Parcel Number
|
Tax Year |
Certified |
Amount |
Owner
|
| 26-401-00156-00 |
2024 Payable 2025 |
/ / |
484.78 |
Hamilton, Charles Edward Jr |
| 26-401-00220-00 |
2016 Payable 2017 |
08/25/2017 |
68.48 |
Mason, Jon K |
| 26-401-00230-00 |
2022 Payable 2023 |
/ / |
102.76 |
Cox, James R |
| 26-401-05008-00 |
2021 Payable 2022 |
09/14/2022 |
122.37 |
Mcavoy, William Jack Pickett |
| 26-403-00029-00 |
2021 Payable 2022 |
09/14/2022 |
33.56 |
Willis, Debra M |
| 26-403-00029-00 |
2022 Payable 2023 |
/ / |
32.00 |
Willis, Debra M |
| 26-403-00029-00 |
2023 Payable 2024 |
/ / |
30.79 |
Willis, Debra M |
| 26-403-00029-00 |
2024 Payable 2025 |
/ / |
27.17 |
Willis, Debra M |
| 26-404-05006-00 |
2020 Payable 2021 |
08/31/2021 |
36.15 |
Resler, Dorothy Ellen |
| 26-404-05006-00 |
2021 Payable 2022 |
09/14/2022 |
36.45 |
Resler, Dorothy Ellen |
| 26-404-05006-00 |
2022 Payable 2023 |
/ / |
34.86 |
Resler, Dorothy Ellen |
| 26-404-05006-00 |
2023 Payable 2024 |
/ / |
33.43 |
Resler, Dorothy Ellen |
| 26-404-05006-00 |
2024 Payable 2025 |
/ / |
29.71 |
Resler, Dorothy Ellen |
| 26-404-90027-00 |
2021 Payable 2022 |
09/14/2022 |
115.06 |
Miskell, Robert E |
| 26-405-90051-00 |
2016 Payable 2017 |
08/25/2017 |
152.06 |
Lewis, George |
| 26-405-90051-00 |
2017 Payable 2018 |
08/29/2018 |
140.22 |
Lewis, George |
| 26-405-90051-00 |
2018 Payable 2019 |
09/04/2019 |
125.68 |
Lewis, George |
| 26-405-90051-00 |
2019 Payable 2020 |
09/25/2020 |
117.27 |
Lewis, George |
| 26-405-90051-00 |
2021 Payable 2022 |
09/14/2022 |
103.68 |
Lewis, George |
| 26-405-90051-00 |
2023 Payable 2024 |
/ / |
93.00 |
Lewis, George |
| 26-405-90051-00 |
2024 Payable 2025 |
/ / |
84.20 |
Lewis, George |
| 26-406-00177-00 |
2017 Payable 2018 |
08/29/2018 |
50.22 |
Ferry, April |
| 26-406-05010-00 |
2023 Payable 2024 |
/ / |
217.87 |
Schooler, Kelly |
| 26-406-05010-00 |
2024 Payable 2025 |
/ / |
213.80 |
Schooler, Kelly |
| 26-407-00105-00 |
2015 Payable 2016 |
09/02/2016 |
48.24 |
Knight, Mike/ Terry |
| 26-407-00105-00 |
2016 Payable 2017 |
08/25/2017 |
54.31 |
Knight, Mike/ Terry |
| 26-407-00105-00 |
2017 Payable 2018 |
08/29/2018 |
51.23 |
Knight, Mike/ Terry |
| 26-407-00105-00 |
2018 Payable 2019 |
09/04/2019 |
42.06 |
Knight, Mike/ Terry |
| 26-407-00105-00 |
2019 Payable 2020 |
09/25/2020 |
34.99 |
Knight, Mike/ Terry |
| 26-407-00105-00 |
2020 Payable 2021 |
08/31/2021 |
28.80 |
Knight, Mike/ Terry |
| 26-407-00105-00 |
2021 Payable 2022 |
09/14/2022 |
28.69 |
Knight, Mike/ Terry |
| 26-407-00105-00 |
2022 Payable 2023 |
/ / |
26.00 |
Knight, Mike/ Terry |
| 26-407-00155-00 |
2016 Payable 2017 |
08/25/2017 |
