TAX COLLECTOR’S SALE OF LAND FOR TAXES
GRENADA COUNTY - STATE OF MISSISSIPPI
I, DAVID MELTON, TAX COLLECTOR OF THE COUNTY OF GRENADA, IN SAID STATE WILL ON THE LAST MONDAY OF AUGUST, 2025 CONDUCT AN ONLINE TAX SALE, PURSUANT TO MISSISSIPPI CODE 27-41-49 TO 27-41-89, AS AMENDED, FOR ALL THE FOLLOWING DESCRIBED LANDS SITUATED IN SAID COUNTY, ON WHICH TAXES REMAIN UNPAID IN OFFICE, BY AUGUST 23, 2025.
THE COMPANY GOVEASE WEBSITE, (WWW.GOVEASE.COM/AUCTIONS) WILL CONDUCT THE SALE BETWEEN THE HOURS OF 8:30 A.M. AND 4:30 P.M. AND CONTINUE FROM DAY TO DAY UNTIL COMPLETED. THE GOVEASE WEBSITE WILL ALLOW BIDDERS TO SUBMIT BIDS, VIEW, AND DOWNLOAD AUCTION RESULTS.
Receipt # 2024 1
016 14 006.00 (000000143)
A & J MS INVESTMENTS LLC
PT OF W1/2 SW1/4 W OF HWY
016. -14-006.
S/T/R: 14/21/ 02 DEED BK/PG- 2023/ 2804
TAX: 355.28 FEES: 15.43
TOTAL: 370.71
---------------------------------------------
042Z 10 008.00 (000000938)
Receipt # 2024 2
A & J MS INVESTMENTS LLC
LOT 95 MCCAIN EST
042.E-18. -1-095
S/T/R: 10/21/ 05 DEED BK/PG- 2022/ 3796
TAX: 1029.54 FEES: 39.03
TOTAL: 1068.57
---------------------------------------------
104E 18 143.01 (000018547)
Receipt # 2024 3
A & J MS INVESTMENTS LLC
LOT 72.4 X 104.6 S 1/2 NW 1/4
SW 1/4 SW1/4 18-22-5 UNPLATT
ED
S/T/R: 01/21/ 05 DEED BK/PG- 2023/ 1083
TAX: 793.80 FEES: 30.78
TOTAL: 824.58
---------------------------------------------
104G 17 094.00 (000008143)
Receipt # 2024 5
A & J MS INVESTMENTS LLC
LOT 8 COUNTRY CLUB ACRES
263. -09. -1-008
S/T/R: 17/22/ 05 DEED BK/PG- 2023/ 4248
TAX: 1093.68 FEES: 41.28 TOTAL: 1134.96
---------------------------------------------
104G 17 122.00 (000008171)
Receipt # 2024 6
A & J MS INVESTMENTS LLC
LOT 44 COUNTRY CLUB ACRES
263. -09. -1-044
S/T/R: 17/22/ 05 DEED BK/PG- 2022/ 3685
TAX: 1006.49 FEES: 38.23 TOTAL: 1044.72
---------------------------------------------
104G 17 134.00 (000008183)
Receipt # 2024 7
A & J MS INVESTMENTS LLC
LOT 62 COUNTRY CLUB ACRES
263. -09. -1-062
S/T/R: 17/22/ 05 DEED BK/PG- 2023/ 2837
TAX: 1002.86 FEES: 38.10 TOTAL: 1040.96
---------------------------------------------
106X 14 040.00 (000009955)
Receipt # 2024 45
ABLES HOWARD S ET UX
PT N1/2 S OF HWY
106. -14-010.01
S/T/R: 14/22/ 05 DEED BK/PG- 253/ 591
TAX: 429.52 FEES: 18.03 TOTAL: 447.55
---------------------------------------------
164H 17 258.00 (000014195)
Receipt # 2024 97
AER INVESTMENTS LLC
LOTS 258-267 CARVER POINT SD
164.E-04. -1-258
S/T/R: 17/23/ 06 DEED BK/PG- 2021/ 2061
TAX: 15.87 FEES: 3.56 TOTAL: 19.43
---------------------------------------------
104B 17 158.00 (000006627)
Receipt # 2024 98
