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
2017
 69938213
3713055872.000  
2091935
12-05-2017  
DESCRIPTION OF PROPERTY
VALUE
3601 JETSTREAM DR NW
$ 372.65
 29,000
Total Taxable Value
 29,000
------------------------------------------------------------------------------------------------------------
YEAR
ACCOUNT NUMBER
PARCEL ID
RECEIPT NUMBER
DATE PAID
TOTAL DUE
2017
 69938213
3713055872.000  
1073630
12-05-2017
372.65
AMOUNT PAID
$ 372.65
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