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
2021
 1088556
3721044561.000  
2323319
11-24-2021  
DESCRIPTION OF PROPERTY
VALUE
1307 MEADOW ST S
$ 462.85
 35,467
Total Taxable Value
 35,467
------------------------------------------------------------------------------------------------------------
YEAR
ACCOUNT NUMBER
PARCEL ID
RECEIPT NUMBER
DATE PAID
TOTAL DUE
2021
 1088556
3721044561.000  
1256592
11-24-2021
462.85
AMOUNT PAID
$ 462.85
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