Real Property Tax Payments
Serial Number: 35:474:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
02/21/2024 |
|
06:24:01 am |
|
$3,500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
INSTANTPAYMENTS |
|
|
11/15/2023 |
|
06:31:19 am |
|
$1,500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
12/05/2023 |
|
04:35:58 am |
|
$1,770.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
10/06/2023 |
|
07:51:42 am |
|
$729.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/06/2023 |
|
07:51:42 am |
|
$270.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
01/04/2023 |
|
02:37:55 pm |
|
$6,815.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
10/09/2022 |
|
04:33:15 pm |
|
$184.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/09/2022 |
|
04:33:15 pm |
|
$6,815.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2021 |
|
02:05:31 pm |
|
$6,011.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/10/2020 |
|
11:48:47 am |
|
$5,746.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/05/2019 |
|
08:29:27 am |
|
$5,635.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/06/2018 |
|
04:09:24 pm |
|
$5,277.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/07/2017 |
|
08:54:30 am |
|
$4,914.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/25/2016 |
|
09:40:41 pm |
|
$4,834.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2015 |
|
12:00:00 am |
|
$4,470.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SUNTRUST MORTGAGE, INC. |
|
|
12/01/2014 |
|
12:00:00 am |
|
$4,139.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
VALUTREE REAL ESTATE SERVICES |
|
|
11/27/2013 |
|
12:00:00 am |
|
$3,652.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
VALUTREE REAL ESTATE SERVICES |
|
|
11/16/2012 |
|
12:00:00 am |
|
$3,856.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2011 |
|
12:00:00 am |
|
$3,980.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2010 |
|
12:00:00 am |
|
$4,216.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2009 |
|
12:00:00 am |
|
$4,155.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/26/2015 |
|
01:00:35 pm |
|
$0.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
295491FR |
|
|
12/02/2008 |
|
01:34:51 pm |
|
$4,137.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/02/2007 |
|
03:11:29 pm |
|
$4,271.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/21/2006 |
|
04:10:45 pm |
|
$3,217.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
07/19/2006 |
|
02:16:27 pm |
|
$439.14 |
|
$10.00 |
|
$25.23 |
|
$0.00 |
|
2 |
|
171784FR |
|
|
06/27/2005 |
|
04:36:04 pm |
|
$412.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRVOABST |
Note: Applicable payments are highlighted in bold
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This page was created on 6/1/2024 7:42:12 AM |
