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 |
2021 |
69935895 |
|
2357242 |
08-31-2021 |
DESCRIPTION
OF PROPERTY |
VALUE |
SECT SCH B10 CLASS FF ASM |
$ 6.62 |
507 |
SECT SCH C10 CLASS ME ASM |
$ 0.00 |
0 |
SECT SCH K10 CLASS FF ASM |
$ 10.19 |
781 |
SECT SCH K10 CLASS LI ASM |
$ 2.81 |
215 |
SECT SCH K10 CLASS OT ASM |
$ 0.00 |
0 |
SECT SCH U05 CLASS CE ASM |
$ 21.58 |
1,654 |
CLASS SUP ASM# 000 |
$ 3.79 |
291 |
|
Total
Taxable Value |
3,448 |
------------------------------------------------------------------------------------------------------------
YEAR |
ACCOUNT
NUMBER |
PARCEL
ID |
RECEIPT
NUMBER |
DATE PAID |
TOTAL
DUE |
2021 |
69935895 |
|
1284064 |
08-31-2021 |
44.99 |
|
|
