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






CREMO HORNE RENTALS LLC
YEAR
ACCOUNT NUMBER
PARCEL ID
BILL NUMBER
DATE PAID
2023
 1088556
3722333133.000  
2450412
12-08-2023  
DESCRIPTION OF PROPERTY
VALUE
406 LEE ST NE
$ 719.55
 55,138
Total Taxable Value
 55,138
------------------------------------------------------------------------------------------------------------
YEAR
ACCOUNT NUMBER
PARCEL ID
RECEIPT NUMBER
DATE PAID
TOTAL DUE
2023
 1088556
3722333133.000  
1359755
12-08-2023
719.55
AMOUNT PAID
$ 719.55
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