|
$752.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2004 |
|
|
05/06/2005 |
|
11:44:38 am |
|
($752.63) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#2656 |
|
|
11/18/2004 |
|
09:08:18 am |
|
$752.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/2003 |
|
03:20:11 pm |
|
$734.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2002 |
|
02:58:23 pm |
|
$730.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/06/2001 |
|
08:25:10 am |
|
$721.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/02/2001 |
|
03:16:34 pm |
|
$32.26 |
|
$0.00 |
|
$0.12 |
|
$0.00 |
|
2 |
|
104592FR |
|
|
03/22/2001 |
|
11:50:11 am |
|
$651.64 |
|
$13.68 |
|
$18.58 |
|
$0.00 |
|
1 |
|
104334PR |
|
|
12/16/1999 |
|
09:01:38 am |
|
$653.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/1998 |
|
12:37:11 pm |
|
$627.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS13778 |
|
|
12/05/1997 |
|
09:09:15 am |
|
$670.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CAPSTEAD |
Note: Applicable payments are highlighted in bold
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This page was created on 1/7/2025 4:37:16 PM |
