Parcel Number
|
Tax Year |
Certified |
Amount |
Owner
|
65-107-00864-00 |
2022 Payable 2023 |
09/29/2023 |
759.60 |
New Cingular Wireless |
65-118-63437-00 |
2020 Payable 2021 |
09/14/2021 |
953.99 |
Koodie-hoos, Inc |
65-408-00621-00 |
2021 Payable 2022 |
09/22/2022 |
99.08 |
Harris, Matthew Dean |
65-408-00621-00 |
2022 Payable 2023 |
09/29/2023 |
94.10 |
Harris, Matthew Dean |
65-409-90008-00 |
2021 Payable 2022 |
09/22/2022 |
36.81 |
Mount Vernon Mhp |
65-409-90008-00 |
2022 Payable 2023 |
09/29/2023 |
67.40 |
Mount Vernon Mhp |
65-408-00478-00 |
2019 Payable 2020 |
09/21/2020 |
26.38 |
Moore, Charles |
65-408-00478-00 |
2020 Payable 2021 |
09/14/2021 |
26.28 |
Moore, Charles |
65-408-00478-00 |
2021 Payable 2022 |
09/22/2022 |
24.13 |
Moore, Charles |
65-408-00478-00 |
2022 Payable 2023 |
09/29/2023 |
23.20 |
Moore, Charles |
65-409-90001-02 |
2015 Payable 2016 |
08/22/2016 |
26.60 |
Stallings, John |
65-120-95144-00 |
2019 Payable 2020 |
09/21/2020 |
5.43 |
Mumford, Bishop |
65-408-00199-00 |
2015 Payable 2016 |
08/22/2016 |
38.60 |
Brenner, Norma J. |
65-408-00199-00 |
2016 Payable 2017 |
09/05/2017 |
19.18 |
Brenner, Norma J. |
65-118-15461-00 |
2016 Payable 2017 |
09/05/2017 |
26.60 |
Goats Smoke Shop, Llc |
65-118-87147-00 |
2022 Payable 2023 |
09/29/2023 |
15.80 |
Holimess Outreach Missions And Evangelism |
65-410-00025-00 |
2019 Payable 2020 |
09/21/2020 |
29.72 |
Brown, Sandy |
65-410-00025-00 |
2020 Payable 2021 |
09/14/2021 |
29.72 |
Brown, Sandy |
65-410-00025-00 |
2021 Payable 2022 |
09/22/2022 |
29.48 |
Brown, Sandy |
65-410-00025-00 |
2022 Payable 2023 |
09/29/2023 |
29.00 |
Brown, Sandy |
65-402-00529-00 |
2022 Payable 2023 |
09/29/2023 |
25.70 |
Mt.vernon Mobile Home Park |
65-402-00353-00 |
2020 Payable 2021 |
09/14/2021 |
32.22 |
Cook, John R |
65-402-00353-00 |
2021 Payable 2022 |
09/22/2022 |
30.53 |
Cook, John R |
65-402-00353-00 |
2022 Payable 2023 |
09/29/2023 |
28.08 |
Cook, John R |
65-402-00086-00 |
2021 Payable 2022 |
09/22/2022 |
5.01 |
Vaupel, Terry L |
65-402-00086-00 |
2022 Payable 2023 |
09/29/2023 |
34.96 |
Vaupel, Terry L |
65-402-00024-00 |
2015 Payable 2016 |
08/22/2016 |
17.60 |
Smolsky, Jinny |
65-402-00024-00 |
2016 Payable 2017 |
09/05/2017 |
17.74 |
Smolsky, Jinny |
65-402-00024-00 |
2017 Payable 2018 |
09/17/2018 |
18.08 |
Smolsky, Jinny |
65-402-00024-00 |
2018 Payable 2019 |
09/09/2019 |
18.66 |
Smolsky, Jinny |
65-402-00024-00 |
2019 Payable 2020 |
09/21/2020 |
19.40 |
Smolsky, Jinny |
65-402-00024-00 |
2020 Payable 2021 |
09/14/2021 |
19.78 |
Smolsky, Jinny |
65-408-00014-00 |
2018 Payable 2019 |
09/09/2019 |
29.50 |
Hendrick, Carla |
65-408-00014-00 |
2019 Payable 2020 |
