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 |
2022 |
84017963 |
3742527457.000 |
2433703 |
01-06-2023 |
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 |
2022 |
84017963 |
3742527457.000 |
1346533 |
01-06-2023 |
42.22 |
|
|
