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






CREMO HORNE RENTALS LLC
YEAR
ACCOUNT NUMBER
PARCEL ID
BILL NUMBER
DATE PAID
2014
 1088556
3618157172.000  
1878370
12-11-2014  
DESCRIPTION OF PROPERTY
VALUE
5465 US 117
$ 468.25
 53,323
Total Taxable Value
 53,323
------------------------------------------------------------------------------------------------------------
YEAR
ACCOUNT NUMBER
PARCEL ID
RECEIPT NUMBER
DATE PAID
TOTAL DUE
2014
 1088556
3618157172.000  
905982
12-11-2014
468.25
AMOUNT PAID
$ 468.25
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