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
|
08-21-2023
|
2023
|
74894002
|
|
3939626
|
Real
Value |
Exemption |
Taxable
Value |
$377,613.00 |
|
$377,613.00 |
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 |
$ 3,219.53 |
SECT SCH A10 CLASS ME ASM |
$ 26,052.26 |
SECT SCH A12 CLASS ME ASM |
$ 677,982.49 |
SECT SCH A12 CLASS ME ASM |
$ 0.00 |
SECT SCH A10 CLASS ME ASM |
$ 29,528.84 |
SECT SCH A12 CLASS ME ASM |
$ 58,565.15 |
SECT SCH K10 CLASS FF ASM |
$ 2,482.49 |
SECT SCH U05 CLASS CE ASM |
$ 4,865.33 |
SECT SCH A12 CLASS ME ASM |
$ 5,490.32 |
CLASS SUP ASM# 000 |
$ 77,334.59 |
CLASS CIP ASM# 000 |
$ 66,876.76 |
2011 INTL PRO MP9837 |
$ 268.22 |
2015 INTL PRO MM3790 |
$ 328.13 |
2014 KW CON ML3990 |
$ 300.87 |
2015 INTL PRO MN4343 |
$ 377.24 |
2015 KW CON MP9839 |
$ 328.17 |
2015 INTL PRO MN4341 |
$ 297.82 |
2014 INTL PRO ML8242 |
$ 245.22 |
2015 INTL PRO MM3791 |
$ 294.25 |
2017 KW CON MP9840 |
$ 413.73 |
2014 KW CON ML3991 |
$ 250.72 |
2015 INTL PRO MN4342 |
$ 297.82 |
2016 KW CON MR6690 |
$ 396.02 |
2014 INTL PRO MM8397 |
$ 245.22 |
2015 INTL PRO MN4338 |
$ 331.67 |
2014 INTL PRO ML8244 |
$ 372.72 |
2014 INTL PRO ML8240 |
$ 245.22 |
2014 INTL PRO MP9838 |
$ 213.17 |
2015 INTL PRO MN4340 |
$ 297.82 |
2014 KW CON ML3992 |
$ 240.86 |
2015 INTL PRO MM3789 |
$ 294.25 |
2022 KW NS9728 |
$ 1,026.62 |
2021 MAST AL28890 |
$ 20.44 |
2021 MATO AL54743 |
$ 10.11 |
2018 MAST AH75708 |
$ 10.37 |
2021 KAUF AL54765 |
$ 27.09 |
2019 KAUF AJ34235 |
$ 58.30 |
2019 QUAY AJ23519 |
$ 79.98 |
2020 KENW YK8853 |
$ 871.18 |
2020 KENW YK8852 |
$ 871.18 |
2020 KENW YK8854 |
$ 871.18 |
2020 KENW YK8855 |
$ 871.18 |
2020 KENW YK8856 |
$ 871.18 |
2020 KENW YK8857 |
$ 871.18 |
|
|
AMOUNT
PAID: |
|
$994,955.56 |
|