Parcel Number
|
Tax Year |
Certified |
Amount |
Owner
|
| 101-01001-18 |
2006 Payable 2007 |
/ / |
276.20 |
Coblentz William |
| 101-01001-40 |
2006 Payable 2007 |
/ / |
53.78 |
Gebele Gene |
| 16-101-01001-58 |
2006 Payable 2007 |
/ / |
324.62 |
Kemp Leroy Estate |
| 16-101-01001-78 |
2006 Payable 2007 |
/ / |
117.43 |
Moore Gary |
| 16-101-01005-02 |
2006 Payable 2007 |
/ / |
45.99 |
Ault Daniel |
| 16-101-02000-07 |
2016 Payable 2017 |
/ / |
29.64 |
Thomas K Helton Inc Home Lumber Company |
| 101-50006-11 |
2006 Payable 2007 |
/ / |
182.16 |
Galaxy American Communications |
| 16-101-60002-01 |
2006 Payable 2007 |
/ / |
1,224.08 |
Central Railroad Co Of In Marc Jacobowitz |
| 16-102-01000-68 |
2015 Payable 2016 |
/ / |
2,426.42 |
Mcfarland Russel |
| 16-102-01000-68 |
2016 Payable 2017 |
/ / |
138.75 |
Mcfarland Russel |
| 16-102-01001-24 |
2017 Payable 2018 |
09/10/2018 |
220.39 |
Wilmer John R |
| 16-102-01001-24 |
2018 Payable 2019 |
09/27/2019 |
541.61 |
Wilmer John R |
| 16-102-01001-24 |
2019 Payable 2020 |
/ / |
497.04 |
Wilmer John R |
| 16-102-01001-24 |
2020 Payable 2021 |
/ / |
664.10 |
Wilmer John R |
| 16-102-01001-24 |
2021 Payable 2022 |
/ / |
570.22 |
Wilmer John R |
| 16-102-01001-24 |
2022 Payable 2023 |
/ / |
746.52 |
Wilmer John R |
| 16-102-50009-00 |
2006 Payable 2007 |
/ / |
210.15 |
Central Railroad Co Of In Marc Jacobowitz Agent |
| 16-103-01000-23 |
2006 Payable 2007 |
/ / |
8.01 |
Gay Lisa L |
| 16-104-01000-72 |
2017 Payable 2018 |
09/10/2018 |
33.68 |
Mauer Brian P |
| 16-104-01000-72 |
2019 Payable 2020 |
/ / |
30.00 |
Mauer Brian P |
| 16-104-01000-72 |
2020 Payable 2021 |
/ / |
80.00 |
Mauer Brian P |
| 16-104-01000-72 |
2021 Payable 2022 |
/ / |
30.00 |
Mauer Brian P |
| 104-01000-88 |
2006 Payable 2007 |
/ / |
54.52 |
Oasis Tools |
| 104-01001-10 |
2006 Payable 2007 |
/ / |
831.10 |
St Maurice Sawmill |
| 16-104-01001-21 |
2018 Payable 2019 |
09/27/2019 |
548.86 |
Vohland Nursery Inc |
| 16-104-01005-06 |
2006 Payable 2007 |
/ / |
14.82 |
Wabasha Leasing Llc |
| 16-104-50004-12 |
2016 Payable 2017 |
/ / |
20.50 |
Pegasus Satellite Television |
| 16-105-01000-37 |
2019 Payable 2020 |
/ / |
34,436.80 |
Gatewood, Daniel E & Colleen |
| 16-105-01000-55 |
2006 Payable 2007 |
/ / |
858.87 |
Mothers Reed's Enterprise |
| 16-108-01000-86 |
2015 Payable 2016 |
/ / |
2,160.55 |
Mottier Amusements Inc |
| 16-108-50006-00 |
2006 Payable 2007 |
/ / |
1,081.06 |
Central Railroad Co Of In Marc Jacobowitz, Agent |
| 109-01000-01 |
2006 Payable 2007 |
/ / |
68.98 |
Ailes Junk Yard C/o Ralph Ailes |
| 16-109-01000-21 |
2006 Payable 2007 |
/ / |
423.50 |
Campbell Henery Joe |
| 16-109-01000-56 |
2006 Payable 2007 |
