Parcel Number
|
Tax Year |
Certified |
Amount |
Owner
|
| 90-404-02005-01 |
2015 Payable 2016 |
/ / |
66.04 |
Powell, Tipton R |
| 90-404-02005-01 |
2016 Payable 2017 |
08/25/2017 |
59.09 |
Powell, Tipton R |
| 90-404-02005-01 |
2017 Payable 2018 |
/ / |
52.76 |
Powell, Tipton R |
| 90-404-02005-01 |
2018 Payable 2019 |
/ / |
48.40 |
Powell, Tipton R |
| 90-404-02005-01 |
2019 Payable 2020 |
/ / |
49.36 |
Powell, Tipton R |
| 90-404-02005-01 |
2020 Payable 2021 |
/ / |
39.47 |
Powell, Tipton R |
| 90-404-00026-00 |
2015 Payable 2016 |
/ / |
159.52 |
Denmark Homes |
| 90-404-00026-00 |
2016 Payable 2017 |
08/25/2017 |
171.60 |
Denmark Homes |
| 90-404-00026-00 |
2017 Payable 2018 |
/ / |
152.08 |
Denmark Homes |
| 90-408-00111-00 |
2012 Payable 2013 |
/ / |
208.19 |
Quinn, Dan |
| 90-408-00209-00 |
2015 Payable 2016 |
/ / |
67.86 |
Whiting, Donald/mary |
| 90-408-00209-00 |
2018 Payable 2019 |
/ / |
66.84 |
Whiting, Donald/mary |
| 90-408-00041-00 |
2024 Payable 2025 |
/ / |
34.96 |
Geiger, Ruth |
| 90-408-00032-00 |
2019 Payable 2020 |
/ / |
30.05 |
Haines, Jeff |
| 90-408-00026-00 |
2022 Payable 2023 |
/ / |
58.26 |
Douglas, Jeff |
| 90-408-00026-00 |
2023 Payable 2024 |
/ / |
60.53 |
Douglas, Jeff |
| 90-411-00204-01 |
2015 Payable 2016 |
/ / |
210.68 |
Lee, Carl A |
| 90-411-00204-01 |
2016 Payable 2017 |
08/25/2017 |
155.72 |
Lee, Carl A |
| 90-411-00204-01 |
2017 Payable 2018 |
/ / |
150.92 |
Lee, Carl A |
| 90-411-00204-01 |
2018 Payable 2019 |
/ / |
148.85 |
Lee, Carl A |
| 90-411-00204-01 |
2019 Payable 2020 |
/ / |
165.60 |
Lee, Carl A |
| 90-411-00204-01 |
2020 Payable 2021 |
/ / |
144.44 |
Lee, Carl A |
| 90-411-00126-02 |
2013 Payable 2014 |
/ / |
88.74 |
Skinner, Lawrence R. |
| 90-411-00181-02 |
2022 Payable 2023 |
/ / |
54.64 |
Vaughn, Vera |
| 90-411-00300-10 |
2015 Payable 2016 |
/ / |
328.76 |
Brickley, Gail |
| 90-411-00300-10 |
2016 Payable 2017 |
08/25/2017 |
322.00 |
Brickley, Gail |
| 90-411-00300-10 |
2017 Payable 2018 |
/ / |
311.96 |
Brickley, Gail |
| 90-411-00300-10 |
2018 Payable 2019 |
/ / |
307.64 |
Brickley, Gail |
| 90-411-00300-10 |
2019 Payable 2020 |
/ / |
146.19 |
Brickley, Gail |
| 90-411-00300-10 |
2020 Payable 2021 |
/ / |
293.07 |
Brickley, Gail |
| 90-411-00300-10 |
2021 Payable 2022 |
/ / |
311.04 |
Brickley, Gail/joe |
| 90-411-00300-09 |
2015 Payable 2016 |
/ / |
187.07 |
Slater, Dale Jr |
| 90-411-00059-00 |
2015 Payable 2016 |
/ / |
316.43 |
Billman, Nathan |
| 90-411-00058-00 |
2020 Payable 2021 |
