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
|
08-26-2022
|
2022
|
74894002
|
|
3830861
|
Real
Value |
Exemption |
Taxable
Value |
| $404,160.00 |
|
$404,160.00 |
| 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 |
$ 3,445.87 |
SECT SCH A10 CLASS ME ASM |
$ 22,882.26 |
SECT SCH A12 CLASS ME ASM |
$ 677,522.63 |
SECT SCH B12 CLASS ME ASM |
$ 17,798.58 |
SECT SCH A12 CLASS ME ASM |
$ 5,490.32 |
SECT SCH A12 CLASS ME ASM |
$ 0.00 |
SECT SCH A10 CLASS ME ASM |
$ 26,065.24 |
SECT SCH A12 CLASS ME ASM |
$ 62,040.02 |
SECT SCH K10 CLASS FF ASM |
$ 2,551.09 |
SECT SCH U05 CLASS CE ASM |
$ 3,440.67 |
CLASS SUP ASM# 000 |
$ 78,784.92 |
CLASS CIP ASM# 000 |
$ 25,899.49 |
2011 INTL PRO MP9837 |
$ 267.87 |
2015 INTL PRO MM3790 |
$ 420.93 |
2014 KW CON ML3990 |
$ 381.09 |
2015 INTL PRO MN4343 |
$ 466.59 |
2015 KW CON MP9839 |
$ 395.49 |
2015 INTL PRO MN4341 |
$ 377.24 |
2014 INTL PRO ML8242 |
$ 284.44 |
2015 INTL PRO MM3791 |
$ 372.72 |
2017 KW CON MP9840 |
$ 484.15 |
2014 KW CON ML3991 |
$ 290.82 |
2015 INTL PRO MN4342 |
$ 377.24 |
2016 KW CON MR6690 |
$ 477.26 |
2014 INTL PRO MM8397 |
$ 284.44 |
2015 INTL PRO MN4338 |
$ 425.42 |
2014 INTL PRO ML8244 |
$ 461.00 |
2014 INTL PRO ML8240 |
$ 253.31 |
2014 INTL PRO MP9838 |
$ 247.27 |
2015 INTL PRO MN4340 |
$ 377.24 |
2014 KW CON ML3992 |
$ 250.72 |
2015 INTL PRO MM3789 |
$ 372.72 |
|
![]() |
AMOUNT
PAID: |
 |
$938,949.27 |
|
