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
2023
 10267819
3722035636.000  
2441692
12-31-2023  
DESCRIPTION OF PROPERTY
VALUE
200 ACC DR W
$ 1,174.21
 89,978
Total Taxable Value
 89,978
------------------------------------------------------------------------------------------------------------
YEAR
ACCOUNT NUMBER
PARCEL ID
RECEIPT NUMBER
DATE PAID
TOTAL DUE
2023
 10267819
3722035636.000  
1353091
12-31-2023
1,174.21
AMOUNT PAID
$ 1,174.21
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