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 |
2018 |
1076613 |
|
2125295 |
11-13-2018 |
DESCRIPTION
OF PROPERTY |
VALUE |
SECT SCH A08 CLASS ME ASM |
$ 1,573.40 |
120,567 |
|
Total
Taxable Value |
120,567 |
------------------------------------------------------------------------------------------------------------
YEAR |
ACCOUNT
NUMBER |
PARCEL
ID |
RECEIPT
NUMBER |
DATE PAID |
TOTAL
DUE |
2018 |
1076613 |
|
1099850 |
11-13-2018 |
1,573.40 |
|
|
