Real Property Tax Payments
Serial Number: 45:257:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:29:42 am |
|
$3,186.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:45:02 am |
|
$2,964.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:18:06 pm |
|
$2,873.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SUNTRUST BANK |
|
|
11/30/2021 |
|
09:09:24 am |
|
$2,600.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:27:27 pm |
|
$2,435.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
02/01/2019 |
|
10:32:28 am |
|
$83.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 38 OF 61 |
|
|
11/12/2019 |
|
09:31:49 am |
|
$2,224.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
02/01/2019 |
|
10:14:23 am |
|
($83.84) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#61149 |
|
|
12/26/2017 |
|
08:08:16 am |
|
$2,500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/04/2017 |
|
03:32:42 pm |
|
$2,480.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/19/2016 |
|
10:39:15 am |
|
$2,429.74 |
|
$24.54 |
|
$0.00 |
|
$0.00 |
|
1 |
|
313785PR |
|
|
01/24/2017 |
|
02:59:06 pm |
|
$24.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
317510FR |
|
|
11/30/2015 |
|
06:56:28 pm |
|
$2,547.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 98 OF 170 |
|
|
11/24/2014 |
|
04:26:22 pm |
|
$2,389.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2013 |
|
03:00:48 pm |
|
$2,320.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2012 |
|
09:09:08 am |
|
$1,879.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2011 |
|
12:00:00 am |
|
$1,928.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,919.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2009 |
|
12:00:00 am |
|
$1,797.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2008 |
|
03:37:30 pm |
|
$1,892.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
12/04/2007 |
|
03:36:07 pm |
|
$1,908.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/01/2006 |
|
10:54:37 am |
|
$1,556.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2005 |
|
01:39:51 pm |
|
$1,672.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2004 |
|
08:33:16 am |
|
$1,642.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2003 |
|
01:25:29 pm |
|
$1,594.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2002 |
|
11:02:30 am |
|
$1,456.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2141 |
|
|
11/30/2001 |
|
03:52:49 pm |
|
$1,442.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
12/01/2000 |
|
04:32:32 pm |
|
$1,330.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2141 |
|
|
11/30/1999 |
|
11:45:44 am |
|
$786.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2141 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 12:46:41 AM |
