Parcel Number
|
Tax Year |
Certified |
Amount |
Owner
|
39-406-00063-00 |
2021 Payable 2022 |
09/07/2022 |
866.14 |
21st Mortgage Corporation |
39-406-00065-00 |
2021 Payable 2022 |
09/07/2022 |
909.14 |
Mothership Homesales Llc |
39-406-00066-00 |
2021 Payable 2022 |
09/07/2022 |
886.48 |
Mothership Homesales Llc |
39-406-00069-00 |
2021 Payable 2022 |
09/07/2022 |
820.82 |
Mothership Homesales Llc |
39-107-00200-00 |
2021 Payable 2022 |
09/07/2022 |
6,701.86 |
Pi Telecom Infastructure V Llc |
39-112-00031-00 |
2021 Payable 2022 |
09/07/2022 |
748.08 |
Equipment Depot Kentucky, Inc |
39-104-20008-00 |
2021 Payable 2022 |
09/07/2022 |
33.00 |
Bruce Mark |
39-114-00012-00 |
2021 Payable 2022 |
09/07/2022 |
33.00 |
Harris Corp-gcsd |
39-107-00165-00 |
2021 Payable 2022 |
09/07/2022 |
33.00 |
Context Media Llc |
39-406-10039-00 |
2021 Payable 2022 |
09/07/2022 |
175.54 |
Mothership Home Sales, Llc |
39-107-63129-00 |
2016 Payable 2017 |
09/12/2017 |
779.68 |
Jackson Mark |
39-107-63129-00 |
2017 Payable 2018 |
08/21/2018 |
322.06 |
Jackson Mark |
39-107-63129-00 |
2019 Payable 2020 |
09/01/2020 |
805.38 |
Jackson Mark |
39-107-63129-00 |
2020 Payable 2021 |
09/22/2021 |
395.52 |
Jackson Mark |
39-107-63129-00 |
2021 Payable 2022 |
09/07/2022 |
33.00 |
Jackson Mark |
39-407-10109-00 |
2019 Payable 2020 |
09/01/2020 |
242.00 |
Mark Cull |
39-407-10109-00 |
2020 Payable 2021 |
09/22/2021 |
61.57 |
Modesty Larry & Dawn |
39-107-59634-00 |
2019 Payable 2020 |
09/01/2020 |
83.00 |
Summit Dry Cleaning Usa Inc |
39-107-59634-00 |
2021 Payable 2022 |
09/07/2022 |
58.00 |
Summit Dry Cleaning Usa Inc |
39-102-81348-00 |
2019 Payable 2020 |
09/01/2020 |
33.00 |
Furnish Brian |
39-107-54569-00 |
2016 Payable 2017 |
09/12/2017 |
175.37 |
Prairie Mutts Llc |
39-107-54569-00 |
2019 Payable 2020 |
09/01/2020 |
83.00 |
Prairie Mutts Llc |
39-101-85435-00 |
2016 Payable 2017 |
09/12/2017 |
176.19 |
Summerlott Douglas |
39-101-85435-00 |
2019 Payable 2020 |
09/01/2020 |
83.00 |
Summerlott Douglas |
39-101-85435-00 |
2021 Payable 2022 |
09/07/2022 |
58.00 |
Summerlott Douglas |
39-407-19196-00 |
2021 Payable 2022 |
09/07/2022 |
183.20 |
Salvador Juan |
39-114-20040-00 |
2019 Payable 2020 |
09/01/2020 |
94.54 |
Mcmahan John |
39-406-10436-00 |
2017 Payable 2018 |
08/21/2018 |
196.10 |
Romero Jason & Alesia |
39-112-45158-00 |
2016 Payable 2017 |
09/12/2017 |
166.74 |
Pawlowicz Virginia |
39-112-45158-00 |
2019 Payable 2020 |
09/01/2020 |
83.00 |
Pawlowicz Virginia |
39-112-45158-00 |
2021 Payable 2022 |
09/07/2022 |
58.00 |
Pawlowicz Virginia |
39-406-11048-00 |
2016 Payable 2017 |
09/12/2017 |
286.10 |
Rios Lionel |
39-406-11048-00 |
2017 Payable 2018 |
