THIS
IS A GENERATED TAX BILL. NOT THE ORIGINAL! - FOR DISPLAY PURPOSES
ONLY |
INTERIM HEALTH CARE GROUP INC
|
 |
YEAR |
ACCOUNT NUMBER |
PARCEL
ID |
BILL
NUMBER |
DATE
PAID |
2014 |
69935895 |
|
1903779 |
09-16-2014 |
DESCRIPTION
OF PROPERTY |
VALUE |
SECT SCH B10 CLASS FF ASM |
$ 33.55 |
2,695 |
SECT SCH C10 CLASS ME ASM |
$ 93.53 |
7,513 |
SECT SCH K10 CLASS FF ASM |
$ 103.28 |
8,296 |
SECT SCH K10 CLASS LI ASM |
$ 33.46 |
2,688 |
SECT SCH K10 CLASS OT ASM |
$ 8.83 |
709 |
SECT SCH L05 CLASS FF ASM |
$ 87.60 |
7,036 |
SECT SCH U05 CLASS CE ASM |
$ 5.85 |
470 |
CLASS SUP ASM# 000 |
$ 3.19 |
256 |
|
Total
Taxable Value |
29,663 |
------------------------------------------------------------------------------------------------------------
YEAR |
ACCOUNT
NUMBER |
PARCEL
ID |
RECEIPT
NUMBER |
DATE PAID |
TOTAL
DUE |
2014 |
69935895 |
|
926363 |
09-16-2014 |
369.29 |
|
|
