Parcel Number
|
Tax Year |
Certified |
Amount |
Owner
|
| 61-403-02913-01 |
2018 Payable 2019 |
09/26/2019 |
64.54 |
Batchelor, Sally |
| 61-403-02913-01 |
2019 Payable 2020 |
10/05/2020 |
67.62 |
Batchelor, Sally |
| 61-403-02913-01 |
2020 Payable 2021 |
09/14/2021 |
69.00 |
Batchelor, Sally |
| 61-403-02913-01 |
2021 Payable 2022 |
09/15/2022 |
72.42 |
Batchelor, Sally |
| 61-403-02913-01 |
2022 Payable 2023 |
09/22/2023 |
72.22 |
Batchelor, Sally |
| 61-409-00000-80 |
2019 Payable 2020 |
10/05/2020 |
19.71 |
Catterson, Paul |
| 61-202-10000-08 |
2022 Payable 2023 |
09/22/2023 |
29.46 |
Lawn America Llc |
| 61-408-00000-50 |
2017 Payable 2018 |
09/19/2018 |
16.50 |
Robert Orvis |
| 61-405-00000-20 |
2015 Payable 2016 |
09/26/2016 |
14.00 |
Joe Caudill |
| 61-405-00000-20 |
2016 Payable 2017 |
09/18/2017 |
11.00 |
Joe Caudill |
| 61-415-00005-45 |
2016 Payable 2017 |
09/18/2017 |
41.32 |
Christina Wilson |
| 61-415-00005-45 |
2017 Payable 2018 |
09/19/2018 |
37.44 |
Christina Wilson |
| 61-415-00005-45 |
2018 Payable 2019 |
09/26/2019 |
44.78 |
Wilson, Christina |
| 61-415-00005-45 |
2019 Payable 2020 |
10/05/2020 |
45.78 |
Wilson, Christina |
| 61-415-00005-45 |
2020 Payable 2021 |
09/14/2021 |
46.58 |
Wilson, Christina |
| 61-415-00005-45 |
2021 Payable 2022 |
09/15/2022 |
47.74 |
Wilson, Christina |
| 61-415-00005-45 |
2022 Payable 2023 |
09/22/2023 |
46.96 |
Wilson, Christina |
| 61-202-10000-15 |
2021 Payable 2022 |
09/15/2022 |
30.00 |
Fox Canteen, Inc |
| 61-410-00000-01 |
2015 Payable 2016 |
09/26/2016 |
14.80 |
Randy Purple |
| 61-410-00000-01 |
2016 Payable 2017 |
09/18/2017 |
12.82 |
Randy Purple |
| 61-410-00000-01 |
2017 Payable 2018 |
09/19/2018 |
11.90 |
Randy Purple |
| 61-410-00000-01 |
2018 Payable 2019 |
09/26/2019 |
12.98 |
Purple, Randy |
| 61-410-00000-01 |
2019 Payable 2020 |
10/05/2020 |
13.34 |
Purple, Randy |
| 61-410-00000-01 |
2020 Payable 2021 |
09/14/2021 |
13.62 |
Purple, Randy |
| 61-410-00000-01 |
2021 Payable 2022 |
09/15/2022 |
14.40 |
Purple, Randy |
| 61-410-00000-01 |
2022 Payable 2023 |
09/22/2023 |
14.30 |
Purple, Randy |
| 61-419-08020-25 |
2015 Payable 2016 |
09/26/2016 |
44.14 |
Clarence Cummings |
| 61-415-09021-36 |
2015 Payable 2016 |
09/26/2016 |
43.44 |
Carolyn Crose |
| 61-415-09021-36 |
2016 Payable 2017 |
09/18/2017 |
45.84 |
Carolyn Crose |
| 61-415-09021-36 |
2017 Payable 2018 |
09/19/2018 |
41.50 |
Carolyn Crose |
| 61-415-09021-36 |
2018 Payable 2019 |
09/26/2019 |
54.24 |
Crose, Carolyn |
| 61-415-09021-36 |
2019 Payable 2020 |
10/05/2020 |
55.54 |
Crose, Carolyn |
| 61-418-00000-45 |
2021 Payable 2022 |
09/15/2022 |
43.84 |
Cobb, George |
| 61-415-00001-82 |
2015 Payable 2016 |
