Parcel Number
|
Tax Year |
Certified |
Amount |
Owner
|
08-107-71841-00 |
2009 Payable 2010 |
07/21/2010 |
1,180.25 |
Henderson, Dan |
08-107-71841-00 |
2010 Payable 2011 |
09/01/2011 |
379.52 |
Henderson, Dan |
08-107-71841-00 |
2012 Payable 2013 |
10/07/2013 |
324.43 |
Henderson, Dan |
08-116-99346-00 |
2020 Payable 2021 |
08/31/2021 |
352.83 |
Swga, Llc |
08-117-65711-00 |
2011 Payable 2012 |
09/18/2012 |
3,939.77 |
Appleton, Robert |
08-117-65711-00 |
2012 Payable 2013 |
10/07/2013 |
3,344.90 |
Appleton, Robert |
08-418-03040-04 |
2005 Payable 2006 |
09/01/2006 |
295.08 |
Carl & Rhonda Koch |
08-418-00100-08 |
2002 Payable 2003 |
08/29/2003 |
240.20 |
John Thornburg |
08-418-00100-08 |
2003 Payable 2004 |
10/01/2004 |
424.38 |
John Thornburg |
08-418-00100-08 |
2004 Payable 2005 |
09/09/2005 |
442.18 |
John Thornburg |
08-418-00100-08 |
2005 Payable 2006 |
09/01/2006 |
457.70 |
John Thornburg |
08-418-00100-08 |
2006 Payable 2007 |
10/05/2007 |
387.14 |
John Thornburg |
08-418-00100-08 |
2009 Payable 2010 |
07/21/2010 |
401.80 |
John Thornburg |
08-408-19019-05 |
2020 Payable 2021 |
08/31/2021 |
40.36 |
Mark Martin |
08-116-01305-00 |
2010 Payable 2011 |
09/01/2011 |
71.99 |
Movietime Video Store Inc |
08-116-01305-00 |
2011 Payable 2012 |
09/18/2012 |
135.60 |
Movietime Video Store Inc |
08-418-10100-18 |
2010 Payable 2011 |
09/01/2011 |
77.60 |
John & Joe Hill |
08-408-00100-08 |
2002 Payable 2003 |
08/29/2003 |
31.18 |
Mark Hall |
08-408-00100-08 |
2003 Payable 2004 |
10/01/2004 |
41.86 |
Mark Hall |
08-408-00100-08 |
2004 Payable 2005 |
09/09/2005 |
48.76 |
Mark Hall |
08-418-09090-01 |
2009 Payable 2010 |
07/21/2010 |
229.58 |
Suzann Brooks |
08-107-57297-00 |
2010 Payable 2011 |
09/01/2011 |
14.00 |
Dieter, James |
08-107-57297-00 |
2011 Payable 2012 |
09/18/2012 |
43.08 |
Dieter, James |
08-107-57297-00 |
2012 Payable 2013 |
10/07/2013 |
47.70 |
Dieter, James |
08-218-00624-00 |
2009 Payable 2010 |
07/21/2010 |
21.00 |
Benjamin Stewart |
08-208-04000-99 |
2004 Payable 2005 |
09/09/2005 |
38.54 |
Bruce W Burns |
08-405-07070-01 |
2009 Payable 2010 |
07/21/2010 |
119.18 |
Avi Brooks |
08-418-04030-09 |
2004 Payable 2005 |
09/09/2005 |
278.84 |
Sarah Winter |
08-205-19398-00 |
2009 Payable 2010 |
07/21/2010 |
130.92 |
Robert Johnson |
08-107-27585-00 |
2012 Payable 2013 |
10/07/2013 |
168.03 |
Tri State Cob |
08-118-07333-00 |
2004 Payable 2005 |
09/09/2005 |
13.28 |
Kopy Kat Copy Co |
08-418-09090-17 |
2009 Payable 2010 |
07/21/2010 |
121.72 |
Chandra Hart |
08-418-09090-17 |
2010 Payable 2011 |
09/01/2011 |
96.80 |
Chandra Hart |
08-119-29487-00 |
2022 Payable 2023 |
