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 |
2023 |
1088556 |
3618157172.000 |
2450395 |
12-08-2023 |
DESCRIPTION
OF PROPERTY |
VALUE |
5465 US 117 HWY |
$ 596.08 |
63,017 |
|
Total
Taxable Value |
63,017 |
------------------------------------------------------------------------------------------------------------
YEAR |
ACCOUNT
NUMBER |
PARCEL
ID |
RECEIPT
NUMBER |
DATE PAID |
TOTAL
DUE |
2023 |
1088556 |
3618157172.000 |
1359738 |
12-08-2023 |
596.08 |
|
|
