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
2023
 69948091
 
2437319
01-03-2023  
DESCRIPTION OF PROPERTY
VALUE
2020 FRHT TR
$ 301.47
 34,852
Total Taxable Value
 34,852
------------------------------------------------------------------------------------------------------------
YEAR
ACCOUNT NUMBER
PARCEL ID
RECEIPT NUMBER
DATE PAID
TOTAL DUE
2023
 69948091
 
1349786
01-03-2023
301.47
AMOUNT PAID
$ 301.47
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