93.75 |
Doerner, Krystal |
| 26-407-00155-00 |
2017 Payable 2018 |
08/29/2018 |
88.45 |
Doerner, Krystal |
| 26-407-00210-00 |
2015 Payable 2016 |
09/02/2016 |
69.94 |
Buttrum, Roger |
| 26-407-00210-00 |
2016 Payable 2017 |
08/25/2017 |
62.88 |
Buttrum, Roger |
| 26-407-00210-00 |
2017 Payable 2018 |
08/29/2018 |
59.32 |
Buttrum, Roger |
| 26-407-00329-00 |
2015 Payable 2016 |
09/02/2016 |
55.47 |
Waltz, Sandra L |
| 26-407-00329-00 |
2016 Payable 2017 |
08/25/2017 |
52.59 |
Waltz, Sandra L |
| 26-407-00329-00 |
2017 Payable 2018 |
08/29/2018 |
49.62 |
Waltz, Sandra L |
| 26-407-00339-00 |
2015 Payable 2016 |
09/02/2016 |
37.38 |
Hill, Dixie I |
| 26-407-00339-00 |
2016 Payable 2017 |
08/25/2017 |
56.02 |
Hill, Dixie I |
| 26-407-00339-00 |
2017 Payable 2018 |
08/29/2018 |
52.85 |
Hill, Dixie I |
| 26-407-05001-00 |
2024 Payable 2025 |
/ / |
296.93 |
Dersch, Ricky |
| 26-407-05002-00 |
2018 Payable 2019 |
09/04/2019 |
32.94 |
Norington, Sammy |
| 26-407-05002-00 |
2019 Payable 2020 |
09/25/2020 |
165.50 |
Norington, Sammy |
| 26-407-05002-00 |
2020 Payable 2021 |
08/31/2021 |
120.51 |
Norington, Sammy |
| 26-407-05018-00 |
2017 Payable 2018 |
08/29/2018 |
191.99 |
Reed, Rebecca Ann |
| 26-407-90098-00 |
2017 Payable 2018 |
08/29/2018 |
86.83 |
Wilson, Heather L |
| 26-407-90098-00 |
2021 Payable 2022 |
09/14/2022 |
113.52 |
Wilson, Heather L |
| 26-407-90098-00 |
2022 Payable 2023 |
/ / |
108.80 |
Wilson, Heather L |
| 26-407-90098-00 |
2024 Payable 2025 |
/ / |
227.20 |
Wilson, Heather L |
| 26-407-90100-00 |
2017 Payable 2018 |
08/29/2018 |
153.16 |
Brawdy, Thelma |
| 26-409-00084-00 |
2019 Payable 2020 |
09/25/2020 |
122.94 |
Martin, Kenny |
| 26-409-00084-00 |
2020 Payable 2021 |
08/31/2021 |
115.19 |
Martin, Kenny |
| 26-409-00084-00 |
2021 Payable 2022 |
09/14/2022 |
108.60 |
Martin, Kenny |
| 26-409-00084-00 |
2022 Payable 2023 |
/ / |
64.53 |
Martin, Kenny |
| 26-409-00084-00 |
2024 Payable 2025 |
/ / |
101.00 |
Martin, Kenny |
| 26-417-05013-00 |
2022 Payable 2023 |
/ / |
76.97 |
Hyneman, Phyllis |
| 26-418-05002-00 |
2016 Payable 2017 |
08/25/2017 |
92.04 |
Hartley, Matt |
| 26-418-05002-00 |
2017 Payable 2018 |
08/29/2018 |
162.87 |
Hartley, Matt |
| 26-418-05002-00 |
2018 Payable 2019 |
09/04/2019 |
146.97 |
Hartley, Matt |
| 26-418-05008-00 |
2024 Payable 2025 |
/ / |
103.40 |
Rossi, Joseph |
| 26-419-05003-00 |
2020 Payable 2021 |
08/31/2021 |
218.87 |
Wheeler, Margie |
| 26-419-05003-00 |
2021 Payable 2022 |
09/14/2022 |
202.04 |
Wheeler, Margie |
| 26-420-00266-00 |
2021 Payable 2022 |
09/14/2022 |
160.24 |
Brown, Teddy M |
| 26-420-05003-00 |
2015 Payable 2016 |