09/21/2020 |
30.90 |
Hendrick, Carla |
65-408-00014-00 |
2020 Payable 2021 |
09/14/2021 |
31.48 |
Hendrick, Carla |
65-408-00014-00 |
2021 Payable 2022 |
09/22/2022 |
31.88 |
Hendrick, Carla |
65-408-00014-00 |
2022 Payable 2023 |
09/29/2023 |
31.31 |
Hendrick, Carla |
65-407-00018-00 |
2019 Payable 2020 |
09/21/2020 |
48.42 |
Kelley, Michael & Alicia |
65-407-00018-00 |
2020 Payable 2021 |
09/14/2021 |
49.09 |
Kelley, Michael & Alicia |
65-407-00018-00 |
2021 Payable 2022 |
09/22/2022 |
44.98 |
Kelley, Michael & Alicia |
65-402-00050-00 |
2020 Payable 2021 |
09/14/2021 |
20.44 |
Newman, Christopher |
65-402-00050-00 |
2021 Payable 2022 |
09/22/2022 |
18.72 |
Newman, Christopher |
65-402-00050-00 |
2022 Payable 2023 |
09/29/2023 |
18.03 |
Newman, Christopher |
65-408-00741-00 |
2018 Payable 2019 |
09/09/2019 |
9.90 |
Loufreeman, Rebecca & Elvis |
65-408-00741-00 |
2019 Payable 2020 |
09/21/2020 |
35.28 |
Loufreeman, Rebecca & Elvis |
65-408-00741-00 |
2020 Payable 2021 |
09/14/2021 |
35.96 |
Freeman, Rebecca & Elvis |
65-112-00018-00 |
2019 Payable 2020 |
09/21/2020 |
655.62 |
Shelia Schwindel |
65-414-02000-00 |
2015 Payable 2016 |
08/22/2016 |
44.86 |
Jordan, Derrick |
65-414-02000-00 |
2016 Payable 2017 |
09/05/2017 |
45.16 |
Jordan, Derrick |
65-404-00013-00 |
2015 Payable 2016 |
08/22/2016 |
14.60 |
Martin Ryan |
65-404-00013-00 |
2016 Payable 2017 |
09/05/2017 |
14.60 |
Martin Ryan |
65-409-05610-00 |
2015 Payable 2016 |
08/22/2016 |
159.80 |
Poole, Allison |
65-409-05610-00 |
2016 Payable 2017 |
09/05/2017 |
101.00 |
Poole, Allison |
65-409-00875-00 |
2015 Payable 2016 |
08/22/2016 |
48.20 |
Toliver, Rose |
65-409-00875-00 |
2016 Payable 2017 |
09/05/2017 |
45.80 |
Toliver, Rose |
65-412-01000-00 |
2015 Payable 2016 |
08/22/2016 |
57.80 |
Fallowfield, Roy |
65-412-01000-00 |
2016 Payable 2017 |
09/05/2017 |
105.80 |
Fallowfield, Roy |
65-412-01000-00 |
2017 Payable 2018 |
09/17/2018 |
101.00 |
Fallowfield, Roy |
65-409-00853-00 |
2015 Payable 2016 |
08/22/2016 |
67.40 |
Anderson, John |
65-409-02540-00 |
2022 Payable 2023 |
09/29/2023 |
48.20 |
Garcia, Donna |
65-409-00005-00 |
2022 Payable 2023 |
09/29/2023 |
26.60 |
Mt.vernon Mhp Llc |
65-118-24857-00 |
2022 Payable 2023 |
09/29/2023 |
12.20 |
Northern Leasing Systems, Inc |
65-116-63420-00 |
2018 Payable 2019 |
09/09/2019 |
3,939.16 |
Sit-co, Llc |
65-116-63420-00 |
2019 Payable 2020 |
09/21/2020 |
2,390.98 |
Sit-co, Llc |
65-116-63420-00 |
2020 Payable 2021 |
09/14/2021 |
1,915.38 |
Sit-co, Llc |
65-402-00281-00 |
2015 Payable 2016 |
08/22/2016 |
15.80 |
Spillman, Alan Dale |
65-402-00281-00 |
2016 Payable 2017 |
09/05/2017 |
15.92 |
Spillman, Alan Dale |
