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






DRENOVAS JO ANN
YEAR
ACCOUNT NUMBER
PARCEL ID
BILL NUMBER
DATE PAID
2023
 1104336
3712214010.000  
2455338
11-13-2023  
DESCRIPTION OF PROPERTY
VALUE
1805 WINDSOR ST W
$ 1,243.16
 95,261
Total Taxable Value
 95,261
------------------------------------------------------------------------------------------------------------
YEAR
ACCOUNT NUMBER
PARCEL ID
RECEIPT NUMBER
DATE PAID
TOTAL DUE
2023
 1104336
3712214010.000  
1363772
11-13-2023
1,243.16
AMOUNT PAID
$ 1,243.16
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