08/21/2018 |
127.70 |
Rios Lionel |
39-406-11048-00 |
2019 Payable 2020 |
09/01/2020 |
281.29 |
Rios Lionel |
39-406-11048-00 |
2020 Payable 2021 |
09/22/2021 |
147.23 |
Rios Lionel |
39-406-11048-00 |
2021 Payable 2022 |
09/07/2022 |
148.36 |
Rios Lionel |
39-406-10941-00 |
2021 Payable 2022 |
09/07/2022 |
168.76 |
Perez Miquel |
39-403-00024-00 |
2019 Payable 2020 |
09/01/2020 |
306.80 |
Reyes Juan |
39-403-00024-00 |
2020 Payable 2021 |
09/22/2021 |
170.50 |
Reyes Juan |
39-403-00024-00 |
2021 Payable 2022 |
09/07/2022 |
164.00 |
Reyes Juan |
39-402-10014-00 |
2016 Payable 2017 |
09/12/2017 |
528.22 |
Turner Kenneth |
39-402-10014-00 |
2017 Payable 2018 |
08/21/2018 |
256.18 |
Turner Kenneth |
39-402-10014-00 |
2019 Payable 2020 |
09/01/2020 |
552.77 |
Turner Kenneth |
39-408-00041-00 |
2020 Payable 2021 |
09/22/2021 |
122.43 |
Simmons James |
39-106-36351-00 |
2021 Payable 2022 |
09/07/2022 |
58.00 |
Jefferson County Auto Exchange Llc |
39-403-00008-00 |
2016 Payable 2017 |
09/12/2017 |
370.60 |
Brooks Janet |
39-403-00008-00 |
2017 Payable 2018 |
08/21/2018 |
164.00 |
Brooks Janet |
39-114-80666-00 |
2016 Payable 2017 |
09/12/2017 |
168.35 |
Jenkins Willard |
39-113-20110-00 |
2021 Payable 2022 |
09/07/2022 |
33.00 |
Spencer Jerry |
39-408-10097-00 |
2016 Payable 2017 |
09/12/2017 |
180.10 |
Lanham Jason E |
39-408-10097-00 |
2017 Payable 2018 |
08/21/2018 |
81.88 |
Lanham Jason E |
39-408-10097-00 |
2019 Payable 2020 |
09/01/2020 |
179.70 |
Lanham Jason E |
39-408-10097-00 |
2020 Payable 2021 |
09/22/2021 |
95.50 |
Lanham Jason E |
39-408-10097-00 |
2021 Payable 2022 |
09/07/2022 |
96.26 |
Lanham Jason E |
39-406-10115-00 |
2020 Payable 2021 |
09/22/2021 |
136.00 |
Mothership Home Co Various, Llc |
39-406-10115-00 |
2021 Payable 2022 |
09/07/2022 |
137.08 |
Mothership Home Co Various, Llc |
39-406-10961-00 |
2019 Payable 2020 |
09/01/2020 |
12.96 |
Singleton, Brandy |
39-411-10021-00 |
2016 Payable 2017 |
09/12/2017 |
157.71 |
Zearing William & Katrina |
39-411-10021-00 |
2019 Payable 2020 |
09/01/2020 |
34.00 |
Zearing William & Katrina |
39-411-10021-00 |
2020 Payable 2021 |
09/22/2021 |
78.00 |
Zearing William & Katrina |
39-411-10021-00 |
2021 Payable 2022 |
09/07/2022 |
75.20 |
Zearing William & Katrina |
39-406-00047-00 |
2021 Payable 2022 |
09/07/2022 |
574.04 |
Madison In Mhp, Llc |
39-107-45635-00 |
2021 Payable 2022 |
09/07/2022 |
656.00 |
Indiana Apartment Holdings Llc |
39-407-10096-00 |
2021 Payable 2022 |
09/07/2022 |
73.20 |
Royalty Nissa |
39-103-58252-00 |
2019 Payable 2020 |
09/01/2020 |
33.00 |
Basham Debra |
39-406-10918-00 |
2021 Payable 2022 |
09/07/2022 |
166.48 |
Mothership Home Co. Various, Llc |