09/26/2016 |
48.12 |
Michael S Smith |
| 61-415-00001-82 |
2016 Payable 2017 |
09/18/2017 |
51.32 |
Michael S Smith |
| 61-415-00001-82 |
2017 Payable 2018 |
09/19/2018 |
46.36 |
Michael S Smith |
| 61-415-00001-82 |
2018 Payable 2019 |
09/26/2019 |
56.44 |
Smith, Michael S |
| 61-415-00001-82 |
2019 Payable 2020 |
10/05/2020 |
57.78 |
Smith, Michael S |
| 61-415-00001-82 |
2020 Payable 2021 |
09/14/2021 |
58.84 |
Smith, Michael S |
| 61-415-00001-82 |
2021 Payable 2022 |
09/15/2022 |
60.36 |
Smith, Michael S |
| 61-415-00001-82 |
2022 Payable 2023 |
09/22/2023 |
59.30 |
Smith, Michael S |
| 61-408-00000-01 |
2016 Payable 2017 |
09/18/2017 |
52.80 |
Lindsay J Cox |
| 61-408-00000-01 |
2017 Payable 2018 |
09/19/2018 |
46.22 |
Lindsay J Cox |
| 61-408-00000-01 |
2018 Payable 2019 |
09/26/2019 |
39.02 |
Cox, Lindsay J |
| 61-408-00000-01 |
2019 Payable 2020 |
10/05/2020 |
41.20 |
Cox, Lindsay J |
| 61-408-00000-01 |
2020 Payable 2021 |
09/14/2021 |
43.82 |
Cox, Lindsay J |
| 61-408-00000-01 |
2021 Payable 2022 |
09/15/2022 |
46.50 |
Cox, Lindsay J |
| 61-408-00000-01 |
2022 Payable 2023 |
09/22/2023 |
45.82 |
Cox, Lindsay J |
| 61-403-00002-00 |
2015 Payable 2016 |
09/26/2016 |
25.50 |
Kathleen Bosstick |
| 61-403-00002-00 |
2016 Payable 2017 |
09/18/2017 |
24.84 |
Kathleen Bosstick |
| 61-403-00002-00 |
2017 Payable 2018 |
09/19/2018 |
26.08 |
Kathleen Bosstick |
| 61-403-00002-00 |
2018 Payable 2019 |
09/26/2019 |
45.50 |
Bosstick, Kathleen |
| 61-403-00002-00 |
2019 Payable 2020 |
10/05/2020 |
47.56 |
Bosstick, Kathleen |
| 61-403-00002-00 |
2020 Payable 2021 |
09/14/2021 |
48.48 |
Bosstick, Kathleen |
| 61-403-00002-00 |
2021 Payable 2022 |
09/15/2022 |
50.84 |
Bosstick, Kathleen |
| 61-403-00002-00 |
2022 Payable 2023 |
09/22/2023 |
50.74 |
Bosstick, Kathleen |
| 61-416-00000-11 |
2015 Payable 2016 |
09/26/2016 |
129.86 |
Sylvan Peachy |
| 61-416-00000-11 |
2016 Payable 2017 |
09/18/2017 |
141.10 |
Sylvan Peachy |
| 61-416-00000-11 |
2017 Payable 2018 |
09/19/2018 |
150.34 |
Sylvan Peachy |
| 61-416-00000-11 |
2018 Payable 2019 |
09/26/2019 |
136.10 |
Peachy, Sylvan |
| 61-416-00000-11 |
2019 Payable 2020 |
10/05/2020 |
143.08 |
Peachy, Sylvan |
| 61-209-00000-53 |
2018 Payable 2019 |
09/26/2019 |
30.00 |
Patton, Robert E |
| 61-209-00000-53 |
2019 Payable 2020 |
10/05/2020 |
30.00 |
Patton, Robert E |
| 61-209-00000-53 |
2020 Payable 2021 |
09/14/2021 |
30.00 |
Patton, Robert E |
| 61-209-00000-53 |
2021 Payable 2022 |
09/15/2022 |
30.00 |
Patton, Robert E |
| 61-408-00000-35 |
2017 Payable 2018 |
09/19/2018 |
28.90 |
Amelia Orvis |
| 61-408-00000-35 |
2018 Payable 2019 |
09/26/2019 |
46.66 |
Orvis, Amelia |
| 61-408-00000-35 |
