Parcel Number
|
Tax Year |
Certified |
Amount |
Owner
|
| 80-101-00101-00 |
2017 Payable 2018 |
/ / |
30.00 |
Compton Hardware |
| 80-101-00273-00 |
2012 Payable 2013 |
/ / |
442.03 |
Mark's Small Engine Repair |
| 80-101-00334-00 |
2017 Payable 2018 |
/ / |
30.00 |
Porter Funeral Home |
| 80-101-00430-00 |
2015 Payable 2016 |
/ / |
113.16 |
Trans-lux Display Corporation |
| 80-101-00430-00 |
2016 Payable 2017 |
/ / |
121.56 |
Trans-lux Display Corporation |
| 80-101-00430-00 |
2017 Payable 2018 |
/ / |
30.00 |
Trans-lux Display Corporation |
| 80-101-00492-00 |
2021 Payable 2022 |
/ / |
30.00 |
Beacon Of Hope Church Of God |
| 80-101-00514-00 |
2012 Payable 2013 |
/ / |
40.92 |
Davel Communications Inc |
| 80-101-00514-00 |
2013 Payable 2014 |
/ / |
42.18 |
Davel Communications Inc |
| 80-101-00586-00 |
2018 Payable 2019 |
/ / |
32.08 |
Student Exchange Consulting, Llc % Gene Lewis |
| 80-102-00045-00 |
2014 Payable 2015 |
/ / |
30.00 |
Miami Baptist Assoc., Inc. |
| 80-102-00045-00 |
2015 Payable 2016 |
/ / |
30.00 |
Miami Baptist Assoc., Inc. |
| 80-102-00045-00 |
2016 Payable 2017 |
/ / |
30.00 |
Miami Baptist Assoc., Inc. |
| 80-103-00029-00 |
2015 Payable 2016 |
/ / |
136.92 |
Grahams Garage % Wade Graham |
| 80-103-00029-00 |
2016 Payable 2017 |
/ / |
222.34 |
Grahams Garage % Wade Graham |
| 80-103-00029-00 |
2019 Payable 2020 |
/ / |
30.00 |
Grahams Garage % Wade Graham |
| 80-103-00029-00 |
2020 Payable 2021 |
/ / |
30.00 |
Grahams Garage % Wade Graham |
| 80-103-00040-00 |
2012 Payable 2013 |
/ / |
346.54 |
A & J Point Pizza Llc |
| 80-105-00117-00 |
2014 Payable 2015 |
/ / |
36.67 |
Ray's Septic Service % Allan R Davis |
| 80-105-00117-00 |
2021 Payable 2022 |
/ / |
30.00 |
Ray's Septic Service |
| 80-107-00018-00 |
2013 Payable 2014 |
/ / |
12.28 |
Brumbaughs Greenhouse |
| 80-108-00102-00 |
2014 Payable 2015 |
/ / |
742.76 |
Brophy, J.r. |
| 80-108-00102-00 |
2015 Payable 2016 |
/ / |
946.28 |
Brophy,j.r. |
| 80-108-00102-00 |
2017 Payable 2018 |
/ / |
1,146.00 |
Brophy,j.r. |
| 80-108-00102-00 |
2019 Payable 2020 |
/ / |
609.94 |
Brophy,j.r. |
| 80-108-00102-00 |
2020 Payable 2021 |
/ / |
1,119.81 |
Brophy,j.r. |
| 80-108-00102-00 |
2021 Payable 2022 |
/ / |
1,056.12 |
Brophy,j.r. |
| 80-109-00016-00 |
2013 Payable 2014 |
/ / |
20.21 |
Atkins & Son |
| 80-401-00020-00 |
2012 Payable 2013 |
/ / |
94.34 |
Sharp, Katheryn A. % Donna Bagley |
| 80-401-00020-00 |
2014 Payable 2015 |
/ / |
87.71 |
Sharp, Katheryn A. % Donna Bagley |
| 80-401-00020-00 |
2015 Payable 2016 |
/ / |
49.40 |
Sharp, Katheryn A. % Donna Bagley |
| 80-401-00020-00 |
2016 Payable 2017 |
/ / |
47.00 |
Sharp, Katheryn A. % Donna Bagley |
| 80-401-00020-00 |