/ / |
106.80 |
Witkus, Ronald |
| 90-411-00058-00 |
2021 Payable 2022 |
/ / |
98.62 |
Witkus, Ronald |
| 90-411-00058-00 |
2022 Payable 2023 |
/ / |
114.53 |
Witkus, Ronald |
| 90-411-00058-00 |
2023 Payable 2024 |
/ / |
116.47 |
Witkus, Ronald |
| 90-411-00058-00 |
2024 Payable 2025 |
/ / |
159.80 |
Witkus, Ronald |
| 90-411-00049-01 |
2018 Payable 2019 |
/ / |
228.24 |
Hasting, Chastity |
| 90-411-00049-01 |
2019 Payable 2020 |
/ / |
210.88 |
Hasting, Chastity |
| 90-411-00049-01 |
2020 Payable 2021 |
/ / |
212.16 |
Hasting, Chastity |
| 90-411-00049-01 |
2021 Payable 2022 |
/ / |
252.44 |
Hasting, Chastity |
| 90-411-00049-01 |
2022 Payable 2023 |
/ / |
298.08 |
Hasting, Chastity |
| 90-411-00049-01 |
2023 Payable 2024 |
/ / |
308.88 |
Hasting, Chastity |
| 90-411-00049-01 |
2024 Payable 2025 |
/ / |
358.08 |
Hasting, Chastity |
| 90-411-00120-00 |
2011 Payable 2012 |
/ / |
141.17 |
Mills, Constantine |
| 90-411-00084-02 |
2015 Payable 2016 |
/ / |
366.88 |
Myers, Greg |
| 90-411-00084-02 |
2016 Payable 2017 |
08/25/2017 |
362.88 |
Myers, Greg |
| 90-411-00084-02 |
2017 Payable 2018 |
/ / |
358.56 |
Myers, Greg |
| 90-411-00084-02 |
2018 Payable 2019 |
/ / |
350.21 |
Myers, Greg |
| 90-411-00084-02 |
2019 Payable 2020 |
/ / |
389.09 |
Myers, Greg |
| 90-411-00084-02 |
2020 Payable 2021 |
/ / |
334.13 |
Myers, Greg |
| 90-411-00084-02 |
2021 Payable 2022 |
/ / |
440.25 |
Myers, Greg |
| 90-411-00084-02 |
2022 Payable 2023 |
/ / |
509.72 |
Myers, Greg |
| 90-411-00084-02 |
2023 Payable 2024 |
/ / |
528.46 |
Myers, Greg |
| 90-411-00084-02 |
2024 Payable 2025 |
/ / |
528.16 |
Myers, Greg |
| 90-418-00002-01 |
2015 Payable 2016 |
/ / |
69.36 |
Mcbride, Laura |
| 90-422-00014-00 |
2013 Payable 2014 |
/ / |
69.11 |
Bird, Vernon |
| 90-422-00013-00 |
2006 Payable 2007 |
11/13/2007 |
656.12 |
Laisure, John |
| 90-422-00013-00 |
2015 Payable 2016 |
/ / |
129.28 |
Laisure, John |
| 90-422-00013-00 |
2016 Payable 2017 |
08/25/2017 |
123.82 |
Laisure, John |
| 90-422-00013-00 |
2017 Payable 2018 |
/ / |
113.56 |
Laisure, John |
| 90-422-00013-00 |
2018 Payable 2019 |
/ / |
151.55 |
Laisure, John |
| 90-404-00136-00 |
2015 Payable 2016 |
/ / |
47.15 |
Denmark Homes |
| 90-404-00136-00 |
2016 Payable 2017 |
08/25/2017 |
50.43 |
Denmark Homes |
| 90-404-00136-00 |
2017 Payable 2018 |
/ / |
45.12 |
Denmark Homes |
| 90-404-00002-00 |
2015 Payable 2016 |
/ / |
49.16 |
Hart, Jerry Jr |
| 90-404-00002-00 |
2016 Payable 2017 |
08/25/2017 |
52.61 |
Hart, Jerry Jr |
