THIS
IS A GENERATED TAX BILL. NOT THE ORIGINAL! - FOR DISPLAY PURPOSES
ONLY |
GARRIS-EVANS LUMBER COMPANY
|
 |
YEAR |
ACCOUNT NUMBER |
PARCEL
ID |
BILL
NUMBER |
DATE
PAID |
2023 |
1091940 |
3703520965.000 |
2451228 |
08-31-2023 |
DESCRIPTION
OF PROPERTY |
VALUE |
4421 SUNFLOWER CT NW |
$ 326.25 |
25,000 |
|
Total
Taxable Value |
25,000 |
------------------------------------------------------------------------------------------------------------
YEAR |
ACCOUNT
NUMBER |
PARCEL
ID |
RECEIPT
NUMBER |
DATE PAID |
TOTAL
DUE |
2023 |
1091940 |
3703520965.000 |
1360347 |
08-31-2023 |
326.25 |
|
|
