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






CREMO HORNE RENTALS LLC
YEAR
ACCOUNT NUMBER
PARCEL ID
BILL NUMBER
DATE PAID
2019
 1088556
3721686550.000  
2193973
12-12-2019  
DESCRIPTION OF PROPERTY
VALUE
304 REID ST E
$ 450.13
 34,493
Total Taxable Value
 34,493
------------------------------------------------------------------------------------------------------------
YEAR
ACCOUNT NUMBER
PARCEL ID
RECEIPT NUMBER
DATE PAID
TOTAL DUE
2019
 1088556
3721686550.000  
1154502
12-12-2019
450.13
AMOUNT PAID
$ 450.13
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