2019 Payable 2020 |
10/05/2020 |
30.92 |
Orvis, Amelia |
| 61-408-00000-35 |
2020 Payable 2021 |
09/14/2021 |
32.80 |
Orvis, Amelia |
| 61-408-00000-35 |
2021 Payable 2022 |
09/15/2022 |
34.72 |
Orvis, Amelia |
| 61-415-02100-06 |
2015 Payable 2016 |
09/26/2016 |
31.58 |
Darrell Faulkner |
| 61-415-02100-06 |
2016 Payable 2017 |
09/18/2017 |
32.26 |
Darrell Faulkner |
| 61-415-02100-06 |
2017 Payable 2018 |
09/19/2018 |
29.32 |
Darrell Faulkner |
| 61-415-02100-06 |
2018 Payable 2019 |
09/26/2019 |
38.88 |
Faulkner, Darrell |
| 61-415-02100-06 |
2019 Payable 2020 |
10/05/2020 |
39.78 |
Faulkner, Darrell |
| 61-415-02100-06 |
2021 Payable 2022 |
09/15/2022 |
41.44 |
Faulkner, Darrell |
| 61-415-02100-06 |
2022 Payable 2023 |
09/22/2023 |
40.76 |
Faulkner, Darrell |
| 61-413-00000-96 |
2015 Payable 2016 |
09/26/2016 |
109.56 |
Sycamore Estates Partners |
| 61-413-00000-96 |
2016 Payable 2017 |
09/18/2017 |
110.12 |
Sycamore Estates Partners |
| 61-413-00000-96 |
2017 Payable 2018 |
09/19/2018 |
110.12 |
Sycamore Estates Partners |
| 61-413-00000-96 |
2018 Payable 2019 |
09/26/2019 |
80.36 |
Sycamore Estates Partners |
| 61-413-00000-96 |
2019 Payable 2020 |
10/05/2020 |
80.36 |
Sycamore Estates Partners |
| 61-413-00000-96 |
2020 Payable 2021 |
09/14/2021 |
80.36 |
Sycamore Estates Partners |
| 61-413-00000-96 |
2021 Payable 2022 |
09/15/2022 |
80.36 |
Sycamore Estates Partners |
| 61-413-00000-96 |
2022 Payable 2023 |
09/22/2023 |
80.36 |
Sycamore Estates Partners |
| 61-408-00001-57 |
2021 Payable 2022 |
09/15/2022 |
43.86 |
Burch, Thomas |
| 61-415-00000-53 |
2017 Payable 2018 |
09/19/2018 |
52.48 |
Jerry D Mullis |
| 61-415-00000-53 |
2018 Payable 2019 |
09/26/2019 |
68.04 |
Mullis, Jerry D |
| 61-415-00000-53 |
2019 Payable 2020 |
10/05/2020 |
69.62 |
Mullis, Jerry D |
| 61-415-00000-53 |
2020 Payable 2021 |
09/14/2021 |
70.94 |
Mullis, Jerry D |
| 61-415-00000-53 |
2021 Payable 2022 |
09/15/2022 |
72.76 |
Mullis, Jerry D |
| 61-415-00000-53 |
2022 Payable 2023 |
09/22/2023 |
71.50 |
Mullis, Jerry D |
| 61-403-00001-13 |
2018 Payable 2019 |
09/26/2019 |
257.18 |
Fitzgerald, Larry |
| 61-403-00001-13 |
2019 Payable 2020 |
10/05/2020 |
270.20 |
Fitzgerald, Larry |
| 61-403-00001-13 |
2020 Payable 2021 |
09/14/2021 |
275.92 |
Fitzgerald, Larry |
| 61-403-00001-13 |
2021 Payable 2022 |
09/15/2022 |
290.44 |
Fitzgerald, Larry |
| 61-403-00001-13 |
2022 Payable 2023 |
09/22/2023 |
289.68 |
Fitzgerald, Larry |
| 61-413-00002-14 |
2015 Payable 2016 |
09/26/2016 |
112.36 |
Scott Manning |
| 61-413-00002-14 |
2016 Payable 2017 |
09/18/2017 |
113.00 |
Scott Manning |
| 61-413-00002-14 |
2017 Payable 2018 |
09/19/2018 |
113.00 |
Scott Manning |
|