THIS IS A GENERATED TAX BILL. NOT THE ORIGINAL! - FOR DISPLAY PURPOSES ONLY
MOUNTAIRE FARMS OF NC INC
PO BOX 339
LUMBER BRIDGE , NC 28357
BY INTERNET: www.ccpaymentservice.com
(Visa, MC, Discover, American Express)
BY PHONE: 1-866-249-0705 (Visa, MC, Debit Card)
Date Due
Year
Account Number
Parcel ID
Bill Number
  1-05-2021
 2020
 74894002
 
3607939 
Value
Exemption
Taxable Value
 $100,707,570.00
 
$100,707,570.00
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
2nd Floor
550 N Chestnut St
Lumberton, NC 28358

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

Phone: (910) 671-3060
SECT SCH A10 CL
$ 4,294.26
SECT SCH A10 CL
$ 15,497.62
SECT SCH A12 CL
$ 628,632.71
SECT SCH B12 CL
$ 24,464.17
SECT SCH A12 CL
$ 5,592.12
SECT SCH A12 CL
$ 0.00
SECT SCH A10 CL
$ 14,768.90
SECT SCH A12 CL
$ 66,352.09
SECT SCH K10 CL
$ 2,308.17
SECT SCH U05 CL
$ 2,059.53
CLASS CIP ASM#
$ 7,901.50
CLASS SUP ASM#
$ 51,200.01
2011 INTL PRO M
$ 305.62
2015 INTL PRO M
$ 616.42
2014 KW CON ML3
$ 441.26
2016 KW MP1122
$ 592.24
2015 INTL PRO M
$ 546.01
2015 KW CON MP9
$ 462.80
2015 INTL PRO M
$ 546.00
2014 INTL PRO M
$ 461.00
2015 INTL PRO M
$ 539.47
2017 KW CON MP9
$ 616.18
2014 KW CON ML3
$ 471.35
2015 INTL PRO M
$ 546.01
2016 KW CON MR6
$ 629.56
2014 INTL PRO M
$ 461.00
2016 KW MP1124
$ 592.24
2015 INTL PRO M
$ 622.91
2016 KW MP1125
$ 592.24
2014 INTL PRO M
$ 608.14
2016 KW MP1126
$ 592.24
2014 INTL PRO M
$ 461.00
2016 KW MP1123
$ 592.24
2016 KW MP1127
$ 592.24
2014 INTL PRO M
$ 400.75
2015 INTL PRO M
$ 546.01
2014 KW CON ML3
$ 371.06
2015 INTL PRO M
$ 539.47
2018 KW MW8453
$ 695.30
2015 CHIL AC892
$ 8.81
2018 MAST AH757
$ 14.65
2019 KAUF AJ342
$ 82.43
2019 QUAY AJ235
$ 124.31
2011 KRAF AA917
$ 2.56
2019 VIKI
$ 266.45
2019 VIKI
$ 266.45
2019 VIKI
$ 266.45
2019 VIKI
$ 266.45
2019 VIKI
$ 266.45
2019 VIKI
$ 266.45
2019 VIKI
$ 266.45
2019 VIKI
$ 266.45
2019 B&A
$ 536.27
2019 B&A
$ 536.27
2019 B&A
$ 536.27
2019 B&A
$ 536.27
TOTAL AMOUNT OWED:)
$ 0.00 
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