THIS
IS A GENERATED TAX BILL RECEIPT. NOT THE ORIGINAL! - FOR DISPLAY
PURPOSES ONLY - MAV2 |
TOPPOS LLC DBA
STE 130-161
FT LAUDERDALE , FL 33301 |
|
BY INTERNET: www.ccpaymentservice.com
(Visa, MC, Discover, American Express)
BY PHONE: 910-671-7232 (Visa, MC, Debit Card) |
Date Paid
|
Year
|
Account
Number
|
Parcel
ID
|
Bill
Number
|
12-13-2021
|
2019
|
1194491
|
|
3463206
|
Real
Value |
Exemption |
Taxable
Value |
| $6,360.00 |
|
$6,360.00 |
| Description: 1997 OAKW 00016 00080 |
| Township: |
Tax
District: 025 |
Location: |
Percent
of Total Expenditures |
Office
Information |
Description |
Amount
Taxed |
|
Location: Tax Collector
Room 103
Courthouse
Lumberton, NC 28358
Hours: 8:15 - 5:15
Mon - Fri
Phone: (910) 671-3060 |
1997 OAKW 00016 00080 |
$ 175.74 |
1998 FLEE 00016 00080 |
$ 188.53 |
1995 KIRK 00014 00080 |
$ 128.73 |
1995 OXFO 00014 00080 |
$ 128.73 |
1996 KENT 00014 00080 |
$ 133.42 |
1996 GENE 00016 00080 |
$ 139.57 |
1997 PION 00014 00080 |
$ 138.54 |
1995 GILE 00014 00080 |
$ 128.73 |
1997 OAKW 00014 00076 |
$ 135.76 |
1998 OAKW 00014 00064 |
$ 132.63 |
1997 OMNI 00014 00064 |
$ 127.96 |
1997 OAKW 00014 00070 |
$ 132.29 |
1993 STER 00014 00070 |
$ 115.89 |
1994 FLEE 00014 00072 |
$ 120.47 |
1989 FLEE 00014 00066 |
$ 102.73 |
1991 LIBE 00014 00066 |
$ 107.86 |
1992 FLEE 00014 00076 |
$ 114.78 |
1990 REDM 00014 00066 |
$ 105.17 |
1991 LIBE 00014 00066 |
$ 107.86 |
1990 OAKW 00014 00070 |
$ 143.88 |
1994 REDM 00028 00044 |
$ 129.16 |
1992 FLEE 00014 00070 |
$ 112.54 |
1991 LIBE 00014 00060 |
$ 105.17 |
1999 CHAM 00014 00066 |
$ 139.78 |
1991 REDM 00014 00066 |
$ 107.86 |
1996 REDM 00014 00076 |
$ 130.85 |
1987 FLEE 00014 00066 |
$ 98.36 |
1988 BRIG 00014 00066 |
$ 100.49 |
1995 OAKW 00014 00076 |
$ 126.26 |
1995 REDM 00024 00044 |
$ 127.05 |
1992 FLEE 00014 00070 |
$ 112.54 |
1997 DYNA 00014 00070 |
$ 132.29 |
1994 OAKW 00014 00076 |
$ 122.14 |
2000 OXFO 00014 00066 |
$ 145.47 |
1992 BRIG 00014 00060 |
$ 107.86 |
1992 CONN 00014 00060 |
$ 107.86 |
1994 HORT 00024 00056 |
$ 133.08 |
1995 REDM 00024 00050 |
$ 132.63 |
1994 FLEE 00024 00046 |
$ 124.71 |
CLASS SUP ASM# 000 |
$ 5.58 |
|
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AMOUNT
PAID: |
 |
$4,910.95 |
|
