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
2019
 1088556
3734795071.000  
2193980
12-12-2019  
DESCRIPTION OF PROPERTY
VALUE
304 S BRANCH ST
$ 828.83
 58,782
Total Taxable Value
 58,782
------------------------------------------------------------------------------------------------------------
YEAR
ACCOUNT NUMBER
PARCEL ID
RECEIPT NUMBER
DATE PAID
TOTAL DUE
2019
 1088556
3734795071.000  
1154509
12-12-2019
828.83
AMOUNT PAID
$ 828.83
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