Parcel Number
|
Tax Year |
Certified |
Amount |
Owner
|
| 82-10-11-10-27681-029 |
2022 Payable 2023 |
09/08/2023 |
30.00 |
Six Star Painting & Finishing Inc |
| 82-10-11-21-00013-029 |
2023 Payable 2024 |
08/20/2024 |
30.00 |
Temporary Insanity Custom Shop |
| 82-10-03-21-00004-022 |
2022 Payable 2023 |
09/08/2023 |
30.00 |
Flash Laser Creations Llc |
| 82-10-03-21-00004-022 |
2023 Payable 2024 |
08/20/2024 |
30.00 |
Flash Laser Creations Llc |
| 82-10-11-21-00023-029 |
2022 Payable 2023 |
09/08/2023 |
30.00 |
April L Shouse |
| 82-10-11-21-00023-029 |
2023 Payable 2024 |
08/20/2024 |
30.00 |
April L Shouse |
| 82-10-11-21-00024-029 |
2023 Payable 2024 |
08/20/2024 |
30.00 |
Elizabeth Goeltz |
| 82-10-09-21-00074-027 |
2022 Payable 2023 |
09/08/2023 |
30.00 |
Lollipop Kissy Kitchen |
| 82-10-09-21-00074-027 |
2023 Payable 2024 |
08/20/2024 |
30.00 |
Lollipop Kissy Kitchen |
| 82-10-05-21-00003-024 |
2022 Payable 2023 |
09/08/2023 |
30.00 |
Lacey J Phipps |
| 82-10-05-21-00003-024 |
2023 Payable 2024 |
08/20/2024 |
30.00 |
Lacey J Phipps |
| 82-10-12-21-00000-020 |
2022 Payable 2023 |
09/08/2023 |
30.00 |
Blenderz Smoothie & Yogurt Bar |
| 82-10-12-21-00000-020 |
2023 Payable 2024 |
08/20/2024 |
30.00 |
Blenderz Smoothie & Yogurt Bar |
| 82-10-11-21-00027-029 |
2022 Payable 2023 |
09/08/2023 |
30.00 |
Cotton & Iron Llc |
| 82-10-11-21-00027-029 |
2023 Payable 2024 |
08/20/2024 |
30.00 |
Cotton & Iron Llc |
| 82-10-11-21-00028-029 |
2022 Payable 2023 |
09/08/2023 |
570.55 |
Riverwalk Restaurant And Catering Llc |
| 82-10-11-21-00028-029 |
2023 Payable 2024 |
08/20/2024 |
30.00 |
Riverwalk Restaurant And Catering Llc |
| 82-10-09-21-00007-027 |
2022 Payable 2023 |
09/08/2023 |
30.00 |
Viamart Corp |
| 82-10-09-21-00007-027 |
2023 Payable 2024 |
08/20/2024 |
30.00 |
Viamart Corp |
| 82-10-09-21-00034-027 |
2022 Payable 2023 |
09/08/2023 |
30.00 |
Bravo Media Group Llc |
| 82-10-09-21-00034-027 |
2023 Payable 2024 |
08/20/2024 |
30.00 |
Bravo Media Group Llc |
| 82-10-09-21-00010-027 |
2022 Payable 2023 |
09/08/2023 |
30.00 |
Shoe Mgk |
| 82-10-09-21-00010-027 |
2023 Payable 2024 |
08/20/2024 |
30.00 |
Shoe Mgk |
| 82-10-11-21-00003-029 |
2023 Payable 2024 |
08/20/2024 |
30.00 |
Off The Chain Doggie Daycare Llc |
| 82-10-09-21-00036-027 |
2022 Payable 2023 |
09/08/2023 |
30.00 |
Enine Arts Llc |
| 82-10-09-21-00036-027 |
2023 Payable 2024 |
08/20/2024 |
30.00 |
Enine Arts Llc |
| 82-10-07-21-00007-030 |
2023 Payable 2024 |
08/20/2024 |
30.00 |
Enb Photography |
| 82-10-10-21-00008-025 |
2022 Payable 2023 |
09/08/2023 |
4,949.18 |
Shine On Express Car Wash |
| 82-10-12-21-00001-020 |
2022 Payable 2023 |
09/08/2023 |
30.00 |
Advanced Specimen Collections Llc |
| 82-10-12-21-00001-020 |
2023 Payable 2024 |
08/20/2024 |
30.00 |
Advanced Specimen Collections Llc |
| 82-10-09-21-00040-027 |
2022 Payable 2023 |
09/08/2023 |
30.00 |
Bea Manje Lakay Mini Market Llc |
| 82-10-09-21-00040-027 |
2023 Payable 2024 |
08/20/2024 |
30.00 |
Bea Manje Lakay Mini Market Llc |