| 90-407-00011-00 |
2017 Payable 2018 |
/ / |
51.84 |
Capper, Amanda L |
| 90-407-00012-00 |
2015 Payable 2016 |
/ / |
88.98 |
Zoll, John D |
| 90-409-00009-00 |
2022 Payable 2023 |
/ / |
22.40 |
Fox, Joanne |
| 90-409-00009-00 |
2023 Payable 2024 |
/ / |
41.26 |
Fox, Joanne |
| 90-409-00009-00 |
2024 Payable 2025 |
/ / |
61.31 |
Fox, Joanne |
| 90-409-00019-00 |
2023 Payable 2024 |
/ / |
13.25 |
Fox, Kenneth E/joanne Marie |
| 90-409-00019-00 |
2024 Payable 2025 |
/ / |
13.49 |
Fox, Kenneth E/joanne Marie |
| 90-409-00020-00 |
2021 Payable 2022 |
/ / |
21.22 |
Fox, Kenneth E/joanne Marie |
| 90-409-00020-00 |
2022 Payable 2023 |
/ / |
22.66 |
Fox, Kenneth E/joanne Marie |
| 90-409-00020-00 |
2023 Payable 2024 |
/ / |
41.59 |
Fox, Kenneth E/joanne Marie |
| 90-409-00020-00 |
2024 Payable 2025 |
/ / |
34.06 |
Fox, Kenneth E/joanne Marie |
| 90-409-00010-00 |
2015 Payable 2016 |
/ / |
52.35 |
Kockenour, Robert |
| 90-411-00096-10 |
2015 Payable 2016 |
/ / |
134.36 |
Heaton, Matt |
| 90-411-01211-21 |
2021 Payable 2022 |
/ / |
291.17 |
Key West Mobile Home Pk Llc |
| 90-411-01211-21 |
2022 Payable 2023 |
/ / |
341.22 |
Key West Mobile Home Pk Llc |
| 90-411-07800-00 |
2016 Payable 2017 |
08/25/2017 |
24.46 |
Bayshore Homes |
| 90-411-01211-40 |
2015 Payable 2016 |
/ / |
59.50 |
Brown, Ronald |
| 90-413-00040-00 |
2018 Payable 2019 |
/ / |
30.43 |
Burdge, Richard G/d E |
| 90-413-00040-00 |
2022 Payable 2023 |
/ / |
24.12 |
Burdge, Richard G/d E |
| 90-408-02010-05 |
2020 Payable 2021 |
/ / |
417.05 |
Gavin, Janie |
| 90-408-02010-13 |
2021 Payable 2022 |
/ / |
119.33 |
Osborne, Ralph |
| 90-408-02010-13 |
2022 Payable 2023 |
/ / |
138.81 |
Osborne, Ralph |
| 90-408-02010-13 |
2023 Payable 2024 |
/ / |
143.09 |
Osborne, Ralph |
| 90-408-02010-13 |
2024 Payable 2025 |
/ / |
173.87 |
Osborne, Ralph |
| 90-422-02010-04 |
2018 Payable 2019 |
/ / |
36.96 |
Hunter, Lance/ Amanda |
| 90-103-30070-00 |
2019 Payable 2020 |
/ / |
799.03 |
Kmh Systems, Inc |
| 90-103-30011-00 |
2015 Payable 2016 |
/ / |
30.00 |
Bethel Church |
| 90-204-02002-06 |
2014 Payable 2015 |
08/25/2015 |
96,126.83 |
Crown Unlimited Machine Inc |
| 90-104-30112-00 |
2014 Payable 2015 |
08/25/2015 |
60,582.50 |
Crown Unlimited Machine, Inc. |
| 90-104-30099-00 |
2011 Payable 2012 |
/ / |
1,972.17 |
The Corner Depot |
| 90-104-30078-00 |
2013 Payable 2014 |
/ / |
214.40 |
John W. Carnall & Sons, Inc |
| 90-104-30078-00 |
2015 Payable 2016 |
/ / |
201.15 |
John W. Carnall & Sons, Inc |
|