THIS
IS A GENERATED TAX BILL. NOT THE ORIGINAL! - FOR DISPLAY PURPOSES
ONLY |
JUDITH W PROCTOR REVOCABLE TR
|
 |
YEAR |
ACCOUNT NUMBER |
PARCEL
ID |
BILL
NUMBER |
DATE
PAID |
2019 |
1116457 |
3761233309.000 |
2209285 |
12-11-2019 |
DESCRIPTION
OF PROPERTY |
VALUE |
GARDNERS SCHOOL RD |
$ 125.74 |
14,329 |
|
Total
Taxable Value |
14,329 |
------------------------------------------------------------------------------------------------------------
YEAR |
ACCOUNT
NUMBER |
PARCEL
ID |
RECEIPT
NUMBER |
DATE PAID |
TOTAL
DUE |
2019 |
1116457 |
3761233309.000 |
1166920 |
12-11-2019 |
125.74 |
|
|