2017 Payable 2018 |
/ / |
47.00 |
Sharp, Katheryn A. % Donna Bagley |
| 80-401-00020-00 |
2018 Payable 2019 |
/ / |
47.00 |
Sharp, Katheryn A. % Donna Bagley |
| 80-401-00020-00 |
2019 Payable 2020 |
/ / |
35.00 |
Sharp, Katheryn A. % Donna Bagley |
| 80-401-00062-00 |
2012 Payable 2013 |
/ / |
6.80 |
Jackson, Anthony & Amber Reed |
| 80-401-00062-00 |
2013 Payable 2014 |
/ / |
129.80 |
Jackson, Anthony & Amber Reed |
| 80-401-00087-00 |
2012 Payable 2013 |
/ / |
156.68 |
Finch, Jeff |
| 80-401-00087-00 |
2013 Payable 2014 |
/ / |
168.66 |
Finch, Jeff |
| 80-401-00087-00 |
2014 Payable 2015 |
/ / |
95.97 |
Finch, Jeff |
| 80-401-00087-00 |
2015 Payable 2016 |
/ / |
110.40 |
Finch, Jeff |
| 80-401-00087-00 |
2016 Payable 2017 |
/ / |
157.68 |
Finch, Jeff |
| 80-401-00087-00 |
2017 Payable 2018 |
/ / |
157.88 |
Finch, Jeff |
| 80-401-00087-00 |
2018 Payable 2019 |
/ / |
166.37 |
Finch, Jeff |
| 80-401-00087-00 |
2019 Payable 2020 |
/ / |
157.40 |
Finch, Jeff |
| 80-401-00087-00 |
2020 Payable 2021 |
/ / |
157.40 |
Finch, Jeff |
| 80-401-00087-00 |
2021 Payable 2022 |
/ / |
212.60 |
Finch, Jeff |
| 80-401-00092-00 |
2012 Payable 2013 |
/ / |
30.20 |
Melton, Kimberly E |
| 80-401-00109-00 |
2012 Payable 2013 |
/ / |
40.43 |
Richards, Rosa & Francis |
| 80-401-00115-00 |
2012 Payable 2013 |
/ / |
91.40 |
Wood, Dortha% Thurston, Michael |
| 80-401-00131-00 |
2012 Payable 2013 |
/ / |
43.40 |
Hunter, Charles A Iv |
| 80-401-00157-00 |
2021 Payable 2022 |
/ / |
63.80 |
Jackson, Mashell M. |
| 80-401-00180-00 |
2012 Payable 2013 |
/ / |
54.00 |
Pope, Laura |
| 80-401-00191-00 |
2016 Payable 2017 |
/ / |
36.20 |
Ross, Jack |
| 80-401-00191-00 |
2017 Payable 2018 |
/ / |
36.20 |
Ross, Jack % Rebecca Medley |
| 80-401-00191-00 |
2018 Payable 2019 |
/ / |
33.80 |
Ross, Jack % Rebecca Medley |
| 80-401-00191-00 |
2019 Payable 2020 |
/ / |
33.80 |
Ross, Jack % Rebecca Medley |
| 80-401-00191-00 |
2020 Payable 2021 |
/ / |
33.80 |
Ross, Jack % Rebecca Medley |
| 80-401-00197-00 |
2019 Payable 2020 |
/ / |
69.80 |
Jennings, Kevin |
| 80-401-00197-00 |
2020 Payable 2021 |
/ / |
69.80 |
Jennings, Kevin |
| 80-401-00248-00 |
2014 Payable 2015 |
/ / |
7.52 |
Foote, Velma |
| 80-401-00280-00 |
2012 Payable 2013 |
/ / |
80.60 |
Rakestraw, Shawn % Lori Hunter |
| 80-401-00280-00 |
2013 Payable 2014 |
/ / |
78.20 |
Rakestraw, Shawn % Lori Hunter |
| 80-401-00280-00 |
2014 Payable 2015 |
/ / |
73.01 |
Rakestraw, Shawn % Lori Hunter |
| 80-401-00280-00 |
2015 Payable 2016 |
/ / |
90.20 |
Rakestraw, Shawn % Lori Hunter |
| 80-401-00280-00 |
2016 Payable 2017 |
/ / |
90.20 |
Rakestraw, Shawn % Lori Hunter |
| 80-401-00280-00 |
2017 Payable 2018 |
/ / |
87.80 |