AFFORDABLE PROPERTIES LLC
PT LOT 3 R D CROWDER SURVEY
(55 X 150)
262. -35. -1-003.05
S/T/R: 17/22/ 05 DEED BK/PG- 2023/ 3178
TAX: 680.20 FEES: 26.81 TOTAL: 707.01
---------------------------------------------
104B 17 281.00 (000017301)
Receipt # 2024 99
AFFORDABLE PROPERTIES LLC
87’ M/L OFF E END LOT 82 SUN
GARDEN TERRACE SD
262. -38. -1-082
S/T/R: 17/22/ 05 DEED BK/PG- 2023/ 3182
TAX: 419.83 FEES: 17.69 TOTAL: 437.52
---------------------------------------------
104C 18 083.01 (000016311)
Receipt # 2024 100
AFFORDABLE PROPERTIES LLC
PT LOTS 12 & 13 * 75 X 129.5’
IRR* GREEN CROWDER”S SURVEY
LINE ST
S/T/R: 18/22/ 05 DEED BK/PG- 2023/ 3178
TAX: 684.53 FEES: 26.96 TOTAL: 711.49
---------------------------------------------
104F 18 016.00 (000017311)
Receipt # 2024 101
AFFORDABLE PROPERTIES LLC
LOT 8 PT BROWNS SURVEY (239
GOVAN STREET)
274. -04. -1-008
S/T/R: 18/22/ 05 DEED BK/PG- 2023/ 3182
TAX: 196.56 FEES: 9.88 TOTAL: 206.44
---------------------------------------------
104F 18 017.00 (000017312)
Receipt # 2024 102
AFFORDABLE PROPERTIES LLC
LOT 8 PT BROWNS SURVEY (257
GOVAN)
274. -04. -1-008.01
S/T/R: 18/22/ 05 DEED BK/PG- 2023/ 3182
TAX: 775.96 FEES: 30.16 TOTAL: 806.12
---------------------------------------------
104F 18 018.00 (000017313)
Receipt # 2024 103
AFFORDABLE PROPERTIES LLC
LOT 8 PT BROWNS SURVEY *80 X
120* (279 GOVAN)
274. -04. -1-008.02
S/T/R: 18/22/ 05 DEED BK/PG- 2023/ 3182
TAX: 196.56 FEES: 9.88 TOTAL: 206.44
---------------------------------------------
104F 18 038.00 (000007748)
Receipt # 2024 104
AFFORDABLE PROPERTIES LLC
LOT 8 PT BROWNS SURVEY 262 PEC
AN ST
S/T/R: 18/22/ 05 DEED BK/PG- 2023/ 3178
TAX: 643.61 FEES: 25.53 TOTAL: 669.14
---------------------------------------------
104K 19 119.00 (000008621)
Receipt # 2024 113
AIF MS HOLDINGS LLC
LOT 27 WHITEHAVEN S/D
301. -50. -1-027
S/T/R: 19/22/ 05 DEED BK/PG- 2022/ 3172
TAX: 640.68 FEES: 25.42 TOTAL: 666.10
---------------------------------------------
104K 19 248.00 (000008749)
Receipt # 2024 114
AIF MS HOLDINGS LLC
LOT 99 WHITEHAVEN SD
S/T/R: 19/22/ 05 DEED BK/PG- 2022/ 1890
TAX: 1265.75 FEES: 47.30 TOTAL: 1313.05
---------------------------------------------
104L 19 230.00 (000009017)
Receipt # 2024 115
AIF MS HOLDINGS LLC
LOT 302 WHITEHAVEN SD ADD C
302. -50. -1-302
S/T/R: 19/22/ 05 DEED BK/PG- 2022/ 2523
TAX: 1619.86 FEES: 59.70 TOTAL: 1679.56
---------------------------------------------
104P 20 180.00 (000009428)
Receipt # 2024 116
AIF MS HOLDINGS LLC
LOT 42 OAK GROVE SD
S/T/R: 20/22/ 05 DEED BK/PG- 2023/ 3253
TAX: 1236.41 FEES: 46.27 TOTAL: 1282.68
---------------------------------------------
