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the Account Number to View Parcel Data for that
Account Number
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38 Records
Found Matching your criteria 01030203301
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unPaid Bills |
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Paid Bills |
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Partially Paid Bills |
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1 |
2023 |
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COLLINS JOSEPH & WF |
3805 ELROD RD |
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$86,800.00 |
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2 |
2023 |
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COLLINS JOSEPH & WF |
1995 GREENTOP |
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$300.00 |
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3 |
2023 |
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COLLINS JOSEPH & WF |
1995 CREEK BOAT |
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$300.00 |
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4 |
2023 |
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COLLINS JOSEPH & WF |
1999 SEA PRO 180CC |
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$1,831.00 |
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5 |
2023 |
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COLLINS JOSEPH & WF |
1999 EVINRUDE 180CC |
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$3,217.00 |
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6 |
2022 |
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COLLINS JOSEPH & WF |
3805 ELROD RD |
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$86,800.00 |
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7 |
2022 |
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COLLINS JOSEPH & WF |
1995 GREENTOP |
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$300.00 |
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8 |
2022 |
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COLLINS JOSEPH & WF |
1995 CREEK BOAT |
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$300.00 |
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9 |
2022 |
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COLLINS JOSEPH & WF |
1999 SEA PRO 180CC |
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$1,162.00 |
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10 |
2022 |
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COLLINS JOSEPH & WF |
1999 EVINRUDE 180CC |
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$731.00 |
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11 |
2021 |
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COLLINS JOSEPH & WF |
430 O'QUINN RD |
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$86,800.00 |
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12 |
2021 |
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COLLINS JOSEPH & WF |
1995 GREENTOP |
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$300.00 |
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13 |
2021 |
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COLLINS JOSEPH & WF |
1995 CREEK BOAT |
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$300.00 |
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14 |
2021 |
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COLLINS JOSEPH & WF |
1999 SEA PRO 180CC |
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$1,213.00 |
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15 |
2021 |
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COLLINS JOSEPH & WF |
1999 EVINRUDE 180CC |
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$770.00 |
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