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 |
2023 |
69935895 |
|
2485790 |
09-08-2023 |
DESCRIPTION
OF PROPERTY |
VALUE |
SECT SCH C10 CLASS ME ASM |
$ 43.69 |
3,348 |
SECT SCH K10 CLASS FF ASM |
$ 245.84 |
18,838 |
SECT SCH K10 CLASS LI ASM |
$ 32.14 |
2,463 |
SECT SCH U05 CLASS CE ASM |
$ 3.22 |
247 |
CLASS SUP ASM# 000 |
$ 3.30 |
253 |
|
Total
Taxable Value |
25,149 |
------------------------------------------------------------------------------------------------------------
YEAR |
ACCOUNT
NUMBER |
PARCEL
ID |
RECEIPT
NUMBER |
DATE PAID |
TOTAL
DUE |
2023 |
69935895 |
|
1389263 |
09-08-2023 |
328.19 |
|
|