08/28/2023 |
30.00 |
Northern Leasing Systems, Inc |
08-407-06060-03 |
2006 Payable 2007 |
10/05/2007 |
276.70 |
Teresa Durham |
08-404-16016-05 |
2017 Payable 2018 |
09/25/2018 |
324.14 |
Lee Lewis |
08-214-92458-00 |
2009 Payable 2010 |
07/21/2010 |
81.43 |
Orville G Jr Brown |
08-205-02100-00 |
2008 Payable 2009 |
11/02/2009 |
109.89 |
Jeremy Irmeger |
08-105-19661-00 |
2009 Payable 2010 |
07/21/2010 |
138.38 |
Grove Real Estate Services, Inc. |
08-107-01264-00 |
2009 Payable 2010 |
07/21/2010 |
374.47 |
Mccain, Tammy |
08-413-10100-01 |
2010 Payable 2011 |
09/01/2011 |
160.14 |
David Brickey |
08-413-10100-01 |
2011 Payable 2012 |
09/18/2012 |
125.90 |
David Brickey |
08-103-82472-00 |
2022 Payable 2023 |
08/28/2023 |
158.87 |
Burlington Small Town |
08-418-03040-08 |
2004 Payable 2005 |
09/09/2005 |
81.02 |
Virgil Moss |
08-418-03040-08 |
2006 Payable 2007 |
10/05/2007 |
126.72 |
Virgil Moss |
08-418-00100-03 |
2003 Payable 2004 |
10/01/2004 |
182.95 |
Cletus Cook |
08-405-00001-96 |
2002 Payable 2003 |
08/29/2003 |
30.32 |
Bill Bales |
08-405-00001-96 |
2003 Payable 2004 |
10/01/2004 |
50.40 |
Bill Bales |
08-405-00001-96 |
2005 Payable 2006 |
09/01/2006 |
55.42 |
Bill Bales |
08-405-00001-96 |
2006 Payable 2007 |
10/05/2007 |
63.88 |
Bill Bales |
08-219-70532-00 |
2009 Payable 2010 |
07/21/2010 |
3,113.23 |
Jerry Shank |
08-207-25552-00 |
2009 Payable 2010 |
07/21/2010 |
79.68 |
Kym L & Cynthia Stangle |
08-418-00130-99 |
2010 Payable 2011 |
09/01/2011 |
54.56 |
Terry Woodward |
08-418-00130-99 |
2011 Payable 2012 |
09/18/2012 |
98.28 |
Terry Woodward |
08-118-06193-00 |
2009 Payable 2010 |
07/21/2010 |
237.51 |
Wells Communication & Cabling, Inc |
08-201-04007-04 |
2004 Payable 2005 |
09/09/2005 |
5.47 |
Stan K Mcvay |
08-408-00010-99 |
2002 Payable 2003 |
08/29/2003 |
41.68 |
Michael Candra |
08-408-00010-99 |
2003 Payable 2004 |
10/01/2004 |
39.48 |
Michael Candra |
08-119-47670-00 |
2021 Payable 2022 |
09/22/2022 |
30.00 |
Taylor, Linda |
08-119-47670-00 |
2022 Payable 2023 |
08/28/2023 |
30.00 |
Taylor, Linda |
08-216-66261-00 |
2009 Payable 2010 |
07/21/2010 |
53.42 |
Terry & Martha Lauderdale |
08-404-08080-02 |
2009 Payable 2010 |
07/21/2010 |
66.56 |
Shawn Kallner |
08-413-13013-06 |
2015 Payable 2016 |
09/08/2016 |
60.02 |
Talitha Cummings |
08-413-13013-06 |
2017 Payable 2018 |
09/25/2018 |
63.14 |
Talitha Cummings |
08-408-00006-99 |
2005 Payable 2006 |
09/01/2006 |
41.35 |
Lois Huff |
08-408-00006-99 |
2006 Payable 2007 |
10/05/2007 |
81.22 |
Lois Huff |
08-408-00006-99 |
2009 Payable 2010 |
07/21/2010 |
177.11 |
Lois Huff |
08-107-62752-00 |
2019 Payable 2020 |
