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






GARRIS EVANS LUMBER CO
YEAR
ACCOUNT NUMBER
PARCEL ID
BILL NUMBER
DATE PAID
2023
 69938213
3721089095.000  
2486708
08-31-2023  
DESCRIPTION OF PROPERTY
VALUE
714 DOUGLAS ST S
$ 1,569.98
 120,305
2014 LEON 6X12 AE70278
$ 4.31
 330
2005 LUFK AC48866
$ 39.02
 2,990
Total Taxable Value
 123,625
------------------------------------------------------------------------------------------------------------
YEAR
ACCOUNT NUMBER
PARCEL ID
RECEIPT NUMBER
DATE PAID
TOTAL DUE
2023
 69938213
3721089095.000  
1390001
08-31-2023
1,613.31
AMOUNT PAID
$ 1,613.31
Print This Tax BillClose This Window