THIS
IS A GENERATED TAX BILL. NOT THE ORIGINAL! - FOR DISPLAY PURPOSES
ONLY |
READY CONTRACTORS INC
|
 |
YEAR |
ACCOUNT NUMBER |
PARCEL
ID |
BILL
NUMBER |
DATE
PAID |
2022 |
69948091 |
|
2427549 |
11-22-2022 |
DESCRIPTION
OF PROPERTY |
VALUE |
SECT SCH A10 CLASS ME ASM |
$ 12,353.35 |
1,428,133 |
SECT SCH U05 CLASS CE ASM |
$ 51.17 |
5,916 |
SECT SCH K10 CLASS FF ASM |
$ 285.54 |
33,010 |
CLASS SUP ASM# 000 |
$ 3.90 |
451 |
|
Total
Taxable Value |
1,467,510 |
------------------------------------------------------------------------------------------------------------
YEAR |
ACCOUNT
NUMBER |
PARCEL
ID |
RECEIPT
NUMBER |
DATE PAID |
TOTAL
DUE |
2022 |
69948091 |
|
1341532 |
11-22-2022 |
12,693.96 |
|
|