39-407-00011-00 |
2019 Payable 2020 |
09/01/2020 |
56.00 |
Woods Michael D |
39-407-00011-00 |
2020 Payable 2021 |
09/22/2021 |
58.00 |
Woods Michael D |
39-407-00011-00 |
2021 Payable 2022 |
09/07/2022 |
56.00 |
Woods Michael D |
39-406-10900-00 |
2019 Payable 2020 |
09/01/2020 |
115.98 |
Oliver, Ashley |
39-406-11027-00 |
2017 Payable 2018 |
08/21/2018 |
106.80 |
Lawson Lynn |
39-406-11027-00 |
2021 Payable 2022 |
09/07/2022 |
243.50 |
Lawson Lynn |
39-411-10011-00 |
2021 Payable 2022 |
09/07/2022 |
94.40 |
Lunsford Judy |
39-407-10028-00 |
2021 Payable 2022 |
09/07/2022 |
195.20 |
Edwards Ethel |
39-412-10003-00 |
2020 Payable 2021 |
09/22/2021 |
210.50 |
Clayton Homes |
39-412-10003-00 |
2021 Payable 2022 |
09/07/2022 |
202.40 |
Clayton Homes |
39-406-11052-00 |
2021 Payable 2022 |
09/07/2022 |
605.74 |
Mothership Homes Sales, Llc |
39-406-10337-00 |
2021 Payable 2022 |
09/07/2022 |
216.32 |
Mothership Home Sales, Llc |
39-406-11038-00 |
2017 Payable 2018 |
08/21/2018 |
108.70 |
Roman Francisco |
39-406-11038-00 |
2019 Payable 2020 |
09/01/2020 |
475.20 |
Roman Francisco |
39-406-11038-00 |
2020 Payable 2021 |
09/22/2021 |
246.02 |
Roman Francisco |
39-406-11038-00 |
2021 Payable 2022 |
09/07/2022 |
248.00 |
Roman Francisco |
39-406-10805-00 |
2021 Payable 2022 |
09/07/2022 |
146.10 |
Bsrep Ii Mh Bayshore Heritage, Llc |
39-406-11039-00 |
2020 Payable 2021 |
09/22/2021 |
40.84 |
Crittenden Chelsea |
39-406-10967-00 |
2020 Payable 2021 |
09/22/2021 |
230.32 |
Gallaher Angel |
39-406-10263-00 |
2016 Payable 2017 |
09/12/2017 |
89.85 |
Miles Mike |
39-406-10263-00 |
2019 Payable 2020 |
09/01/2020 |
16.13 |
Miles Mike |
39-406-10263-00 |
2020 Payable 2021 |
09/22/2021 |
185.41 |
Miles Mike |
39-406-10263-00 |
2021 Payable 2022 |
09/07/2022 |
186.88 |
Miles Mike |
39-103-20168-00 |
2021 Payable 2022 |
09/07/2022 |
33.00 |
Speedup Llc |
39-403-10701-00 |
2016 Payable 2017 |
09/12/2017 |
325.80 |
Basulto Martha |
39-403-10701-00 |
2017 Payable 2018 |
08/21/2018 |
147.20 |
Basulto Martha |
39-403-10701-00 |
2019 Payable 2020 |
09/01/2020 |
304.40 |
Basulto Martha |
39-403-10701-00 |
2020 Payable 2021 |
09/22/2021 |
150.50 |
Basulto Martha |
39-403-10701-00 |
2021 Payable 2022 |
09/07/2022 |
144.80 |
Basulto Martha |
39-107-11561-00 |
2019 Payable 2020 |
09/01/2020 |
58.00 |
Cott Vending Inc |
39-107-11561-00 |
2021 Payable 2022 |
09/07/2022 |
58.00 |
Cott Vending Inc |
39-112-41276-00 |
2020 Payable 2021 |
09/22/2021 |
8,339.18 |
Deboer Robert & Marjorie |
39-112-41276-00 |
2021 Payable 2022 |
09/07/2022 |
1,226.10 |
Deboer Robert & Marjorie |
39-406-10917-00 |
2021 Payable 2022 |
09/07/2022 |
161.98 |
Mothership Home Sales, Llc |