Rakestraw, Shawn % Lori Hunter |
| 80-401-00280-00 |
2018 Payable 2019 |
/ / |
87.80 |
Rakestraw, Shawn % Lori Hunter |
| 80-401-00280-00 |
2019 Payable 2020 |
/ / |
85.40 |
Rakestraw, Shawn % Lori Hunter |
| 80-401-00292-00 |
2012 Payable 2013 |
/ / |
26.60 |
Sherman, Mack A |
| 80-401-00315-00 |
2012 Payable 2013 |
/ / |
74.60 |
Thomas, Susan |
| 80-401-00349-00 |
2015 Payable 2016 |
/ / |
23.00 |
Clinkenbeard, Kevin |
| 80-401-00355-00 |
2015 Payable 2016 |
/ / |
33.83 |
Mendenhall, Dennis & Tina % Tara Parsley |
| 80-401-00359-00 |
2015 Payable 2016 |
/ / |
72.20 |
Hampton, Ed % Tina Hileman |
| 80-401-00359-00 |
2016 Payable 2017 |
/ / |
72.20 |
Hampton, Ed % Tina Hileman |
| 80-401-00359-00 |
2017 Payable 2018 |
/ / |
69.80 |
Hampton, Ed % Tina Hileman |
| 80-401-00359-00 |
2018 Payable 2019 |
/ / |
69.80 |
Hampton, Ed % Tina Hileman |
| 80-401-00359-00 |
2019 Payable 2020 |
/ / |
67.40 |
Hampton, Ed % Tina Hileman |
| 80-401-00359-00 |
2020 Payable 2021 |
/ / |
65.00 |
Hampton, Ed % Tina Hileman |
| 80-401-00369-00 |
2012 Payable 2013 |
/ / |
36.20 |
Lintz, Vickie |
| 80-401-00376-00 |
2012 Payable 2013 |
/ / |
18.67 |
Morrison, Kent |
| 80-403-00001-00 |
2017 Payable 2018 |
/ / |
93.80 |
Goodrich, Gail % Greg Krise |
| 80-403-00001-00 |
2021 Payable 2022 |
/ / |
62.60 |
Goodrich, Gail % Greg Krise |
| 80-403-00018-00 |
2017 Payable 2018 |
/ / |
47.81 |
Quesada, Jeffrey J. |
| 80-403-00018-00 |
2018 Payable 2019 |
/ / |
48.44 |
Quesada, Jeffrey J. |
| 80-403-00018-00 |
2019 Payable 2020 |
/ / |
91.40 |
Quesada, Jeffrey J. |
| 80-403-00056-00 |
2011 Payable 2012 |
10/11/2012 |
177.32 |
Grubb, Jason & Michelle |
| 80-403-00056-00 |
2015 Payable 2016 |
/ / |
105.47 |
Grubb, Jason & Michelle |
| 80-403-00056-00 |
2016 Payable 2017 |
/ / |
97.56 |
Grubb, Jason & Michelle |
| 80-403-00056-00 |
2017 Payable 2018 |
/ / |
140.75 |
Grubb, Jason & Michelle |
| 80-403-00056-00 |
2018 Payable 2019 |
/ / |
145.07 |
Grubb, Jason & Michelle |
| 80-403-00057-00 |
2013 Payable 2014 |
/ / |
18.41 |
Capps, Mattie & Judy Bennett |
| 80-405-00002-00 |
2012 Payable 2013 |
/ / |
12.17 |
Morris, Bertis |
| 80-405-00016-00 |
2013 Payable 2014 |
/ / |
66.29 |
Castle, Lawrence E. |
| 80-407-00006-00 |
2012 Payable 2013 |
/ / |
337.10 |
Hartley, Marleta (simpson) |
| 80-408-00006-00 |
2013 Payable 2014 |
/ / |
29.86 |
Joerger, C % Bristol, R |
| 80-408-00006-00 |
2014 Payable 2015 |
/ / |
15.12 |
Joerger, C % Bristol, R |
| 80-408-00006-00 |
2015 Payable 2016 |
/ / |
18.35 |
Joerger, C % Richard Bristol |
| 80-408-00006-00 |
2016 Payable 2017 |
/ / |
23.86 |
Joerger, C % Richard Bristol |
| 80-408-00006-00 |
2017 Payable 2018 |
/ / |
22.71 |
Joerger, C % Richard Bristol |
|