Parcel Number
|
Tax Year |
Certified |
Amount |
Owner
|
59-401-90000-89 |
2021 Payable 2022 |
09/07/2022 |
64.92 |
Breedlove, Nicky W |
59-401-90000-89 |
2022 Payable 2023 |
08/28/2023 |
69.22 |
Breedlove, Nicky W |
59-401-90000-92 |
2021 Payable 2022 |
09/07/2022 |
21.04 |
Walls, Randall |
59-401-90000-92 |
2022 Payable 2023 |
08/28/2023 |
20.88 |
Walls, Randall |
59-404-90000-50 |
2021 Payable 2022 |
09/07/2022 |
127.08 |
Ratliff, Pamela S |
59-404-90000-50 |
2022 Payable 2023 |
08/28/2023 |
111.72 |
Ratliff, Pamela S |
59-411-90000-92 |
2021 Payable 2022 |
09/07/2022 |
28.44 |
Sears, Charles Daniel Edwards, Jr |
59-405-90000-19 |
2021 Payable 2022 |
09/07/2022 |
279.17 |
Rickenbach, Michele |
59-401-90000-96 |
2021 Payable 2022 |
09/07/2022 |
172.20 |
Cox, Donald W |
59-401-90000-96 |
2022 Payable 2023 |
08/28/2023 |
230.78 |
Cox, Donald W |
59-201-00002-21 |
2022 Payable 2023 |
08/28/2023 |
30.00 |
Crews, Trevor L |
59-202-00004-21 |
2022 Payable 2023 |
08/28/2023 |
30.00 |
Ig Properties |
59-212-00002-21 |
2022 Payable 2023 |
08/28/2023 |
30.00 |
One Stop Tire And Auto Llc |
59-408-90000-20 |
2021 Payable 2022 |
09/07/2022 |
26.26 |
Hager, Alan |
59-411-90000-97 |
2022 Payable 2023 |
08/28/2023 |
37.70 |
Marshall, Jade N |
59-401-90000-97 |
2022 Payable 2023 |
08/28/2023 |
63.34 |
Meade, Aymber |
59-402-90000-23 |
2022 Payable 2023 |
08/28/2023 |
38.60 |
Mgp Acquisitions Llc |
59-403-90000-28 |
2022 Payable 2023 |
08/28/2023 |
110.60 |
Hert, Christina |
59-411-90001-14 |
2022 Payable 2023 |
08/28/2023 |
17.07 |
Clipp, Heather |
59-408-90000-23 |
2022 Payable 2023 |
08/28/2023 |
23.68 |
Asbury, Lashay & Jasen |
59-413-90000-92 |
2022 Payable 2023 |
08/28/2023 |
173.00 |
Lowe, Bethany D & Darrell W Lowe, Jr |
59-401-80102-70 |
2015 Payable 2016 |
10/04/2016 |
21.34 |
Tuell, Margaret |
59-401-80102-70 |
2016 Payable 2017 |
09/11/2017 |
20.40 |
Tuell, Margaret |
59-401-80102-70 |
2017 Payable 2018 |
09/20/2018 |
18.44 |
Tuell, Margaret |
59-401-80102-70 |
2018 Payable 2019 |
09/24/2019 |
19.14 |
Tuell, Margaret |
59-401-80102-70 |
2019 Payable 2020 |
10/14/2020 |
19.20 |
Tuell, Margaret |
59-401-80102-70 |
2020 Payable 2021 |
09/13/2021 |
17.57 |
Tuell, Margaret |
59-412-80099-30 |
2015 Payable 2016 |
10/04/2016 |
263.26 |
Robbins, Victor L & Patricia |
59-412-80099-30 |
2016 Payable 2017 |
09/11/2017 |
266.60 |
Robbins, Victor L & Patricia |
59-412-80099-30 |
2017 Payable 2018 |
09/20/2018 |
271.40 |
Robbins, Victor L & Patricia |
59-402-80029-20 |
2018 Payable 2019 |
09/24/2019 |
10.20 |
Harford, Danny & Aalyah D |
59-411-80021-40 |
2015 Payable 2016 |
10/04/2016 |
60.92 |
Crowder, Scott |
59-411-80021-40 |
2016 Payable 2017 |
09/11/2017 |
59.28 |
Crowder, Norman Scott |
