Property Tax Database

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Tax Payments

Parcel/Geoparcel Number

792424451002

Alternate Parcel Number

Class

Industrial

Status

Active

792424451002

110.04162.007.002

Industrial

Active

Payments

Installment

Year

Bill Number

Receipt Number

Amount Paid

Date Paid

Installment

Year

2023

Bill Number

RE713589

Receipt Number

R01289003

Amount Paid

$176,643.00

Date Paid

8/27/2024

Installment

Year

2023

Bill Number

RE713589

Receipt Number

R01607282

Amount Paid

$176,643.00

Date Paid

3/27/2025

Installment

Year

2022

Bill Number

RE529253

Receipt Number

R00920987

Amount Paid

$150,225.00

Date Paid

9/3/2023

Installment

Year

2022

Bill Number

RE529253

Receipt Number

R01119009

Amount Paid

$150,225.00

Date Paid

3/8/2024

Installment

Year

2021

Bill Number

RE447718

Receipt Number

R00701668

Amount Paid

$151,661.00

Date Paid

9/30/2022

Installment

Year

2021

Bill Number

RE447718

Receipt Number

R00842150

Amount Paid

$151,661.00

Date Paid

3/20/2023

Installment

Year

2020

Bill Number

RE162344

Receipt Number

R00214930

Amount Paid

$141,141.00

Date Paid

9/16/2021

Installment

Year

2020

Bill Number

RE162344

Receipt Number

R00518048

Amount Paid

$141,141.00

Date Paid

3/31/2022

Installment

Year

2019

Bill Number

RE1067767

Receipt Number

R00167754

Amount Paid

$148,377.00

Date Paid

6/22/2021

Installment

Year

2019

Bill Number

RE1067767

Receipt Number

R00167754

Amount Paid

$20,031.00

Date Paid

6/22/2021

Installment

Year

2019

Bill Number

RE1067767

Receipt Number

R00167754

Amount Paid

$4.00

Date Paid

6/22/2021

Installment

Year

2019

Bill Number

RE1067767

Receipt Number

R00167754

Amount Paid

$148,377.00

Date Paid

6/22/2021

Installment

Year

2019

Bill Number

RE1067767

Receipt Number

R00167754

Amount Paid

$6,677.00

Date Paid

6/22/2021

Installment

Year

2018

Bill Number

RE1068017

Receipt Number

Amount Paid

$139,119.00

Date Paid

9/25/2019

Installment

Year

2018

Bill Number

RE1068017

Receipt Number

Amount Paid

$139,119.00

Date Paid

3/17/2020

Installment

Year

2017

Bill Number

RE1068517

Receipt Number

Amount Paid

$140,925.00

Date Paid

9/17/2018

Installment

Year

2017

Bill Number

RE1068517

Receipt Number

Amount Paid

$140,925.00

Date Paid

3/13/2019

Installment

Year

2016

Bill Number

RE1069017

Receipt Number

Amount Paid

$130,817.00

Date Paid

11/20/2017

Installment

Year

2016

Bill Number

RE1069017

Receipt Number

Amount Paid

$3,925.00

Date Paid

11/20/2017

Installment

Year

2016

Bill Number

RE1069017

Receipt Number

Amount Paid

$130,817.00

Date Paid

2/21/2018

Installment

Year

2015

Bill Number

RE1069304

Receipt Number

Amount Paid

$128,382.00

Date Paid

9/8/2016

Installment

Year

2015

Bill Number

RE1069304

Receipt Number

Amount Paid

$1,926.00

Date Paid

4/28/2017

Installment

Year

2015

Bill Number

RE1069304

Receipt Number

Amount Paid

$1,926.00

Date Paid

4/10/2017

Installment

Year

2015

Bill Number

RE1069304

Receipt Number

Amount Paid

$126,456.00

Date Paid

4/10/2017

Installment

Year

2014

