|
|
GONZALEZ, CARMEN JULIE
|
|
Description: |
LO017C BL1391 |
|
Location: |
94 Potter ST WINSTON-SALEM NC 27107 |
|
Mailing Address: |
94 POTTER ST WINSTON SALEM NC 27107-6104 |
|
Parcel #: |
6833-56-9268.000 |
|
Lender: |
|
|
|
Property Tax |
Real Property |
|
| |
|
Bill Status: |
PAID |
|
Bill Flag: |
|
|
Bill #: |
0001299367-2023-2023-0000-00 |
|
Old Bill #: |
|
|
Old Account #: |
|
|
Due Date: |
9/1/2023
|
|
Interest Begins: |
1/6/2024 |
|
|
|
|
Real |
$86,700 |
|
Deferred |
$0 |
|
Use |
$86,700 |
|
Personal |
$0 |
|
Exempt & Exclusion |
$0 |
|
Total Assessed Value |
$86,700 |
|
|
|
.6778
|
FORSYTH
|
Tax
|
$587.65
|
|
.6610
|
WINSTON-SALEM CITY
|
Tax
|
$573.09
|
|
Interest:
$0.00
|
|
Total Billed:
$1,160.74
|
|
|
