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 |
2023 |
1108829 |
3619922434.000 |
2459318 |
01-31-2024 |
DESCRIPTION
OF PROPERTY |
VALUE |
5314 AKRON LN |
$ 818.12 |
86,573 |
|
Total
Taxable Value |
86,573 |
------------------------------------------------------------------------------------------------------------
YEAR |
ACCOUNT
NUMBER |
PARCEL
ID |
RECEIPT
NUMBER |
DATE PAID |
TOTAL
DUE |
2023 |
1108829 |
3619922434.000 |
1366773 |
01-31-2024 |
818.12 |
|
|