Bill Number

RE1660153

Receipt Number

Amount Paid

$131,378.00

Date Paid

9/15/2015

Installment

Year

2014

Bill Number

RE1660153

Receipt Number

Amount Paid

$1,971.00

Date Paid

4/5/2016

Installment

Year

2014

Bill Number

RE1660153

Receipt Number

Amount Paid

$131,378.00

Date Paid

4/5/2016

Installment

Year

2013

Bill Number

RE1457890

Receipt Number

Amount Paid

$136,922.00

Date Paid

10/21/2014

Installment

Year

2013

Bill Number

RE1457890

Receipt Number

Amount Paid

$2,054.00

Date Paid

10/21/2014

Installment

Year

2013

Bill Number

RE1457890

Receipt Number

Amount Paid

$136,922.00

Date Paid

3/24/2015

Installment

Year

2012

Bill Number

RE1065991

Receipt Number

Amount Paid

$143,590.00

Date Paid

9/23/2013

Installment

Year

2012

Bill Number

RE1065991

Receipt Number

Amount Paid

$143,590.00

Date Paid

3/17/2014

Installment

Year

2011

Bill Number

RE 007261284

Receipt Number

Amount Paid

$142,447.00

Date Paid

10/5/2012

Installment

Year

2011

Bill Number

RE 007261284

Receipt Number

Amount Paid

$142,447.00

Date Paid

3/13/2013

Installment

Year

2010

Bill Number

RE 007094454

Receipt Number

Amount Paid

$140,794.00

Date Paid

9/22/2011

Installment

Year

2010

Bill Number

RE 007094454

Receipt Number

Amount Paid

$140,794.00

Date Paid

3/12/2012

Installment

Year

2009

Bill Number

RE 006928126

Receipt Number

Amount Paid

$138,652.00

Date Paid

9/17/2010

Installment

Year

2009

Bill Number

RE 006928126

Receipt Number

Amount Paid

$138,652.00

Date Paid

3/29/2011

Installment

Year

2008

Bill Number

RE 006761715

Receipt Number

Amount Paid

$138,474.00

Date Paid

9/3/2009

Installment

Year

2008

Bill Number

RE 006761715

Receipt Number

Amount Paid

$138,474.00

Date Paid

3/19/2010

Installment

Year

2007

Bill Number

RE 006595984

Receipt Number

Amount Paid

$139,806.00

Date Paid

9/26/2008

Installment

Year

2007

Bill Number

RE 006595984

Receipt Number

Amount Paid

$139,806.00

Date Paid

3/20/2009

Installment

Year

2006

Bill Number

RE 006595792

Receipt Number

Amount Paid

$135,943.00

Date Paid

9/6/2007

Installment

Year

2006

Bill Number

RE 006595792

Receipt Number

Amount Paid

$135,943.00

Date Paid

3/31/2008

Installment

Year

2005

Bill Number

RE 006434100

Receipt Number

Amount Paid

$136,056.00

Date Paid

9/11/2006

Installment

Year

2005

Bill Number

RE 006434100

Receipt Number

Amount Paid

$136,056.00

Date Paid

3/8/2007

Installment

Year

2004

Bill Number

RE 006276875

Receipt Number

Amount Paid

$123,436.00

Date Paid

9/30/2005

Installment

Year

2004

Bill Number

RE 006276875

Receipt Number

Amount Paid

$123,436.00

Date Paid

3/28/2006

Installment

Year

2003

Bill Number

RE 005810263

Receipt Number

Amount Paid

$124,759.00

Date Paid

9/13/2004

Installment

Year

2003

Bill Number

RE 005810263

Receipt Number

Amount Paid

$124,759.00

Date Paid

3/11/2005

Installment

Year

2002

Bill Number

RE 005355688

Receipt Number

Amount Paid

$115,404.00

Date Paid

9/25/2003

Installment

Year

2002

Bill Number

RE 005355688

Receipt Number

Amount Paid

$115,404.00

Date Paid

3/26/2004