THIS IS A GENERATED TAX BILL. NOT THE ORIGINAL! - FOR DISPLAY PURPOSES ONLY






BRIDGE REPAIRS LLC
YEAR
ACCOUNT NUMBER
PARCEL ID
BILL NUMBER
DATE PAID
2013
 1076613
 
1792833
11-14-2013  
DESCRIPTION OF PROPERTY
VALUE
SECT SCH A10 CLASS ME ASM
$ 5,172.46
 415,459
SECT SCH A15 CLASS OT ASM
$ 345.12
 27,720
CLASS SUP ASM# 000
$ 3.74
 300
Total Taxable Value
 443,479
------------------------------------------------------------------------------------------------------------
YEAR
ACCOUNT NUMBER
PARCEL ID
RECEIPT NUMBER
DATE PAID
TOTAL DUE
2013
 1076613
 
835744
11-14-2013
5,521.32
AMOUNT PAID
$ 5,521.32
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