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the Account Number to View Parcel Data for that
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250 Records
Found Matching your criteria
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More than 200 Records Matched Search Criteria
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Click the Status link
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Paid Bills |
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UNPaid Bills |
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Partially Paid Bills |
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Status |
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31 |
2023 |
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MOXLEY MARY REBECCA / |
EDEN NUISANCE FEE |
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$ 5,665.00 |
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32 |
2021 |
14111 |
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SOUTHEASTERN IND PAINTING / SUPPLY INC |
SECT SCH TA CLASS ME |
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$ 5,446.77 |
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33 |
2022 |
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G-5 PROPERTIES INC / |
2216 US 311 |
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$ 5,419.73 |
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34 |
2019 |
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GALLOWAY ROOSEVELT / |
1009 MARYLAND AV |
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$ 5,317.82 |
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35 |
2023 |
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DOBSON CLINTON / |
706 COURTLAND AV |
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$ 5,247.09 |
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36 |
2023 |
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DYER CHARLES E / |
513 MAIN ST |
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$ 5,201.28 |
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37 |
2021 |
1266463 |
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MILLS GERALD FRANKLIN / MILLS RATISCQUA TIERRA-NI |
EDEN CODE ENFORCEMEN |
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$ 4,779.50 |
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38 |
2019 |
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CARTER CAROL JANE / |
709 CIRCLE DR |
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$ 4,551.75 |
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39 |
2021 |
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CHILTON FORREST WAYNE JR / |
149 KNIGHTS RIDGE DR |
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$ 4,541.30 |
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40 |
2023 |
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LUCKY CITY BREWING COMPAN / |
228 GILMER ST |
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$ 4,418.94 |
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41 |
2023 |
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STRICKLER CAROL KEY / |
610 RIVERSIDE DR |
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$ 4,391.23 |
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42 |
2022 |
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CHILTON FORREST WAYNE JR / |
149 KNIGHTS RIDGE DR |
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$ 4,242.60 |
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43 |
2022 |
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COOK ROY L / |
190 CLUB HOUSE DR |
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$ 4,182.57 |
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44 |
2023 |
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PERKINS ELRETHA JONETTA / |
1135 LAWSON ST |
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$ 4,180.53 |
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45 |
2024 |
1354802 |
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PENTAIR WATER POOL AND SP / |
SECT SCH O7 CLASS ME |
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$ 4,046.88 |
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