Parcel Number
|
Tax Year |
Certified |
Amount |
Owner
|
| 65-107-00864-00 |
2022 Payable 2023 |
09/29/2023 |
759.60 |
New Cingular Wireless |
| 65-107-00045-00 |
2023 Payable 2024 |
09/09/2024 |
267.74 |
Mary Scott's Kitchen Inc |
| 65-408-00077-00 |
2023 Payable 2024 |
09/09/2024 |
809.38 |
Truitt, Jessica & Timothy |
| 65-109-00005-00 |
2023 Payable 2024 |
09/09/2024 |
6.00 |
Cbts Technology Solutions |
| 65-105-00038-00 |
2023 Payable 2024 |
09/09/2024 |
2,147.86 |
Adaptive Innocation Silutions |
| 65-409-00032-00 |
2023 Payable 2024 |
09/09/2024 |
98.60 |
Mt.vernon Mhp Llc |
| 65-409-00034-00 |
2023 Payable 2024 |
09/09/2024 |
77.00 |
Mt.vernon Mhp Llc |
| 65-118-63437-00 |
2020 Payable 2021 |
09/14/2021 |
953.99 |
Koodie-hoos, Inc |
| 65-409-90008-00 |
2021 Payable 2022 |
09/22/2022 |
36.81 |
Mount Vernon Mhp |
| 65-409-90008-00 |
2022 Payable 2023 |
09/29/2023 |
67.40 |
Mount Vernon Mhp |
| 65-409-90008-00 |
2023 Payable 2024 |
09/09/2024 |
69.80 |
Mount Vernon Mhp |
| 65-408-00478-00 |
2019 Payable 2020 |
09/21/2020 |
26.38 |
Moore, Charles |
| 65-408-00478-00 |
2020 Payable 2021 |
09/14/2021 |
26.28 |
Moore, Charles |
| 65-408-00478-00 |
2021 Payable 2022 |
09/22/2022 |
24.13 |
Moore, Charles |
| 65-408-00478-00 |
2022 Payable 2023 |
09/29/2023 |
23.20 |
Moore, Charles |
| 65-408-00478-00 |
2023 Payable 2024 |
09/09/2024 |
22.72 |
Moore, Charles |
| 65-409-02023-00 |
2023 Payable 2024 |
09/09/2024 |
54.22 |
Elder, Ellen |
| 65-409-90001-02 |
2015 Payable 2016 |
08/22/2016 |
26.60 |
Stallings, John |
| 65-409-00020-00 |
2023 Payable 2024 |
09/09/2024 |
168.20 |
Chase, Robert L |
| 65-119-88240-00 |
2023 Payable 2024 |
09/09/2024 |
212.84 |
Goebel Brothers, Inc. |
| 65-408-00199-00 |
2015 Payable 2016 |
08/22/2016 |
38.60 |
Brenner, Norma J. |
| 65-408-00199-00 |
2016 Payable 2017 |
09/05/2017 |
19.18 |
Brenner, Norma J. |
| 65-118-15461-00 |
2016 Payable 2017 |
09/05/2017 |
26.60 |
Goats Smoke Shop, Llc |
| 65-118-87147-00 |
2022 Payable 2023 |
09/29/2023 |
15.80 |
Holimess Outreach Missions And Evangelism |
| 65-118-87147-00 |
2023 Payable 2024 |
09/09/2024 |
15.80 |
Holimess Outreach Missions And Evangelism |
| 65-410-00025-00 |
2019 Payable 2020 |
09/21/2020 |
29.72 |
Brown, Sandy |
| 65-410-00025-00 |
2020 Payable 2021 |
09/14/2021 |
29.72 |
Brown, Sandy |
| 65-410-00025-00 |
2021 Payable 2022 |
09/22/2022 |
29.48 |
Brown, Sandy |
| 65-402-00529-00 |
2022 Payable 2023 |
09/29/2023 |
25.70 |
Mt.vernon Mobile Home Park |
| 65-402-00529-00 |
2023 Payable 2024 |
09/09/2024 |
90.22 |
Mt.vernon Mobile Home Park |
| 65-409-00508-00 |
2023 Payable 2024 |
09/09/2024 |
43.40 |
Word, Rick |
| 65-402-00353-00 |
2020 Payable 2021 |
09/14/2021 |
32.22 |
Cook, John R |