/ / |
2,349.58 |
Hodson Edward |
| 16-109-01000-56 |
2015 Payable 2016 |
/ / |
260.21 |
Hodson Edward |
| 16-109-01000-56 |
2016 Payable 2017 |
/ / |
268.80 |
Hodson Edward |
| 16-109-01000-56 |
2017 Payable 2018 |
09/10/2018 |
264.42 |
Hodson Edward |
| 16-109-01000-56 |
2018 Payable 2019 |
09/27/2019 |
269.17 |
Hodson Edward |
| 16-109-01000-56 |
2021 Payable 2022 |
/ / |
327.89 |
Hodson Edward |
| 16-109-01000-56 |
2022 Payable 2023 |
/ / |
364.56 |
Hodson Edward |
| 16-109-01000-63 |
2021 Payable 2022 |
/ / |
30.00 |
Knarr John W & Willa |
| 109-01000-80 |
2006 Payable 2007 |
/ / |
229.00 |
Nbd Leasing Inc |
| 16-109-01000-89 |
2006 Payable 2007 |
/ / |
759.88 |
Paging Network Of Illinois Inc |
| 16-109-01001-07 |
2015 Payable 2016 |
/ / |
85.27 |
Stevens Donald |
| 16-109-02000-10 |
2006 Payable 2007 |
/ / |
1,085.45 |
Corecomm- Voyager |
| 16-109-02000-10 |
2015 Payable 2016 |
/ / |
324.86 |
Corecomm- Voyager |
| 16-110-05000-32 |
2015 Payable 2016 |
/ / |
8,723.27 |
Custom Converor Inc |
| 16-110-05000-32 |
2016 Payable 2017 |
/ / |
5,708.91 |
Custom Converor Inc |
| 16-110-05002-14 |
2006 Payable 2007 |
/ / |
2,875.66 |
Kramer Paul J |
| 16-110-05002-24 |
2006 Payable 2007 |
/ / |
297.80 |
Meer Malcolm |
| 16-110-50007-00 |
2006 Payable 2007 |
/ / |
3,124.34 |
Central Railroad Co. Of In Marc Jacobowitz, Agent |
| 16-110-50040-40 |
2016 Payable 2017 |
/ / |
25.50 |
360 Networks (usa 2) Lp 867 Coal Creek Circle |
| 111-01000-20 |
2006 Payable 2007 |
/ / |
858.76 |
Agfa Corp Dba Agfa Finance Grp C/o Cbiz Property Tax Solutio |
| 16-111-01000-61 |
2015 Payable 2016 |
/ / |
8,251.79 |
B & D Plastic & Tool Co |
| 16-111-01000-77 |
2015 Payable 2016 |
/ / |
13,311.75 |
Ponderosa |
| 111-01001-05 |
2006 Payable 2007 |
/ / |
367.97 |
Cardiac & Vascular Physicians |
| 111-01001-06 |
2006 Payable 2007 |
/ / |
526.76 |
Careers Online Llc P O Box 278 |
| 16-111-01001-29 |
2020 Payable 2021 |
/ / |
80.00 |
City Café |
| 16-111-01001-51 |
2016 Payable 2017 |
/ / |
19.00 |
Consolidated Restaurant Service Inc |
| 111-01001-71 |
2006 Payable 2007 |
/ / |
27.25 |
D & M Trucking |
| 16-111-01001-85 |
2006 Payable 2007 |
/ / |
118.20 |
Christy Cakes & Confections C/o Christy Kinker |
| 111-01002-08 |
2006 Payable 2007 |
/ / |
44,311.18 |
Elco Textron Division Of Textron |
| 111-01002-21 |
2006 Payable 2007 |
/ / |
178.38 |
Emerson |
| 111-01002-61 |
2006 Payable 2007 |
/ / |
196.65 |
Godbey's Sanitary Service Inc Clara Ernstes |
| 16-111-01002-63 |
2006 Payable 2007 |
/ / |
733.40 |
Gorman Surveying |
| 16-111-01002-85 |
2019 Payable 2020 |
/ / |
75.00 |
Guns & Tackle Inc |
| 16-111-01002-90 |
2006 Payable 2007 |
/ / |
59.26 |
H & H Masonry |