| 82-10-11-21-00030-029 |
2023 Payable 2024 |
08/20/2024 |
30.00 |
Emmanuel Trinity Methodist Church |
| 82-10-09-21-00041-027 |
2022 Payable 2023 |
09/08/2023 |
30.00 |
Aerial G Jones |
| 82-10-09-21-00041-027 |
2023 Payable 2024 |
08/20/2024 |
30.00 |
Aerial G Jones |
| 82-10-11-21-00006-029 |
2022 Payable 2023 |
09/08/2023 |
1,915.10 |
Lees Famous Recipe Chicken |
| 82-10-11-21-00006-029 |
2023 Payable 2024 |
08/20/2024 |
30.00 |
Lees Famous Recipe Chicken |
| 82-10-10-21-00003-025 |
2022 Payable 2023 |
09/08/2023 |
30.00 |
Purple Cup Coffee Company |
| 82-10-10-21-00003-025 |
2023 Payable 2024 |
08/20/2024 |
30.00 |
Purple Cup Coffee Company |
| 82-10-02-21-00016-019 |
2022 Payable 2023 |
09/08/2023 |
684.50 |
Odyssey Construction Llc |
| 82-10-02-21-00016-019 |
2023 Payable 2024 |
08/20/2024 |
646.72 |
Odyssey Construction Llc |
| 82-10-07-21-00000-030 |
2023 Payable 2024 |
08/20/2024 |
30.00 |
Nick Duffy |
| 82-10-09-21-00048-027 |
2023 Payable 2024 |
08/20/2024 |
30.00 |
Shalynn Vailes |
| 82-10-11-21-00016-029 |
2023 Payable 2024 |
08/20/2024 |
30.00 |
Kiwis Garden Center Llc |
| 82-10-09-21-00052-027 |
2022 Payable 2023 |
09/08/2023 |
30.00 |
Prime Installs Llc |
| 82-10-09-21-00052-027 |
2023 Payable 2024 |
08/20/2024 |
30.00 |
Prime Installs Llc |
| 82-10-11-21-00017-029 |
2023 Payable 2024 |
08/20/2024 |
30.00 |
D And M Auto Sales Llc |
| 82-10-02-21-00001-019 |
2023 Payable 2024 |
08/20/2024 |
30.00 |
Lori Wazny |
| 82-10-09-21-00056-027 |
2023 Payable 2024 |
08/20/2024 |
30.00 |
Alexander Ray |
| 82-10-09-21-00091-027 |
2023 Payable 2024 |
08/20/2024 |
30.00 |
Knuckles |
| 82-10-02-21-00023-019 |
2023 Payable 2024 |
08/20/2024 |
30.00 |
Walton Law Office Llc |
| 82-10-02-21-00004-019 |
2022 Payable 2023 |
09/08/2023 |
30.00 |
Demitra A Baker |
| 82-10-02-21-00004-019 |
2023 Payable 2024 |
08/20/2024 |
30.00 |
Demitra A Baker |
| 82-10-09-21-00060-027 |
2022 Payable 2023 |
09/08/2023 |
30.00 |
Reece Kruse |
| 82-10-09-21-00060-027 |
2023 Payable 2024 |
08/20/2024 |
30.00 |
Reece Kruse |
| 82-10-09-21-00095-027 |
2022 Payable 2023 |
09/08/2023 |
30.00 |
Emman Enterprises Inc |
| 82-10-09-21-00095-027 |
2023 Payable 2024 |
08/20/2024 |
30.00 |
Emman Enterprises Inc |
| 82-10-09-21-00189-027 |
2023 Payable 2024 |
08/20/2024 |
3,935.32 |
Industrial Connections & Solutions Llc |
| 82-10-09-21-00062-027 |
2022 Payable 2023 |
09/08/2023 |
30.00 |
Subsonicwaves |
| 82-10-09-21-00062-027 |
2023 Payable 2024 |
08/20/2024 |
30.00 |
Subsonicwaves |
| 82-10-09-21-00025-027 |
2023 Payable 2024 |
08/20/2024 |
30.00 |
Jewelia A Bennett Stark |
| 82-10-09-21-00064-027 |
2022 Payable 2023 |
09/08/2023 |
30.00 |
Taylor Demoss |
| 82-10-02-21-00007-019 |
2023 Payable 2024 |
08/20/2024 |
30.00 |
Rockstar Dragons |
| 82-10-02-21-00008-019 |
2022 Payable 2023 |
09/08/2023 |
30.00 |
Surface With A Smile Llc |
| 82-10-02-21-00008-019 |
2023 Payable 2024 |
08/20/2024 |
30.00 |
Surface With A Smile Llc |
| 82-10-09-21-00067-027 |