176 23 012.01 (000014710)
Receipt # 2024 129
ALEXANDER BILLY GENE ETUX L/E
PT W1/2 SE1/4
S/T/R: 23/23/ 07 DEED BK/PG- 330/ 318
TAX: 2545.65 FEES: 92.10 TOTAL: 2637.75
---------------------------------------------
144 18 003.10 (000012875)
Receipt # 2024 152
ALLBRITTON DODY
PT SE1/4 NW1/4 E OF RD
144. -18-003.10
S/T/R: 18/23/ 04 DEED BK/PG- 334/ 46
TAX: 45.47 FEES: 4.59 TOTAL: 50.06
---------------------------------------------
113 08 030.00 (000011067)
Receipt # 2024 196
ALLEN JOYCE
PT SE COR NW1/4 SW1/4
113. -08-030.
S/T/R: 08/22/ 06 DEED BK/PG- 287/ 683
TAX: 62.10 FEES: 5.17 TOTAL: 67.27
---------------------------------------------
044 17 006.07 (000018961)
Receipt # 2024 201
ALLEN LEQUELL DEREZ
PT OF SW1/4 NW1/4 S & W OF RDS
NW1/4
S/T/R: 17/21/ 05 DEED BK/PG- 2021/ 0767
TAX: 507.84 FEES: 20.77 TOTAL: 528.61
---------------------------------------------
128 27 001.09 (000012344)
Receipt # 2024 211
ALLEN SUSIE LEE SELDON
PT NE1/4 NE1/4 NE1/4
128. -27-001.09
S/T/R: 27/22/ 07 DEED BK/PG- 268/ 48
TAX: 383.66 FEES: 16.43 TOTAL: 400.09
---------------------------------------------
101 12 004.25 (000019135)
Receipt # 2024 218
ALOMARI HADI
PT W1/2 SW1/4 E OF DEER HOLLOW
RD
S/T/R: 12/22/ 05 DEED BK/PG- 2021/ 0332
TAX: 129.92 FEES: 7.55 TOTAL: 137.47
---------------------------------------------
092 09 003.02 (000003276)
Receipt # 2024 219
ALSNEI SULTAN
PT LOT 9
S/T/R: 09/22/ 04 DEED BK/PG- 2023/ 3239
TAX: 374.00 FEES: 16.09 TOTAL: 390.09
---------------------------------------------
085Z 22 147.00 (000002554)
Receipt # 2024 261
ANDERSON GIDGET D
PT N1/2 LOT 4 BLK M S W
HOLCOMB SD S WARD
085.E-30.-S-055.02
S/T/R: 22/22/ 03 DEED BK/PG- 2013/ 3722
TAX: 308.51 FEES: 13.80 TOTAL: 322.31
---------------------------------------------
092 10 042.01 (000003363)
Receipt # 2024 268
ANDERSON WILLIE L ET UX
PT SE1/4 SW1/4 SE1/4
092. -10. -042.01
S/T/R: 10/22/ 04 DEED BK/PG- 321/ 387
TAX: 1140.05 FEES: 42.90 TOTAL: 1182.95
---------------------------------------------
111Z 12 018.01 (000019359)
Receipt # 2024 278
ANDREWS SUSAN
0.5 AC SE1/4 SE1/4 W OF RD
S/T/R: 12/22/ 06 DEED BK/PG- 2023/ 0168
TAX: 795.09 FEES: 30.83 TOTAL: 825.92
---------------------------------------------
104E 18 107.00 (000007627)
Receipt # 2024 298
APPLEWHITE ACQUISITIONS LLC
LOT 50 X 150 SW1/4 NW1/4
SW1/4 UNPLATTED 18-22-5
273. -61. -1-321
S/T/R: 18/22/ 05 DEED BK/PG- 2020/ 0657
TAX: 743.60 FEES: 29.03 TOTAL: 772.63
---------------------------------------------
102Y 09 099.00 (000004716)
Receipt # 2024 301
ARBUCKLE DEBBIE & KRISTEN
LOT 76.9 X 150 PT NW1/4
SW1/4
102.C-09-023.