| 111-01003-04 |
2006 Payable 2007 |
/ / |
8,396.14 |
Hawkins Brothers Properties Inc Po Box 563 |
| 16-111-01003-12 |
2020 Payable 2021 |
/ / |
55.00 |
Herberts Truck & Van |
| 16-111-01003-12 |
2021 Payable 2022 |
/ / |
30.00 |
Herberts Truck & Van |
| 111-01003-19 |
2006 Payable 2007 |
/ / |
59.16 |
Hoagland & Sons Construction |
| 111-01003-52 |
2006 Payable 2007 |
/ / |
22.32 |
J & S New & Used Furniture |
| 16-111-01003-83 |
2019 Payable 2020 |
/ / |
244.95 |
Kochs |
| 16-111-01003-83 |
2020 Payable 2021 |
/ / |
284.24 |
Kochs |
| 16-111-01003-83 |
2021 Payable 2022 |
/ / |
30.00 |
Kochs |
| 16-111-01003-83 |
2022 Payable 2023 |
/ / |
30.00 |
Kochs |
| 111-01003-85 |
2006 Payable 2007 |
/ / |
357.32 |
Korner Kleaners C/o Norm Davis & Letti Davis |
| 111-01004-12 |
2006 Payable 2007 |
/ / |
268.74 |
M & J Supply |
| 16-111-01004-29 |
2006 Payable 2007 |
/ / |
141.73 |
Mc Clure Rick Insurance Agency |
| 111-01004-82 |
2006 Payable 2007 |
/ / |
88.08 |
One Health Supply |
| 111-01004-84 |
2006 Payable 2007 |
/ / |
64.82 |
Online Software Inc |
| 111-01004-94 |
2006 Payable 2007 |
/ / |
85.37 |
People's Telephone Company % Marvin F Poer & Company |
| 111-01004-96 |
2006 Payable 2007 |
/ / |
485.14 |
Performance Motor Inc |
| 111-01005-07 |
2006 Payable 2007 |
/ / |
51.60 |
Porter Sign & Designs |
| 16-111-01005-16 |
2019 Payable 2020 |
/ / |
80.00 |
Pruett James |
| 16-111-01005-28 |
2006 Payable 2007 |
/ / |
1,510.10 |
Ratten Enterprises Inc |
| 16-111-01005-28 |
2015 Payable 2016 |
/ / |
463.42 |
Rattan Enterprises In % Low Bobs Tobacco Town |
| 16-111-01005-28 |
2020 Payable 2021 |
/ / |
80.00 |
Rattan Enterprises In % Low Bobs Tobacco Town |
| 16-111-01005-28 |
2021 Payable 2022 |
/ / |
30.00 |
Rattan Enterprises In % Low Bobs Tobacco Town |
| 16-111-01005-28 |
2022 Payable 2023 |
/ / |
30.00 |
Rattan Enterprises In % Low Bobs Tobacco Town |
| 16-111-01005-54 |
2019 Payable 2020 |
/ / |
191.22 |
Schlemmer Wholesale Inc |
| 16-111-01005-73 |
2006 Payable 2007 |
/ / |
1,302.86 |
Southeast Services Inc |
| 111-01005-93 |
2006 Payable 2007 |
/ / |
7,677.42 |
Solarcom |
| 111-01005-94 |
2006 Payable 2007 |
/ / |
31.86 |
Suntrust Leasing Corp |
| 111-01005-96 |
2006 Payable 2007 |
/ / |
21,070.50 |
Surgery Center Of Southeast In Inc P O Box 504 |
| 111-01006-02 |
2006 Payable 2007 |
/ / |
239.76 |
Symbol Lease Inc Ms #a22 |
| 111-01006-07 |
2006 Payable 2007 |
/ / |
1,185.48 |
T & S Auto Body |
| 16-111-01006-50 |
2006 Payable 2007 |
/ / |
59.07 |
Tri-state Staffing |
| 111-01006-56 |
2006 Payable 2007 |
/ / |
31.90 |
The Designer Re-finery |
| 16-111-01006-78 |
2006 Payable 2007 |
/ / |
21.13 |
Vista Village Mobile Home Park |