THIS IS A GENERATED TAX BILL. NOT THE ORIGINAL! - FOR DISPLAY PURPOSES ONLY






COAST2COAST GROUP LLC
YEAR
ACCOUNT NUMBER
PARCEL ID
BILL NUMBER
DATE PAID
2018
 1108829
3619922434.000  
2140337
05-22-2020  
DESCRIPTION OF PROPERTY
VALUE
5314 AKRON LN
$ 841.84
 86,573
Total Taxable Value
 86,573
------------------------------------------------------------------------------------------------------------
YEAR
ACCOUNT NUMBER
PARCEL ID
RECEIPT NUMBER
DATE PAID
TOTAL DUE
2018
 1108829
3619922434.000  
1111829
05-22-2020
841.84
AMOUNT PAID
$ 841.84
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