65-402-00000-00 |
2020 Payable 2021 |
09/14/2021 |
21.90 |
Mt.vernon Mobile Home Park |
65-119-43488-00 |
2019 Payable 2020 |
09/21/2020 |
303.10 |
Custom Woodcrafters Inc |
65-408-80010-00 |
2020 Payable 2021 |
09/14/2021 |
19.23 |
Bsrep Ii Mh Bayshore Heritage Llc |
65-408-00155-00 |
2018 Payable 2019 |
09/09/2019 |
46.46 |
Hildebrant, Larry |
65-409-00652-01 |
2015 Payable 2016 |
08/22/2016 |
29.00 |
Mgee Properties |
65-118-39146-00 |
2017 Payable 2018 |
09/17/2018 |
87.60 |
Rumours Too |
65-409-00022-00 |
2022 Payable 2023 |
09/29/2023 |
26.60 |
Breeden, Robert |
65-116-00004-00 |
2021 Payable 2022 |
09/22/2022 |
91.96 |
Edge Construction & Interiors, Inc |
65-118-46349-00 |
2019 Payable 2020 |
09/21/2020 |
483.08 |
A&g Food Mart,inc |
65-118-46349-00 |
2020 Payable 2021 |
09/14/2021 |
867.21 |
A&g Food Mart,inc |
65-118-46349-00 |
2021 Payable 2022 |
09/22/2022 |
713.86 |
A&g Food Mart,inc |
65-118-89611-00 |
2015 Payable 2016 |
08/22/2016 |
128.12 |
Salon 425 |
65-118-89611-00 |
2016 Payable 2017 |
09/05/2017 |
159.80 |
Salon 425 |
65-118-89611-00 |
2018 Payable 2019 |
09/09/2019 |
30.00 |
Salon 425 |
65-118-89611-00 |
2019 Payable 2020 |
09/21/2020 |
30.00 |
Salon 425 |
65-408-00009-00 |
2020 Payable 2021 |
09/14/2021 |
35.55 |
Knight, Janet |
65-408-00009-00 |
2021 Payable 2022 |
09/22/2022 |
36.02 |
Knight, Janet |
65-408-00009-00 |
2022 Payable 2023 |
09/29/2023 |
35.38 |
Knight, Janet |
65-118-01424-00 |
2018 Payable 2019 |
09/09/2019 |
10,265.91 |
Xp Innovation, Llc |
65-118-01424-00 |
2019 Payable 2020 |
09/21/2020 |
20,572.18 |
Xp Innovation, Llc |
65-118-01424-00 |
2020 Payable 2021 |
09/14/2021 |
5,694.81 |
Xp Innovation, Llc |
65-408-00195-00 |
2022 Payable 2023 |
09/14/2021 |
368.90 |
Foster, April Dawn |
65-402-00377-00 |
2021 Payable 2022 |
09/22/2022 |
62.64 |
Lb Jackson Jr |
65-402-00377-00 |
2022 Payable 2023 |
09/29/2023 |
59.64 |
Lb Jackson Jr |
65-117-77807-00 |
2020 Payable 2021 |
09/14/2021 |
2,452.94 |
Juncker Bros. Sales And Service, Inc. |
65-408-06521-01 |
2015 Payable 2016 |
08/22/2016 |
26.79 |
Scarborough, David |
65-408-06521-01 |
2018 Payable 2019 |
09/09/2019 |
35.16 |
Rodriquez, Morgen Janele & Mason Tyler |
65-408-00100-00 |
2018 Payable 2019 |
09/09/2019 |
45.86 |
Broshears, Ronald & Kelly |
65-412-00059-00 |
2020 Payable 2021 |
09/14/2021 |
157.68 |
Moore, Kaycee |
65-412-00059-00 |
2022 Payable 2023 |
09/29/2023 |
125.00 |
Moore, Kaycee |
65-402-00220-00 |
2018 Payable 2019 |
09/09/2019 |
11.02 |
Shepherd, Valerie |
65-402-00220-00 |
2019 Payable 2020 |
09/21/2020 |
11.38 |
Shepherd, Valerie |
65-402-00220-00 |
2020 Payable 2021 |
09/14/2021 |
11.58 |
Shepherd, Valerie |
|