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 |
|
2490645 |
01-05-2024 |
DESCRIPTION
OF PROPERTY |
VALUE |
SECT SCH A10 CLASS ME ASM |
$ 11,668.41 |
1,348,949 |
SECT SCH U05 CLASS CE ASM |
$ 39.10 |
4,520 |
SECT SCH K10 CLASS FF ASM |
$ 255.69 |
29,559 |
CLASS SUP ASM# 000 |
$ 8.17 |
944 |
|
Total
Taxable Value |
1,383,972 |
------------------------------------------------------------------------------------------------------------
YEAR |
ACCOUNT
NUMBER |
PARCEL
ID |
RECEIPT
NUMBER |
DATE PAID |
TOTAL
DUE |
2023 |
69948091 |
|
1393179 |
01-05-2024 |
11,971.37 |
|
|
