THIS IS A GENERATED TAX BILL. NOT THE ORIGINAL! - FOR DISPLAY PURPOSES ONLY






GARRIS EVANS LUMBER CO
YEAR
ACCOUNT NUMBER
PARCEL ID
BILL NUMBER
DATE PAID
2014
 69938213
3713053803.000  
1905233
12-17-2014  
DESCRIPTION OF PROPERTY
VALUE
3609 JETSTREAM DR NW
$ 361.05
 29,000
Total Taxable Value
 29,000
------------------------------------------------------------------------------------------------------------
YEAR
ACCOUNT NUMBER
PARCEL ID
RECEIPT NUMBER
DATE PAID
TOTAL DUE
2014
 69938213
3713053803.000  
927463
12-17-2014
361.05
AMOUNT PAID
$ 361.05
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