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
 10267831
3722033691.000  
2441702
12-31-2023  
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
2023
 10267831
3722033691.000  
1353101
12-31-2023
867.89
AMOUNT PAID
$ 867.89
Print This Tax BillClose This Window