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
2021
69938213
3721182216.000
2358281
09-03-2021
DESCRIPTION OF PROPERTY
VALUE
BANKS ST S
$ 5.09
390
Total Taxable Value
390
------------------------------------------------------------------------------------------------------------
YEAR
ACCOUNT NUMBER
PARCEL ID
RECEIPT NUMBER
DATE
PAID
TOTAL DUE
2021
69938213
3721182216.000
1284892
09-03-2021
5.09
AMOUNT PAID
$ 5.09
