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






GARCIA PEDRO
YEAR
ACCOUNT NUMBER
PARCEL ID
BILL NUMBER
DATE PAID
2023
 69949174
3711988125.000  
2491223
05-07-2024  
DESCRIPTION OF PROPERTY
VALUE
919 MERCER ST SW
$ 799.98
 54,026
Total Taxable Value
 54,026
------------------------------------------------------------------------------------------------------------
YEAR
ACCOUNT NUMBER
PARCEL ID
RECEIPT NUMBER
DATE PAID
TOTAL DUE
2023
 69949174
3711988125.000  
1393575
05-07-2024
799.98
AMOUNT PAID
$ 799.98
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