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 |
2022 |
69935895 |
|
2422464 |
08-29-2022 |
DESCRIPTION
OF PROPERTY |
VALUE |
SECT SCH B10 CLASS FF ASM |
$ 31.46 |
2,411 |
SECT SCH C10 CLASS ME ASM |
$ 43.69 |
3,348 |
SECT SCH K10 CLASS FF ASM |
$ 115.75 |
8,870 |
SECT SCH K10 CLASS LI ASM |
$ 32.14 |
2,463 |
SECT SCH U05 CLASS CE ASM |
$ 21.58 |
1,654 |
CLASS SUP ASM# 000 |
$ 4.34 |
333 |
|
Total
Taxable Value |
19,079 |
------------------------------------------------------------------------------------------------------------
YEAR |
ACCOUNT
NUMBER |
PARCEL
ID |
RECEIPT
NUMBER |
DATE PAID |
TOTAL
DUE |
2022 |
69935895 |
|
1337411 |
08-29-2022 |
248.96 |
|
|
