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






WEBB LOUISE JORDAN
YEAR
ACCOUNT NUMBER
PARCEL ID
BILL NUMBER
DATE PAID
2022
 39138710
2687395838.000  
2413784
10-24-2022  
DESCRIPTION OF PROPERTY
VALUE
7617 UPPER BLACK CREEK CH
$ 477.02
 50,032
Total Taxable Value
 50,032
------------------------------------------------------------------------------------------------------------
YEAR
ACCOUNT NUMBER
PARCEL ID
RECEIPT NUMBER
DATE PAID
TOTAL DUE
2022
 39138710
2687395838.000  
1330398
10-24-2022
477.02
AMOUNT PAID
$ 477.02
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