Tax Account 007-276-01

Owners

BRITT, WILLIAM P
380 LAKE AVENUE
BRIDGEPORT, CT 06605

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID 007-276-01
Account Type Real Estate
Location 0 LOT 1 BLK 15 UN 2, CV
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $34.65
Total $34.65
Paid $34.65
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.3552
Tax District 7.0 (Battle Mountain Road)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$34.65$0.00$34.65$34.65$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$32.07$0.00$32.07$0.00$0.003.35527.0
2022/2023 REAL ESTATE TAXES$29.68$0.00$29.68$0.00$0.003.35527.0
2021/2022 REAL ESTATE TAXES$27.48$0.00$27.48$0.00$0.003.35527.0
2020/2021 REAL ESTATE TAXES$26.84$0.00$26.84$0.00$0.003.35527.0
2019/2020 REAL ESTATE TAXES$26.84$0.00$26.84$0.00$0.003.35527.0
2018/2019 REAL ESTATE TAXES$26.84$0.00$26.84$0.00$0.003.35527.0
2017/2018 REAL ESTATE TAXES$26.84$0.00$26.84$0.00$0.003.35527.0
2016/2017 REAL ESTATE TAXES$26.84$0.00$26.84$0.00$0.003.35527.0
2015/2016 REAL ESTATE TAXES$26.84$0.00$26.84$0.00$0.003.35527.0
2014/2015 REAL ESTATE TAXES$26.84$0.00$26.84$0.00$0.003.35527.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2024PAYMENTBRITT, WILLIAM P CHECK 2127$-34.65$0.00
07/15/2024BILLBRITT, WILLIAM P$34.65$34.65
08/16/2023PAYMENTBRITT, MICHAEL & CATHERINE CHECK BANK: 51-57 NUM: 2019$-32.07$0.00
07/11/2023BILLBRITT, WILLIAM P$32.07$32.07
08/18/2022PAYMENTBRITT, MICHAEL & CATHERINE CHECK BANK: 5157 NUM: 1919$-29.68$0.00
07/14/2022BILLBRITT, WILLIAM P$29.68$29.68
08/18/2021PAYMENTBRITT, MICHAEL CHECK BANK: 5124 NUM: 1762$-27.48$0.00
07/19/2021BILLBRITT, WILLIAM P$27.48$27.48
08/20/2020PAYMENTBRITT, MICHAEL CHECK BANK: 5157 NUM: 1615$-26.84$0.00
07/08/2020BILLBRITT, WILLIAM P$26.84$26.84
08/20/2019PAYMENTBRITT, MICHAEL & CATHERINE CHECK BANK: 5157 NUM: 1443$-26.84$0.00
07/14/2019BILLBRITT, WILLIAM P$26.84$26.84
08/20/2018PAYMENTBRITT, WILLIAM P CHECK BANK: 5157 NUM: 1240$-26.84$0.00
07/11/2018BILLBRITT, WILLIAM P$26.84$26.84
08/28/2017PAYMENTBRITT, WILLIAM P CHECK BANK: 5157 NUM: 1018$-26.84$0.00
07/19/2017BILLBRITT, WILLIAM P$26.84$26.84
08/17/2016PAYMENTBRITT, WILLIAM P CHECK BANK: 51-57 NUM: 9605$-26.84$0.00
07/14/2016BILLBRITT, WILLIAM P$26.84$26.84
08/21/2015PAYMENTBRITT, WILLIAM P CHECK BANK: 51-110 NUM: 155$-26.84$0.00
07/09/2015BILLBRITT, WILLIAM P$26.84$26.84
08/27/2014PAYMENTBRITT, WILLIAM P CHECK BANK: 51-57 NUM: 9075$-26.84$0.00
07/09/2014BILLBRITT, WILLIAM P$26.84$26.84