59-411-80021-40 |
2017 Payable 2018 |
09/20/2018 |
60.48 |
Crowder, Norman Scott |
59-405-80018-90 |
2015 Payable 2016 |
10/04/2016 |
29.74 |
Yocum, Wayne L |
59-405-80018-90 |
2016 Payable 2017 |
09/11/2017 |
28.78 |
Yocum, Wayne L |
59-401-90000-72 |
2020 Payable 2021 |
09/13/2021 |
24.78 |
Allen, Robert & Rhonda |
59-401-90000-72 |
2022 Payable 2023 |
08/28/2023 |
29.48 |
Allen, Robert & Rhonda |
59-413-80062-10 |
2016 Payable 2017 |
09/11/2017 |
138.02 |
Brooks, Kenneth |
59-413-80062-10 |
2017 Payable 2018 |
09/20/2018 |
141.04 |
Brooks, Kenneth |
59-410-90000-62 |
2021 Payable 2022 |
09/07/2022 |
34.34 |
Bloecher, Peter |
59-411-80021-20 |
2015 Payable 2016 |
10/04/2016 |
74.88 |
Crowder, Scott |
59-411-80021-20 |
2020 Payable 2021 |
09/13/2021 |
27.65 |
Crowder, Norman Scott |
59-411-80021-20 |
2021 Payable 2022 |
09/07/2022 |
29.80 |
Crowder, Norman Scott |
59-112-87258-00 |
2015 Payable 2016 |
10/04/2016 |
45.49 |
Rj Bookkeeping Inc |
59-112-87258-00 |
2016 Payable 2017 |
09/11/2017 |
45.68 |
Rj Bookkeeping Inc |
59-112-87258-00 |
2017 Payable 2018 |
09/20/2018 |
30.00 |
Rj Bookkeeping Inc |
59-407-80011-20 |
2015 Payable 2016 |
10/04/2016 |
11.00 |
Tuell, Lonnie |
59-407-80011-20 |
2016 Payable 2017 |
09/11/2017 |
11.00 |
Tuell, Lonnie |
59-407-80011-20 |
2018 Payable 2019 |
09/24/2019 |
11.00 |
Tuell, Lonnie |
59-407-80011-20 |
2021 Payable 2022 |
09/07/2022 |
11.02 |
Tuell, Lonnie |
59-404-80002-75 |
2019 Payable 2020 |
10/14/2020 |
11.60 |
Archer, Jerry |
59-404-80002-75 |
2020 Payable 2021 |
09/13/2021 |
10.76 |
Archer, Jerry |
59-404-80002-75 |
2021 Payable 2022 |
09/07/2022 |
19.48 |
Archer, Jerry |
59-404-80002-75 |
2022 Payable 2023 |
08/28/2023 |
16.44 |
Archer, Jerry |
59-404-80021-60 |
2018 Payable 2019 |
09/24/2019 |
62.86 |
Hobson, Brian & Serena |
59-412-80032-20 |
2022 Payable 2023 |
08/28/2023 |
78.22 |
Terrell, Simon & Lana |
59-411-80096-90 |
2015 Payable 2016 |
10/04/2016 |
20.34 |
Scott, Thelma |
59-412-80042-30 |
2016 Payable 2017 |
09/11/2017 |
56.85 |
Emmons, Connie |
59-404-90000-18 |
2017 Payable 2018 |
09/20/2018 |
41.44 |
Mitchell, Christian And/or Troy |
59-404-90000-18 |
2018 Payable 2019 |
09/24/2019 |
42.36 |
Mitchell, Christian And/or Troy |
59-404-90000-18 |
2019 Payable 2020 |
10/14/2020 |
43.55 |
Mitchell, Christian And/or Troy |
59-404-90000-18 |
2020 Payable 2021 |
09/13/2021 |
38.65 |
Mitchell, Christian And/or Troy |
59-404-90000-18 |
2021 Payable 2022 |
09/07/2022 |
46.37 |
Mitchell, Christian And/or Troy |
59-404-90000-18 |
2022 Payable 2023 |
08/28/2023 |
46.92 |
Mitchell, Christian And/or Troy |
59-411-80021-90 |
2015 Payable 2016 |
10/04/2016 |
80.14 |
Crowder, Scott |
59-411-80021-90 |
2016 Payable 2017 |
09/11/2017 |