09/21/2020 |
819.00 |
Semon Brandi |
08-408-09090-10 |
2009 Payable 2010 |
07/21/2010 |
40.32 |
Mitchell Jr & Amanda Latta |
08-408-09090-10 |
2010 Payable 2011 |
09/01/2011 |
39.28 |
Mitchell Jr & Amanda Latta |
08-418-00016-90 |
2002 Payable 2003 |
08/29/2003 |
59.04 |
David & Claudine Edwards |
08-418-00016-90 |
2003 Payable 2004 |
10/01/2004 |
76.40 |
David & Claudine Edwards |
08-418-00016-90 |
2004 Payable 2005 |
09/09/2005 |
85.40 |
David & Claudine Edwards |
08-418-00016-90 |
2005 Payable 2006 |
09/01/2006 |
3.42 |
David & Claudine Edwards |
08-418-00016-90 |
2006 Payable 2007 |
10/05/2007 |
86.56 |
David & Claudine Edwards |
08-217-01025-99 |
2004 Payable 2005 |
09/09/2005 |
5.22 |
Northstreet Consumer Phone Services Llc |
08-105-02500-00 |
2003 Payable 2004 |
10/01/2004 |
100.28 |
Cable & Wireless Usa Inc |
08-418-09090-03 |
2010 Payable 2011 |
09/01/2011 |
300.94 |
Melissa Cook |
08-418-09090-03 |
2011 Payable 2012 |
09/18/2012 |
274.48 |
Melissa Cook |
08-418-09090-03 |
2012 Payable 2013 |
10/07/2013 |
272.62 |
Melissa Cook |
08-405-10100-05 |
2010 Payable 2011 |
09/01/2011 |
56.18 |
Shane Scruggs |
08-405-10100-05 |
2011 Payable 2012 |
09/18/2012 |
45.00 |
Shane Scruggs |
08-418-20020-01 |
2020 Payable 2021 |
08/31/2021 |
63.80 |
Baylee Sexton |
08-418-20020-01 |
2021 Payable 2022 |
09/22/2022 |
122.60 |
Baylee Sexton |
08-418-20020-01 |
2022 Payable 2023 |
08/28/2023 |
117.80 |
Baylee Sexton |
08-405-13013-01 |
2013 Payable 2014 |
10/07/2014 |
168.24 |
Kathy Freeman |
08-205-04011-00 |
2004 Payable 2005 |
09/09/2005 |
53.50 |
Keith Myers |
08-202-04004-00 |
2004 Payable 2005 |
09/09/2005 |
40.10 |
Kelly Rossman |
08-107-77958-00 |
2018 Payable 2019 |
09/12/2019 |
260.40 |
Farr Enterprises. Llc |
08-107-77958-00 |
2019 Payable 2020 |
09/21/2020 |
30.00 |
Farr Enterprises. Llc |
08-208-02171-00 |
2009 Payable 2010 |
07/21/2010 |
312.75 |
James & Rebecca Enoch |
08-413-06060-08 |
2006 Payable 2007 |
10/05/2007 |
61.06 |
Mark Miller |
08-205-12041-00 |
2005 Payable 2006 |
09/01/2006 |
43.35 |
Hershal Bullington |
08-205-12041-00 |
2006 Payable 2007 |
10/05/2007 |
44.55 |
Hershal Bullington |
08-205-12041-00 |
2009 Payable 2010 |
07/21/2010 |
119.47 |
Hershal Bullington |
08-404-17017-08 |
2022 Payable 2023 |
08/28/2023 |
249.04 |
Rusty Zerby |
08-404-16016-04 |
2017 Payable 2018 |
09/25/2018 |
411.49 |
Michael Baird |
08-207-23904-00 |
2009 Payable 2010 |
07/21/2010 |
18.82 |
Michael Acebedo |
08-114-00532-00 |
2019 Payable 2020 |
09/21/2020 |
3,999.06 |
Long's Sugar Creek Farms |
08-413-19019-06 |
2022 Payable 2023 |
08/28/2023 |
48.74 |
Corey Heathcote |
|