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






S A GLOVER & SONS INC
YEAR
ACCOUNT NUMBER
PARCEL ID
BILL NUMBER
DATE PAID
2019
 84017963
3742527457.000  
2239344
01-07-2020  
DESCRIPTION OF PROPERTY
VALUE
NC 42 HWY E
$ 42.22
 4,785
Total Taxable Value
 4,785
------------------------------------------------------------------------------------------------------------
YEAR
ACCOUNT NUMBER
PARCEL ID
RECEIPT NUMBER
DATE PAID
TOTAL DUE
2019
 84017963
3742527457.000  
1190759
01-07-2020
42.22
AMOUNT PAID
$ 42.22
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