S/T/R: 09/22/ 05 DEED BK/PG- 2020/ 3467
TAX: 475.47 FEES: 19.64 TOTAL: 495.11
---------------------------------------------
103N 07 447.01 (000019392)
Receipt # 2024 314
ARCHER KAREEM
LOT 65 PT CITY SUR WEST WARD
244. -08. -1-065.22
S/T/R: 07/22/ 05 DEED BK/PG- 2023/ 1171
TAX: 45.46 FEES: 4.59 TOTAL: 50.05
---------------------------------------------
104C 18 067.00 (000007050)
Receipt # 2024 327
ARMSTRONG ERIC & MICHELLE
LOT 14 N OF CRK LESS PARTS GRE
EN CR OWDER SUR W W
S/T/R: 18/22/ 05 DEED BK/PG- 2017/ 1123
TAX: 326.89 FEES: 14.44 TOTAL: 341.33
---------------------------------------------
104C 18 067.01 (000017168)
Receipt # 2024 328
ARMSTRONG ERIC & MICHELLE
LOT 14 N OF CRK LESS LOT 50 X
120 N W COR GREEN CROWDER SUR
W W
S/T/R: 18/22/ 05 DEED BK/PG- 2016/ 1540
TAX: 24.19 FEES: 3.85 TOTAL: 28.04
---------------------------------------------
104K 19 050.00 (000008552)
Receipt # 2024 329
ARMSTRONG ERIC & MICHELLE
PT LOT 39 JACKSON HGT SD (128
JONES RD)
S/T/R: 19/22/ 05 DEED BK/PG- 2016/ 1740
TAX: 329.41 FEES: 14.53 TOTAL: 343.94
---------------------------------------------
104K 19 049.00 (000008551)
Receipt # 2024 332
ARMSTRONG ERIC ETUX MICHELLE
LOT 38 JACKSON HGT SD
301. -33. -1-038
S/T/R: 19/22/ 05 DEED BK/PG- 2015/ 2291
TAX: 937.44 FEES: 35.81 TOTAL: 973.25
---------------------------------------------
104G 17 111.00 (000017471)
Receipt # 2024 340
ARMSTRONG MICHELLE T
LOT 25 COUNTRY CLUB ACRES
263. -09. -1-025
S/T/R: 17/22/ 05 DEED BK/PG- 2018/ 3344
TAX: 1056.08 FEES: 39.96 TOTAL: 1096.04
---------------------------------------------
116W 13 429.00 (000011701)
Receipt # 2024 351
ARNOLD JAMES H
PT NE1/4 NW1/4 LOTS 125, 126,
152, 153
S/T/R: 13/22/ 06 DEED BK/PG- 2023/ 2076
TAX: 415.31 FEES: 17.54 TOTAL: 432.85
---------------------------------------------
104E 18 058.00 (000007577)
Receipt # 2024 354
ARNOLD THOMAS L & DALE G
LOT N OF HWY NE1/4 SW1/4
UNPLATTED 18-22-5
273. -61. -1-281
S/T/R: 18/22/ 05 DEED BK/PG- 305/ 279
TAX: 577.28 FEES: 23.20 TOTAL: 600.48
---------------------------------------------
103N 07 210.00 (000005502)
Receipt # 2024 448
ASKEW BENNIE P
PT LOT 39 CITY SUR WEST WARD
(47 X 97)
244. -08. -1-039.03
S/T/R: 07/22/ 05 DEED BK/PG- 2009/ 2333
TAX: 208.96 FEES: 10.31 TOTAL: 219.27
---------------------------------------------
104B 17 021.00 (000006490)
Receipt # 2024 449
ASSETS INVESTMENT CO LLC
PT LOT 1 R D CROWDER SURVEY
68 X 145 SW CORNER
262. -35. -1-001.03
S/T/R: 17/22/ 05 DEED BK/PG- 2018/ 4112
TAX: 143.64 FEES: 8.03 TOTAL: 151.67
---------------------------------------------
011 01 005.00 (000000008)
Receipt # 2024 451
ATKINSON E L REVOCABLE TRUST
W1/2 SW1/4 LESS 1 AC SW1/4
SW1/4 TO HWY
011. -01-005.
