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






DUNN JOSHUA ARCHER
YEAR
ACCOUNT NUMBER
PARCEL ID
BILL NUMBER
DATE PAID
2023
 1093892
3762119504.000  
2451704
11-15-2023  
DESCRIPTION OF PROPERTY
VALUE
5917 GARDNERS SCHOOL RD
$ 910.52
 104,594
2011 G3 BOATS
$ 28.13
 3,090
Total Taxable Value
 107,684
------------------------------------------------------------------------------------------------------------
YEAR
ACCOUNT NUMBER
PARCEL ID
RECEIPT NUMBER
DATE PAID
TOTAL DUE
2023
 1093892
3762119504.000  
1360753
11-15-2023
938.65
AMOUNT PAID
$ 938.65
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