| 65-402-00353-00 |
2021 Payable 2022 |
09/22/2022 |
30.53 |
Cook, John R |
| 65-402-00353-00 |
2022 Payable 2023 |
09/29/2023 |
28.08 |
Cook, John R |
| 65-402-00353-00 |
2023 Payable 2024 |
09/09/2024 |
44.48 |
Cook, John R |
| 65-402-00086-00 |
2021 Payable 2022 |
09/22/2022 |
5.01 |
Vaupel, Terry L |
| 65-402-00086-00 |
2022 Payable 2023 |
09/29/2023 |
34.96 |
Vaupel, Terry L |
| 65-402-00086-00 |
2023 Payable 2024 |
09/09/2024 |
98.52 |
Brakie, Ashley |
| 65-402-00024-00 |
2015 Payable 2016 |
08/22/2016 |
17.60 |
Smolsky, Jinny |
| 65-402-00024-00 |
2016 Payable 2017 |
09/05/2017 |
17.74 |
Smolsky, Jinny |
| 65-402-00024-00 |
2017 Payable 2018 |
09/17/2018 |
18.08 |
Smolsky, Jinny |
| 65-402-00024-00 |
2018 Payable 2019 |
09/09/2019 |
18.66 |
Smolsky, Jinny |
| 65-402-00024-00 |
2019 Payable 2020 |
09/21/2020 |
19.40 |
Smolsky, Jinny |
| 65-402-00024-00 |
2020 Payable 2021 |
09/14/2021 |
19.78 |
Smolsky, Jinny |
| 65-408-00014-00 |
2018 Payable 2019 |
09/09/2019 |
29.50 |
Hendrick, Carla |
| 65-408-00014-00 |
2019 Payable 2020 |
09/21/2020 |
30.90 |
Hendrick, Carla |
| 65-408-00014-00 |
2020 Payable 2021 |
09/14/2021 |
31.48 |
Hendrick, Carla |
| 65-408-00014-00 |
2021 Payable 2022 |
09/22/2022 |
31.88 |
Hendrick, Carla |
| 65-408-00014-00 |
2022 Payable 2023 |
09/29/2023 |
31.31 |
Hendrick, Carla |
| 65-408-00014-00 |
2023 Payable 2024 |
09/09/2024 |
30.44 |
Hendrick, Carla |
| 65-407-00018-00 |
2019 Payable 2020 |
09/21/2020 |
48.42 |
Kelley, Michael & Alicia |
| 65-407-00018-00 |
2020 Payable 2021 |
09/14/2021 |
49.09 |
Kelley, Michael & Alicia |
| 65-407-00018-00 |
2021 Payable 2022 |
09/22/2022 |
44.98 |
Kelley, Michael & Alicia |
| 65-407-00018-00 |
2023 Payable 2024 |
09/09/2024 |
95.08 |
Kelley, Michael & Alicia |
| 65-402-00050-00 |
2020 Payable 2021 |
09/14/2021 |
20.44 |
Newman, Christopher |
| 65-402-00050-00 |
2021 Payable 2022 |
09/22/2022 |
18.72 |
Newman, Christopher |
| 65-402-00050-00 |
2022 Payable 2023 |
09/29/2023 |
18.03 |
Newman, Christopher |
| 65-402-00050-00 |
2023 Payable 2024 |
09/09/2024 |
19.92 |
Newman, Christopher |
| 65-414-02000-00 |
2015 Payable 2016 |
08/22/2016 |
44.86 |
Jordan, Derrick |
| 65-414-02000-00 |
2016 Payable 2017 |
09/05/2017 |
45.16 |
Jordan, Derrick |
| 65-404-00013-00 |
2015 Payable 2016 |
08/22/2016 |
14.60 |
Martin Ryan |
| 65-404-00013-00 |
2016 Payable 2017 |
09/05/2017 |
14.60 |
Martin Ryan |
| 65-409-05610-00 |
2015 Payable 2016 |
08/22/2016 |
159.80 |
Poole, Allison |
| 65-409-05610-00 |
2016 Payable 2017 |
09/05/2017 |
101.00 |
Poole, Allison |
| 65-409-02031-00 |
2023 Payable 2024 |
09/09/2024 |
67.40 |
Ez Homes Llc |
| 65-409-00875-00 |
2015 Payable 2016 |
08/22/2016 |
48.20 |
Toliver, Rose |