S/T/R: 01/21/ 02 DEED BK/PG- 308/ 194
TAX: 1410.01 FEES: 52.35 TOTAL: 1462.36
---------------------------------------------
011 01 006.06 (000000015)
Receipt # 2024 452
ATKINSON E L REVOCABLE TRUST
E1/2 SW1/4 W OF HWY
011. -01-006.06
S/T/R: 01/21/ 02 DEED BK/PG- 308/ 194
TAX: 645.68 FEES: 25.60 TOTAL: 671.28
---------------------------------------------
011 02 007.00 (000000035)
Receipt # 2024 453
ATKINSON E L REVOCABLE TRUST
LOTS 9 & 15 (E1/2 SE1/4)
011. -02-007.
S/T/R: 02/21/ 02 DEED BK/PG- 308/ 194
TAX: 1475.98 FEES: 54.66 TOTAL: 1530.64
---------------------------------------------
104L 19 223.00 (000009010)
Receipt # 2024 454
ATKINSON NATALIE
LOT 357 WHITEHAVEN SD ADD C
302. -50. -1-357
S/T/R: 19/22/ 05 DEED BK/PG- 2010/ 3628
TAX: 707.90 FEES: 27.78 TOTAL: 735.68
---------------------------------------------
179W 29 061.02 (000019383)
Receipt # 2024 487
AVENT JODY
LOTS 32, 34 LAKE HILLS PK SD P
H 1
S/T/R: 29/23/ 07 DEED BK/PG- 2023/ 4037
TAX: 39.68 FEES: 4.39 TOTAL: 44.07
---------------------------------------------
104C 18 130.00 (000007114)
Receipt # 2024 497
AVERY CHRISTOPHER
LOT 18 PT GREEN CROWDER SUR
WW S1/2 N1/2 S1/2
271. -21. -1-018.18
S/T/R: 18/22/ 05 DEED BK/PG- 335/ 226
TAX: 647.32 FEES: 25.66 TOTAL: 672.98
---------------------------------------------
146 13 007.06 (000016022)
Receipt # 2024 539
BAGGETT SHELDON B
PT NE1/4 NW1/4
S/T/R: 13/23/ 04 DEED BK/PG- 2009/ 1383
TAX: 4.76 FEES: 3.17 TOTAL: 7.93
---------------------------------------------
146 13 011.06 (000013006)
Receipt # 2024 540
BAGGETT SHELDON B
PT NE1/4 NW1/4 NW1/4
146. -13-011.06
S/T/R: 13/23/ 04 DEED BK/PG- 2009/ 1383
TAX: 259.95 FEES: 12.10 TOTAL: 272.05
---------------------------------------------
152Y 09 018.00 (000013426)
Receipt # 2024 548
BAILEY ALICE ESTATE
LOTS 19 20 & 21 SCENIC HILLS
EST PH 1
152.E-24. -1-020
S/T/R: 09/23/ 05 DEED BK/PG- WBN/ 201
TAX: 179.33 FEES: 9.28 TOTAL: 188.61
---------------------------------------------
085Z 22 028.03 (000018983)
Receipt # 2024 549
BAILEY ANTHONY M ETUX NICOLE C
PT NE1/4 SW1/4 & SE1/4 SW1/4 E
OF HWY 35
S/T/R: 22/22/ 03 DEED BK/PG- 2019/ 2715
TAX: 341.21 FEES: 14.94 TOTAL: 356.15
---------------------------------------------
114 19 014.01 (000011146)
Receipt # 2024 604