76.80 |
Crowder, Norman Scott |
59-411-80021-90 |
2017 Payable 2018 |
09/20/2018 |
78.98 |
Crowder, Norman Scott |
59-411-80082-10 |
2015 Payable 2016 |
10/04/2016 |
20.72 |
Patton, Paul & Deborah |
59-411-80082-10 |
2016 Payable 2017 |
09/11/2017 |
20.76 |
Patton, Paul & Deborah |
59-410-80052-80 |
2015 Payable 2016 |
10/04/2016 |
44.90 |
Burgess, Daniel |
59-404-80010-95 |
2021 Payable 2022 |
09/07/2022 |
17.44 |
Apple, Anthony R |
59-404-80010-95 |
2022 Payable 2023 |
08/28/2023 |
16.44 |
Apple, Anthony R |
59-206-00006-16 |
2018 Payable 2019 |
09/24/2019 |
30.00 |
Wheeler's Welding And Fabrication Inc |
59-410-80021-70 |
2015 Payable 2016 |
10/04/2016 |
91.86 |
Lawyer, Jason |
59-401-80043-50 |
2015 Payable 2016 |
10/04/2016 |
72.90 |
Goerres, Teresa K |
59-401-80043-50 |
2018 Payable 2019 |
09/24/2019 |
63.00 |
Goerres, Teresa K |
59-412-90000-80 |
2017 Payable 2018 |
09/20/2018 |
27.00 |
Riddle, Terry L |
59-411-80010-90 |
2015 Payable 2016 |
10/04/2016 |
205.94 |
Brinkworth, Michael |
59-411-80010-90 |
2016 Payable 2017 |
09/11/2017 |
199.38 |
Brinkworth, Michael |
59-411-80010-90 |
2017 Payable 2018 |
09/20/2018 |
201.06 |
Brinkworth, Michael |
59-411-80010-90 |
2018 Payable 2019 |
09/24/2019 |
206.80 |
Brinkworth, Michael |
59-411-80010-90 |
2019 Payable 2020 |
10/14/2020 |
58.61 |
Brinkworth, Michael |
59-101-97187-10 |
2015 Payable 2016 |
10/04/2016 |
76.20 |
Kendall, Geoffrey E |
59-101-97187-10 |
2016 Payable 2017 |
09/11/2017 |
63.13 |
Kendall, Geoffrey E |
59-411-90000-88 |
2022 Payable 2023 |
08/28/2023 |
70.56 |
Brown, Joshua L & Regina L And Sara Rose Brown |
59-201-00017-14 |
2018 Payable 2019 |
09/24/2019 |
30.00 |
Kendall, Jason |
59-414-80081-30 |
2015 Payable 2016 |
10/04/2016 |
68.74 |
Allender, Andrew J |
59-414-80081-30 |
2016 Payable 2017 |
09/11/2017 |
69.70 |
Allender, Andrew J |
59-414-80081-30 |
2017 Payable 2018 |
09/20/2018 |
73.64 |
Allender, Andrew J |
59-414-80081-30 |
2018 Payable 2019 |
09/24/2019 |
78.90 |
Allender, Andrew J |
59-414-80081-30 |
2019 Payable 2020 |
10/14/2020 |
83.33 |
Allender, Andrew J |
59-414-80081-30 |
2020 Payable 2021 |
09/13/2021 |
73.36 |
Allender, Andrew J |
59-404-90000-13 |
2022 Payable 2023 |
08/28/2023 |
11.02 |
Laswell, Angela |
59-412-90001-12 |
2018 Payable 2019 |
09/24/2019 |
125.74 |
Prater, James |
59-401-90000-20 |
2022 Payable 2023 |
08/28/2023 |
35.10 |
Ballard, Charles & Margaret |
59-212-00031-18 |
2021 Payable 2022 |
09/07/2022 |
30.00 |
Arnold, Sherri L |
59-114-99889-08 |
2015 Payable 2016 |
10/04/2016 |
271.59 |
Ross, Jack |
59-114-99889-08 |
2016 Payable 2017 |
09/11/2017 |
218.65 |
Ross, Jack |
59-210-00009-19 |
2020 Payable 2021 |
09/13/2021 |
294.99 |
Orleans Country Kitchen Llc |
|