THIS IS A GENERATED TAX BILL RECEIPT. NOT THE ORIGINAL! - FOR DISPLAY PURPOSES ONLY - MAV2
MOUNTAIRE FARMS OF NC INC
PO BOX 339
LUMBER BRIDGE , NC 28357
BY INTERNET: www.ccpaymentservice.com
(Visa, MC, Discover, American Express)
BY PHONE: 910-671-7232 (Visa, MC, Debit Card)
Date Paid
Year
Account Number
Parcel ID
Bill Number
  08-27-2021
 2021
 74894002
 
3718469 
Real Value
Exemption
Taxable Value
 $438,961.00
 
$438,961.00
Description:  SECT SCH A10 CLASS ME ASM# 00
Township: Tax District:  021 Location:
Percent of Total Expenditures
Office Information
Description
Amount Taxed
Location: Tax Collector
Room 103
Courthouse
Lumberton, NC 28358

Hours: 8:15 - 5:15
Mon - Fri

Phone: (910) 671-3060
SECT SCH A10 CLASS ME ASM
$ 3,742.58
SECT SCH A10 CLASS ME ASM
$ 17,547.37
SECT SCH A12 CLASS ME ASM
$ 600,911.13
SECT SCH B12 CLASS ME ASM
$ 20,749.33
SECT SCH A12 CLASS ME ASM
$ 5,490.32
SECT SCH A12 CLASS ME ASM
$ 0.00
SECT SCH A10 CLASS ME ASM
$ 22,030.07
SECT SCH A12 CLASS ME ASM
$ 60,437.72
SECT SCH K10 CLASS FF ASM
$ 2,216.30
SECT SCH U05 CLASS CE ASM
$ 3,691.56
CLASS SUP ASM# 000
$ 78,070.65
2011 INTL PRO MP9837
$ 268.13
2015 INTL PRO MM3790
$ 524.47
2014 KW CON ML3990
$ 471.35
2016 KW MP1122
$ 525.38
2015 INTL PRO MN4343
$ 546.01
2015 KW CON MP9839
$ 322.13
2015 INTL PRO MN4341
$ 466.57
2014 INTL PRO ML8242
$ 362.92
2015 INTL PRO MM3791
$ 461.00
2017 KW CON MP9840
$ 545.76
2014 KW CON ML3991
$ 371.06
2015 INTL PRO MN4342
$ 466.59
2016 KW CON MR6690
$ 558.47
2014 INTL PRO MM8397
$ 362.92
2016 KW MP1124
$ 525.38
2015 INTL PRO MN4338
$ 530.02
2016 KW MP1125
$ 525.38
2014 INTL PRO ML8244
$ 539.47
2016 KW MP1126
$ 525.38
2014 INTL PRO ML8240
$ 362.92
2016 KW MP1123
$ 525.38
2016 KW MP1127
$ 525.38
2014 INTL PRO MP9838
$ 315.48
2015 INTL PRO MN4340
$ 466.59
2014 KW CON ML3992
$ 290.82
2015 INTL PRO MM3789
$ 461.00
2018 KW MW8453
$ 632.90
2015 CHIL AC89233
$ 7.18
2018 MAST AH75708
$ 13.22
2019 KAUF AJ34235
$ 74.39
2019 QUAY AJ23519
$ 105.63
2011 KRAF AA91729
$ 2.56
2019 VIKI
$ 242.79
2019 VIKI
$ 242.79
2019 VIKI
$ 242.79
2019 VIKI
$ 242.79
2019 VIKI
$ 242.79
2019 VIKI
$ 242.79
2019 VIKI
$ 242.79
2019 VIKI
$ 242.79
2019 B&A
$ 488.60
2019 B&A
$ 488.60
2019 B&A
$ 488.60
2019 B&A
$ 488.60
2020 KW NL5405
$ 1,050.52
2020 KW MP9837
$ 956.32
2021 KW NM4960
$ 808.35
2021 MAST AL28890
$ 21.65
2021 MATO AL54743
$ 10.71
2020 KRAF AL22970
$ 8.63
2021 KAUF AL54765
$ 32.08
AMOUNT PAID: 
$834,353.85 
AMOUNT DUE: 
  
$ 0.00  

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