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






CRAFT STACY ROSE
YEAR
ACCOUNT NUMBER
PARCEL ID
BILL NUMBER
DATE PAID
2020
 1093168
2688442189.000  
2260532
01-19-2021  
DESCRIPTION OF PROPERTY
VALUE
7214 UPPER BLACK CREEK CH
$ 786.65
 85,261
Total Taxable Value
 85,261
------------------------------------------------------------------------------------------------------------
YEAR
ACCOUNT NUMBER
PARCEL ID
RECEIPT NUMBER
DATE PAID
TOTAL DUE
2020
 1093168
2688442189.000  
1207032
01-19-2021
786.65
AMOUNT PAID
$ 786.65
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