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






INSURANCE LEASING ASSOCIATES
YEAR
ACCOUNT NUMBER
PARCEL ID
BILL NUMBER
DATE PAID
2022
 10267831
3722033691.000  
2378671
12-28-2022  
DESCRIPTION OF PROPERTY
VALUE
204 ACC DR W
$ 867.89
 66,505
Total Taxable Value
 66,505
------------------------------------------------------------------------------------------------------------
YEAR
ACCOUNT NUMBER
PARCEL ID
RECEIPT NUMBER
DATE PAID
TOTAL DUE
2022
 10267831
3722033691.000  
1301598
12-28-2022
867.89
AMOUNT PAID
$ 867.89
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