THIS
IS A GENERATED TAX BILL. NOT THE ORIGINAL! - FOR DISPLAY PURPOSES
ONLY |
INTERIM HEALTH CARE GROUP INC
|
 |
YEAR |
ACCOUNT NUMBER |
PARCEL
ID |
BILL
NUMBER |
DATE
PAID |
2019 |
69935895 |
|
2226000 |
08-31-2019 |
DESCRIPTION
OF PROPERTY |
VALUE |
SECT SCH B10 CLASS FF ASM |
$ 31.46 |
2,411 |
SECT SCH C10 CLASS ME ASM |
$ 44.87 |
3,438 |
SECT SCH K10 CLASS FF ASM |
$ 106.69 |
8,175 |
SECT SCH K10 CLASS LI ASM |
$ 32.14 |
2,463 |
SECT SCH K10 CLASS OT ASM |
$ 9.26 |
709 |
SECT SCH L05 CLASS FF ASM |
$ 91.82 |
7,036 |
SECT SCH U05 CLASS CE ASM |
$ 3.22 |
247 |
CLASS SUP ASM# 000 |
$ 5.06 |
388 |
|
Total
Taxable Value |
24,867 |
------------------------------------------------------------------------------------------------------------
YEAR |
ACCOUNT
NUMBER |
PARCEL
ID |
RECEIPT
NUMBER |
DATE PAID |
TOTAL
DUE |
2019 |
69935895 |
|
1180161 |
08-31-2019 |
324.52 |
|
|