| 65-409-00875-00 |
2016 Payable 2017 |
09/05/2017 |
45.80 |
Toliver, Rose |
| 65-412-01000-00 |
2015 Payable 2016 |
08/22/2016 |
57.80 |
Fallowfield, Roy |
| 65-412-01000-00 |
2016 Payable 2017 |
09/05/2017 |
105.80 |
Fallowfield, Roy |
| 65-412-01000-00 |
2017 Payable 2018 |
09/17/2018 |
101.00 |
Fallowfield, Roy |
| 65-409-00853-00 |
2015 Payable 2016 |
08/22/2016 |
67.40 |
Anderson, John |
| 65-409-02540-00 |
2022 Payable 2023 |
09/29/2023 |
48.20 |
Garcia, Donna |
| 65-409-02540-00 |
2023 Payable 2024 |
09/09/2024 |
55.40 |
Garcia, Donna |
| 65-409-00005-00 |
2022 Payable 2023 |
09/29/2023 |
26.60 |
Mt.vernon Mhp Llc |
| 65-409-00005-00 |
2023 Payable 2024 |
09/09/2024 |
26.60 |
Mt.vernon Mhp Llc |
| 65-118-24857-00 |
2022 Payable 2023 |
09/29/2023 |
12.20 |
Northern Leasing Systems, Inc |
| 65-118-24857-00 |
2023 Payable 2024 |
09/09/2024 |
12.20 |
Northern Leasing Systems, Inc |
| 65-118-00213-00 |
2023 Payable 2024 |
09/09/2024 |
59.02 |
Get Styled |
| 65-116-63420-00 |
2018 Payable 2019 |
09/09/2019 |
3,939.16 |
Sit-co, Llc |
| 65-116-63420-00 |
2019 Payable 2020 |
09/21/2020 |
2,390.98 |
Sit-co, Llc |
| 65-116-63420-00 |
2020 Payable 2021 |
09/14/2021 |
1,915.38 |
Sit-co, Llc |
| 65-402-00281-00 |
2015 Payable 2016 |
08/22/2016 |
15.80 |
Spillman, Alan Dale |
| 65-402-00281-00 |
2016 Payable 2017 |
09/05/2017 |
15.92 |
Spillman, Alan Dale |
| 65-402-00000-00 |
2020 Payable 2021 |
09/14/2021 |
21.90 |
Mt.vernon Mobile Home Park |
| 65-402-00000-00 |
2023 Payable 2024 |
09/09/2024 |
29.94 |
Mt.vernon Mobile Home Park |
| 65-119-43488-00 |
2019 Payable 2020 |
09/21/2020 |
303.10 |
Custom Woodcrafters Inc |
| 65-409-00652-01 |
2015 Payable 2016 |
08/22/2016 |
29.00 |
Mgee Properties |
| 65-118-39146-00 |
2017 Payable 2018 |
09/17/2018 |
87.60 |
Rumours Too |
| 65-409-00022-00 |
2022 Payable 2023 |
09/29/2023 |
26.60 |
Breeden, Robert |
| 65-409-00022-00 |
2023 Payable 2024 |
09/09/2024 |
26.60 |
Breeden, Robert |
| 65-118-46349-00 |
2019 Payable 2020 |
09/21/2020 |
483.08 |
A&g Food Mart,inc |
| 65-118-46349-00 |
2020 Payable 2021 |
09/14/2021 |
867.21 |
A&g Food Mart,inc |
| 65-118-46349-00 |
2021 Payable 2022 |
09/22/2022 |
713.86 |
A&g Food Mart,inc |
| 65-118-89611-00 |
2015 Payable 2016 |
08/22/2016 |
128.12 |
Salon 425 |
| 65-118-89611-00 |
2016 Payable 2017 |
09/05/2017 |
159.80 |
Salon 425 |
| 65-118-89611-00 |
2018 Payable 2019 |
09/09/2019 |
30.00 |
Salon 425 |
| 65-118-89611-00 |
2019 Payable 2020 |
09/21/2020 |
30.00 |
Salon 425 |
| 65-408-00009-00 |
2020 Payable 2021 |
09/14/2021 |
35.55 |
Knight, Janet |
| 65-408-00009-00 |
2021 Payable 2022 |
09/22/2022 |
36.02 |
Knight, Janet |
| 65-408-00009-00 |
2022 Payable 2023 |
09/29/2023 |
35.38 |
Knight, Janet |
|