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








SMN PARTNERS LLC
C/O SUSAN WRIGHT
PO BOX 243
LUCAMA , NC 27851-0243
IMPORTANT - PLEASE READ
DUE DATE: Property taxes are due and payable Sept 1 and must be paid by Jan 5. Interest begins Jan 6 at a rate of 2% and 3/4 of 1% each month thereafter. Delinquent taxes are subject to Levy, Foreclosure, and/or Garnishment of bank deposits, state refunds and wages with a $60.00 fee applied.
REAL ESTATE: Real property is billed to the current owner at the time of billing. If you are not responsible for this bill, please forward to the appropriate person or return to the Tax Office. All unpaid taxes are advertised in the name of the delinquent owner as of Jan 6.
PERSONAL PROPERTY: Jan 1 determines taxable situs for personal property and tax liability. If you have sold this property or moved from this county during the year, this tax bill is still due and payable in full.
PAYMENT BY MAIL: Late payment penalties are determined by US Postage Postmark only.
CREDIT CARD/ONLINE PAYMENTS: Visa, AmExp, Discover & Mastercard payments accepted by calling 252-360-1033, or at www.wilson-co.com Click on: ONLINE SERVICESPAY TAX BILL (allow 48 hours to process).
ESCROW/MORTGAGE: The property owner is responsible for ensuring full payment. Wilson County can notify escrow providers if they request. [+] haga clic aquí para español
YEAR
ACCOUNT NUMBER
PARCEL ID
BILL NUMBER
DUE DATE
2016
 1091089
2699315926.000  
1000847
1-05-2017  
DESCRIPTION OF PROPERTY
ASSESSED
VALUE
LUCAMA RD
$2,351.75
191,199
1998 BRIG-100 LAMM ST 000
$84.50
6,870
1999 OAKW-104 JOHNSON ST
$97.54
7,930
2000 OAKW-131 JOHNSON ST
$95.20
7,740
1998 VOGU-125 JOHNSON ST
$80.57
6,550
2000 FEST-113 JOHNSON ST
$101.97
8,290
1995 OAKW-116 JOHNSON 000
$65.81
5,350
1998 VOGU-121 JOHNSON ST
$84.50
6,870
1997 OXFO-104 LAMM 00014
$82.66
6,720
1989 HEND-110 JOHNSON 000
$44.16
3,590
1991 BRIA-103 JOHNSON 000
$47.23
3,840
1989 DEST-133 JOHNSON 000
$37.52
3,050
Total Taxable Value
257,999
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YEAR
ACCOUNT NUMBER
PARCEL ID
RECEIPT NUMBER
DUE DATE
TOTAL DUE NOW
2016
 1091089
2699315926.000  
2000261
1-05-2017  
$ 3,173.41
TOTAL DUE
$ 0.00
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