2023 Payable 2024 |
08/20/2024 |
30.00 |
Divine Impressions |
| 82-10-11-21-00040-029 |
2022 Payable 2023 |
09/08/2023 |
30.00 |
Eric White |
| 82-10-09-21-00068-027 |
2023 Payable 2024 |
08/20/2024 |
30.00 |
Monkey On A Mission Llc |
| 82-10-09-21-00070-027 |
2023 Payable 2024 |
08/20/2024 |
30.00 |
Close Out Depot Llc |
| 82-10-09-21-00071-027 |
2022 Payable 2023 |
09/08/2023 |
30.00 |
Shaun A Lindsey |
| 82-10-09-21-00071-027 |
2023 Payable 2024 |
08/20/2024 |
30.00 |
Shaun A Lindsey |
| 82-10-09-21-00133-027 |
2023 Payable 2024 |
08/20/2024 |
30.00 |
Brighter Side Llc |
| 82-10-07-21-00015-030 |
2023 Payable 2024 |
08/20/2024 |
1,447.48 |
Tlin Llc |
| 82-10-11-21-00114-029 |
2022 Payable 2023 |
09/08/2023 |
475.01 |
Cross Eyed Cricket 2101 Inc |
| 82-10-11-21-00114-029 |
2023 Payable 2024 |
08/20/2024 |
1,113.51 |
Cross Eyed Cricket 2101 Inc |
| 82-10-09-21-00193-027 |
2023 Payable 2024 |
08/20/2024 |
30.00 |
Yellow Dog Casa Llc |
| 82-10-11-21-00104-029 |
2023 Payable 2024 |
08/20/2024 |
30.00 |
S K Wholesale Inc |
| 82-10-10-21-00025-025 |
2023 Payable 2024 |
08/20/2024 |
30.00 |
Connor Stead |
| 82-10-02-21-00033-019 |
2022 Payable 2023 |
09/08/2023 |
30.00 |
Gdh Real Estate Llc |
| 82-10-02-21-00033-019 |
2023 Payable 2024 |
08/20/2024 |
30.00 |
Gdh Real Estate Llc |
| 82-10-09-21-00223-027 |
2023 Payable 2024 |
08/20/2024 |
27.00 |
The Hobby Den Llc |
| 82-55-03-130-021.008-022 |
2023 Payable 2024 |
08/20/2024 |
47.29 |
Campbell Karen |
| 82-55-03-130-021.009-022 |
2023 Payable 2024 |
08/20/2024 |
44.78 |
Campbell David |
| 82-55-05-130-021.016-024 |
2023 Payable 2024 |
08/20/2024 |
52.16 |
Woody Orville |
| 82-20-02-22-00132-019 |
2023 Payable 2024 |
08/20/2024 |
1,790.60 |
Graham Sheila |
| 82-20-12-22-00006-020 |
2023 Payable 2024 |
08/20/2024 |
49.32 |
Palmer, Eugene D |
| 82-20-12-22-00007-020 |
2022 Payable 2023 |
09/08/2023 |
34.32 |
Flahardy, Jerry |
| 82-20-12-22-00007-020 |
2023 Payable 2024 |
08/20/2024 |
60.04 |
Flahardy, Jerry |
| 82-20-12-22-00011-020 |
2023 Payable 2024 |
08/20/2024 |
351.47 |
Brown, Amy M |
| 82-20-02-22-00001-019 |
2023 Payable 2024 |
08/20/2024 |
484.12 |
Wells Mfg Homes Inc |
| 82-20-10-22-00000-025 |
2022 Payable 2023 |
09/08/2023 |
130.76 |
Darnell Dana |
| 82-20-10-22-00000-025 |
2023 Payable 2024 |
08/20/2024 |
136.56 |
Darnell Dana |
| 82-20-10-22-00003-025 |
2023 Payable 2024 |
08/20/2024 |
37.57 |
Hogan Chelsea |
| 82-20-10-22-00006-025 |
2023 Payable 2024 |
08/20/2024 |
76.96 |
Norman Isiaha |
| 82-20-02-22-00002-019 |
2023 Payable 2024 |
08/20/2024 |
75.60 |
Smith Christie |
| 82-20-02-22-00011-019 |
2022 Payable 2023 |
09/08/2023 |
119.68 |
Marks Elizabeth |
| 82-20-02-22-00011-019 |
2023 Payable 2024 |
08/20/2024 |
355.84 |
Marks Elizabeth |
| 82-20-02-22-00013-019 |
2022 Payable 2023 |
09/08/2023 |
181.32 |
Floyd Shirley A |
| 82-20-02-22-00013-019 |
2023 Payable 2024 |
08/20/2024 |
167.32 |
Floyd Shirley A |
| 82-20-02-22-00022-019 |
2022 Payable 2023 |
09/08/2023 |
114.36 |
Farmer Kimberly |