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
  12-21-2023
 2023
 1194491
 
3887490 
Real Value
Exemption
Taxable Value
 $32,790.00
 
$32,790.00
Description:  2021 TRU 00014 00066
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
2021 TRU 00014 00066
$ 422.97
2020 TRU 00014 00076
$ 382.14
2020 TRU 00014 00076
$ 382.14
2020 TRU 00014 00066
$ 350.73
2020 TRU 00014 00076
$ 382.14
2020 TRU 00014 00066
$ 350.73
2020 TRU 00014 00076
$ 382.14
2020 TRU 00014 00076
$ 382.14
2020 TRU 00014 00076
$ 382.14
2020 TRU 00014 00066
$ 350.73
2020 TRU 00014 00066
$ 350.73
2020 TRU 00014 00066
$ 350.73
2020 TRU 00014 00066
$ 350.73
2020 TRU 00014 00076
$ 382.14
2020 TRU 00014 00076
$ 382.14
2020 TRU 00014 00066
$ 350.73
2020 TRU 00014 00066
$ 350.73
2020 TRU 00014 00066
$ 350.73
2020 TRU 00014 00076
$ 382.14
2020 TRU 00014 00076
$ 382.14
2020 TRU 00014 00076
$ 382.14
2020 TRU 00014 00076
$ 382.14
2020 TRU 00014 00066
$ 350.73
2020 TRU 00014 00076
$ 382.14
2020 TRU 00014 00066
$ 350.73
2020 TRU 00014 00076
$ 382.14
2020 TRU 00014 00066
$ 350.73
2020 TRU 00014 00066
$ 350.73
2020 TRU 00014 00066
$ 350.73
2020 TRU 00014 00076
$ 382.14
2020 TRU 00014 00076
$ 382.14
2020 TRU 00014 00076
$ 382.14
2020 TRU 00014 00076
$ 382.14
2020 TRU 00014 00076
$ 382.14
2020 TRU 00014 00066
$ 350.73
2020 TRU 00014 00076
$ 382.14
2020 TRU 00014 00066
$ 350.73
2020 TRU 00014 00066
$ 350.73
2020 TRU 00016 00066
$ 381.02
2020 TRU 00014 00076
$ 382.14
2020 TRU 00014 00066
$ 350.73
2020 TRU 00014 00076
$ 382.14
2020 TRU 00014 00066
$ 350.73
2020 TRU 00014 00076
$ 382.14
2020 TRU 00014 00066
$ 350.73
2020 TRU 00014 00076
$ 382.14
CLASS SUP ASM# 000
$ 13.86
AMOUNT PAID: 
$17,003.81 
AMOUNT DUE: 
 
$ 0.00  

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