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
|
2020
|
1194491
|
|
3564485
|
Real
Value |
Exemption |
Taxable
Value |
$5,940.00 |
|
$5,940.00 |
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 |
$ 158.30 |
1998 FLEE 00016 00080 |
$ 170.14 |
1995 KIRK 00014 00080 |
$ 115.84 |
1995 OXFO 00014 00080 |
$ 115.84 |
1996 KENT 00014 00080 |
$ 119.88 |
1996 GENE 00016 00080 |
$ 125.37 |
1997 PION 00014 00080 |
$ 124.33 |
1995 GILE 00014 00080 |
$ 115.84 |
1997 OAKW 00014 00076 |
$ 122.25 |
1998 OAKW 00014 00064 |
$ 119.57 |
1997 OMNI 00014 00064 |
$ 115.54 |
1997 OAKW 00014 00070 |
$ 119.16 |
1993 STER 00014 00070 |
$ 104.87 |
1994 FLEE 00014 00072 |
$ 108.81 |
1989 FLEE 00014 00066 |
$ 93.49 |
1991 LIBE 00014 00066 |
$ 97.95 |
1992 FLEE 00014 00076 |
$ 104.04 |
1990 REDM 00014 00066 |
$ 95.66 |
1991 LIBE 00014 00066 |
$ 97.95 |
1990 OAKW 00014 00070 |
$ 131.22 |
1994 REDM 00028 00044 |
$ 116.46 |
1992 FLEE 00014 00070 |
$ 101.97 |
1991 LIBE 00014 00060 |
$ 95.66 |
1999 CHAM 00014 00066 |
$ 125.48 |
1991 REDM 00014 00066 |
$ 97.95 |
1996 REDM 00014 00076 |
$ 118.04 |
1987 FLEE 00014 00066 |
$ 89.66 |
1988 BRIG 00014 00066 |
$ 91.53 |
1995 OAKW 00014 00076 |
$ 114.09 |
1995 REDM 00024 00044 |
$ 114.70 |
1992 FLEE 00014 00070 |
$ 101.97 |
1997 DYNA 00014 00070 |
$ 119.16 |
1994 OAKW 00014 00076 |
$ 110.46 |
2000 OXFO 00014 00066 |
$ 130.44 |
1992 BRIG 00014 00060 |
$ 98.03 |
1992 CONN 00014 00060 |
$ 98.03 |
1994 HORT 00024 00056 |
$ 119.77 |
1995 REDM 00024 00050 |
$ 119.46 |
1994 FLEE 00024 00046 |
$ 112.43 |
CLASS SUP ASM# 000 |
$ 5.17 |
|
|
AMOUNT
PAID: |
|
$4,436.51 |
|