09/02/2016 |
67.86 |
Douglas, Tyesha/zach |
| 26-420-05003-00 |
2016 Payable 2017 |
08/25/2017 |
65.05 |
Douglas, Tyesha/zach |
| 26-420-05003-00 |
2017 Payable 2018 |
08/29/2018 |
61.78 |
Douglas, Tyesha/zach |
| 26-420-05003-00 |
2018 Payable 2019 |
09/04/2019 |
57.34 |
Douglas, Tyesha/zach |
| 26-420-05003-00 |
2019 Payable 2020 |
09/25/2020 |
51.07 |
Douglas, Tyesha/zach |
| 26-420-05003-00 |
2021 Payable 2022 |
09/14/2022 |
49.98 |
Douglas, Tyesha/zach |
| 26-420-05003-00 |
2022 Payable 2023 |
/ / |
49.30 |
Douglas, Tyesha/zach |
| 26-420-05003-00 |
2023 Payable 2024 |
/ / |
45.15 |
Douglas, Tyesha/zach |
| 26-420-05003-00 |
2024 Payable 2025 |
/ / |
38.49 |
Douglas, Tyesha/zach |
| 26-420-05004-00 |
2020 Payable 2021 |
08/31/2021 |
62.03 |
Decker, Julie |
| 26-420-05007-00 |
2015 Payable 2016 |
09/02/2016 |
143.69 |
Osha, Sheila |
| 26-420-05020-00 |
2015 Payable 2016 |
09/02/2016 |
189.33 |
Mattingly, Danny Jr |
| 26-420-05023-00 |
2019 Payable 2020 |
09/25/2020 |
125.78 |
Martin, David/shawn Madison |
| 26-420-05023-00 |
2020 Payable 2021 |
08/31/2021 |
128.48 |
Martin, David/shawn Madison |
| 26-420-05023-00 |
2021 Payable 2022 |
09/14/2022 |
120.90 |
Martin, David/shawn Madison |
| 26-420-05023-00 |
2022 Payable 2023 |
/ / |
135.20 |
Martin, David/shawn Madison |
| 26-420-05023-00 |
2023 Payable 2024 |
/ / |
97.80 |
Martin, David/shawn Madison |
| 26-421-00386-00 |
2015 Payable 2016 |
09/02/2016 |
108.29 |
Howard, Marty |
| 26-421-00394-00 |
2021 Payable 2022 |
09/14/2022 |
43.19 |
Rasico, Gary W |
| 26-421-00394-00 |
2023 Payable 2024 |
/ / |
33.19 |
Rasico, Gary W |
| 26-421-00394-00 |
2024 Payable 2025 |
/ / |
36.29 |
Rasico, Gary W |
| 26-421-00508-00 |
2015 Payable 2016 |
09/02/2016 |
115.80 |
Foss, Ann |
| 26-421-00508-00 |
2016 Payable 2017 |
08/25/2017 |
126.65 |
Foss, Ann |
| 26-421-00508-00 |
2017 Payable 2018 |
08/29/2018 |
99.64 |
Foss, Ann |
| 26-421-00508-00 |
2019 Payable 2020 |
09/25/2020 |
86.65 |
Foss, Ann |
| 26-421-00508-00 |
2020 Payable 2021 |
08/31/2021 |
78.44 |
Foss, Ann |
| 26-421-00508-00 |
2021 Payable 2022 |
09/14/2022 |
76.53 |
Foss, Ann |
| 26-421-00508-00 |
2022 Payable 2023 |
/ / |
77.75 |
Foss, Ann |
| 26-421-00508-00 |
2023 Payable 2024 |
/ / |
73.97 |
Foss, Ann |
| 26-421-00508-00 |
2024 Payable 2025 |
/ / |
65.44 |
Foss, Ann |
| 26-421-00511-00 |
2016 Payable 2017 |
08/25/2017 |
111.93 |
King, Jonathon |
| 26-421-00511-00 |
2017 Payable 2018 |
08/29/2018 |
109.75 |
King, Jonathon |
| 26-421-00511-00 |
2018 Payable 2019 |
09/04/2019 |
104.45 |
King, Jonathon |
| 26-421-00511-00 |
2019 Payable 2020 |
09/25/2020 |
89.68 |
King, Jonathon |
|