Selected Parcel: 23-02.0-200-023
Location: 1250 JOSTES RD

Billing History for All Years

Owner Name CROSS GREGORY L &

No	Billing Details for Year	Tax Bill Details for Year	Fair Market Value	Value After Exemptions	Billed Amount	Exemption(s)
1	2024 Payable 2025	2024	236778	67926	4473.62	Owner Occupied Senior Citizen
2	2023 Payable 2024	2023	225735	64245	4379.84	Owner Occupied Senior Citizen
3	2022 Payable 2023	2022	214632	60544	4205.34	Owner Occupied Senior Citizen
4	2021 Payable 2022	2021	206697	57899	4031.04	Owner Occupied Senior Citizen
5	2020 Payable 2021	2020	204126	57042	3950.56	Owner Occupied Senior Citizen
6	2019 Payable 2020	2019	205155	57385	3878.32	Owner Occupied Senior Citizen
7	2018 Payable 2019	2018	190536	52512	3585.36	Owner Occupied Senior Citizen
8	2017 Payable 2018	2017	182184	49728	3382.76	Owner Occupied Senior Citizen
9	2016 Payable 2017	2016	176553	47851	3266.32	Owner Occupied Senior Citizen
10	2015 Payable 2016	2015	174966	47322	3245.12	Owner Occupied Senior Citizen
11	2014 Payable 2015	2014	173700	44033	3022.52	Home Improvement Owner Occupied Senior Citizen
12	2013 Payable 2014	2013	171639	48346	3308.46	Home Improvement Owner Occupied
13	2012 Payable 2013	2012	194208	55869	3774.74	Home Improvement Owner Occupied
14	2011 Payable 2012	2011	192039	55146	3651.88	Home Improvement Owner Occupied
15	2010 Payable 2011	2010	201342	61114	3974.06	Owner Occupied
16	2009 Payable 2010	2009	195345	59115	3805.42	Owner Occupied
17	2008 Payable 2009	2008	181935	55145	3637.82	Owner Occupied
18	2007 Payable 2008	2007	192675	59225	3802.72	Owner Occupied
19	2006 Payable 2007	2006	183309	56103	3680.36	Owner Occupied
20	2005 Payable 2006	2005	179943	54981	3689.84	Owner Occupied
21	2004 Payable 2005	2004	174246	53082	3583.10	Owner Occupied
22	2003 Payable 2004	2003	152289	50763	3353.20	* None *
23	2002 Payable 2003	2002	149142	49714	3187.66	* None *
24	2001 Payable 2002	2001	148917	49639	3160.72	* None *
25	2000 Payable 2001	2000	144720	48240	3008.64	* None *
26	1999 Payable 2000	1999	131031	43677	2716.58	* None *
27	1998 Payable 1999	1998	125973	41991	2673.58	* None *
28	1997 Payable 1998	1997	125103	41701	2725.50	* None *