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
2019
 1108829
3619922434.000  
2205519
07-22-2020  
DESCRIPTION OF PROPERTY
VALUE
5314 AKRON LN
$ 844.31
 86,573
Total Taxable Value
 86,573
------------------------------------------------------------------------------------------------------------
YEAR
ACCOUNT NUMBER
PARCEL ID
RECEIPT NUMBER
DATE PAID
TOTAL DUE
2019
 1108829
3619922434.000  
1163594
07-22-2020
844.31
AMOUNT PAID
$ 844.31
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