04/01/2014PAYMENTBRITT, MICHAEL & CATHERINE CHECK BANK: 51-57 NUM: 8923$-35.74$0.00
03/18/2014PENALTY1st Warning letter costs$3.00$35.74
03/18/2014PENALTYInstlmnt 4 Penalty for 2013-14$1.88$32.74
01/21/2014PENALTYInstlmnt 3 Penalty for 2013-14$1.61$30.86
10/28/2013PENALTYInstlmnt 2 Penalty for 2013-14$1.34$29.25
09/03/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.07$27.91
07/11/2013BILLBRITT, WILLIAM P$26.84$26.84
07/27/2012PAYMENTBRITT, WILLIAM P CHECK BANK: 51-110 NUM: 7149$-26.84$0.00
07/13/2012BILLBRITT, WILLIAM P$26.84$26.84
08/10/2011PAYMENTBRITT, WILLIAM P CHECK BANK: 51-110 NUM: 6727$-26.84$0.00
07/13/2011BILLBRITT, WILLIAM P$26.84$26.84
07/28/2010PAYMENTBRITT, WILLIAM P CHECK BANK: 51110-211 NUM: 6261$-26.84$0.00
07/08/2010BILLBRITT, WILLIAM P$26.84$26.84
07/30/2009PAYMENTBRITT, WILLIAM P CHECK BANK: 51-110 NUM: 4649$-26.84$0.00
07/13/2009BILLBRITT, WILLIAM P$26.84$26.84
08/06/2008PAYMENTBRITT, WILLIAM P CHECK BANK: 51-110 NUM: 5597$-26.84$0.00
07/14/2008BILLBRITT, WILLIAM P$26.84$26.84
08/01/2007PAYMENTBRITT, WILLIAM P CHECK BANK: 51-110 NUM: 5243$-26.84$0.00
07/13/2007BILLBRITT, WILLIAM P$26.84$26.84
08/01/2006PAYMENTBRITT, WILLIAM P CHECK BANK: 51-110 NUM: 4893$-26.84$0.00
07/16/2006BILLBRITT, WILLIAM P$26.84$26.84
08/10/2005PAYMENTBRITT, WILLIAM P CHECK BANK: 51-110 NUM: 4388$-26.84$0.00
07/26/2005BILLBRITT, WILLIAM P$26.84$26.84
08/03/2004PAYMENTBRITT, WILLIAM P CHECK BANK: 51-110 NUM: 40016$-26.84$0.00
07/13/2004BILLBRITT, WILLIAM P$26.84$26.84
08/20/2003PAYMENTBRITT, WILLIAM P CHECK BANK: 51-110 NUM: 3672$-26.84$0.00
07/22/2003BILLBRITT, WILLIAM P$26.84$26.84
08/06/2002PAYMENTBRITT, WILLIAM P CHECK BANK: 51-110 NUM: 3324$-25.16$0.00
07/11/2002BILLBRITT, WILLIAM P$25.16$25.16
07/30/2001PAYMENTBRITT, WILLIAM P CHECK BANK: 51-110 NUM: 2979$-25.16$0.00
07/13/2001BILLBRITT, WILLIAM P$25.16$25.16
08/09/2000PAYMENTBRITT, WILLIAM P CHECK BANK: 51-110 NUM: 2599$-25.15$0.00
07/10/2000BILLBRITT, WILLIAM P$25.15$25.15
01/11/2000PAYMENTBRITT, WILLIAM P CHECK BANK: 51-110 NUM: 2386$-1.05$0.00
10/21/1999PENALTYInstlmnt 2 Penalty for 1999-00$0.05$1.05
09/07/1999PAYMENTBRITT, WILLIAM P CHECK BANK: 51-110 NUM: 2261$-25.11$1.00
09/02/1999PENALTYInstlmnt 1 Penalty for 1999-00$1.00$26.11
07/17/1999BILLBRITT, WILLIAM P$25.11$25.11
08/11/1998PAYMENTBRITT, WILLIAM P CHECK$-23.75$0.00
07/10/1998BILLBRITT, WILLIAM P$23.75$23.75
08/12/1997PAYMENTBRITT, WILLIAM P CHECK$-23.76$0.00
07/20/1997BILLBRITT, WILLIAM P$23.76$23.76
08/14/1996PAYMENTBRITT, WILLIAM P$-22.66$0.00
07/15/1996BILLBRITT, WILLIAM P$22.66$22.66