BAILEY CYNTHIA LYNN
1.7A NE COR NW1/4 NE1/4
114. -19-014.01
S/T/R: 19/22/ 06 DEED BK/PG- 2021/ 4479
TAX: 184.20 FEES: 9.45 TOTAL: 193.65
---------------------------------------------
086 13 009.03 (000018538)
Receipt # 2024 618
BAILEY JAMES RUSSELL III
PT E1/2 NW1/4 SE1/4
S/T/R: 13/22/ 03 DEED BK/PG- 2018/ 0045
TAX: 688.55 FEES: 27.10 TOTAL: 715.65
---------------------------------------------
011 11 005.00 (000000039)
Receipt # 2024 625
BAILEY MARY FRANCES
PT NW1/4 NW1/4
S/T/R: 11/21/ 02 DEED BK/PG- 181/ 525
TAX: 659.55 FEES: 26.08 TOTAL: 685.63
---------------------------------------------
012 09 005.00 (000000081)
Receipt # 2024 628
BAILEY SCOTTIE WAYNE
8.4 AC E SD NE1/4 NW1/4
012. -09-005.
S/T/R: 09/21/ 02 DEED BK/PG- 2022/ 3267
TAX: 32.18 FEES: 4.13 TOTAL: 36.31
---------------------------------------------
088 33 001.05 (000002706)
Receipt # 2024 644
BAILEY TIMOTHY CLAYTON ET UX
PT NW1/4 NE1/4 W OF RD LESS PT
SOLD
S/T/R: 33/22/ 03 DEED BK/PG- 291/ 729
TAX: 225.25 FEES: 10.88 TOTAL: 236.13
---------------------------------------------
085Z 22 070.00 (000002477)
Receipt # 2024 645
BAILEY TIMOTHY ETUX RHONDA
LOTS 8 & W 70’ OF LOT 9 BLK 9
NORTH WARD HOLCOMB SD
085.E-30. -N-057
S/T/R: 22/22/ 03 DEED BK/PG- 2020/ 2104
TAX: 400.26 FEES: 17.01 TOTAL: 417.27
---------------------------------------------
096W 13 057.01 (000015044)
Receipt # 2024 681
BAKER LYNN L ETUX LINDA FAYE
PT N1/2 NW1/4 SE1/4
S/T/R: 13/22/ 04 DEED BK/PG- 332/ 465
TAX: 712.86 FEES: 27.95 TOTAL: 740.81
---------------------------------------------
109Z 32 088.01 (000017009)
Receipt # 2024 683
BAKER PAUL
PT LOTS 53 & 54 N SUNNYCREST
SD
S/T/R: 32/22/ 05 DEED BK/PG- 2015/ 2278
TAX: 317.52 FEES: 14.11 TOTAL: 331.63
---------------------------------------------
043W 05 071.00 (000001328)
Receipt # 2024 692
BALLARD JOHNA SHAY
LOT 8 SOUTHLAKES S/D
043.E-24.3-1-008.
S/T/R: 05/21/ 05 DEED BK/PG- 2009/ 861
TAX: 2913.36 FEES: 104.97 TOTAL: 3018.33
---------------------------------------------
104M 19 005.01 (000016287)
Receipt # 2024 705
BANKS WESLEY TAYLOR
PT N1/2 N1/2 SW1/4 W OF
BEVERLY DR 19-22-5
S/T/R: 19/22/ 05 DEED BK/PG- 2022/ 4454
TAX: 75.60 FEES: 5.65 TOTAL: 81.25
---------------------------------------------
102Z 10 023.00 (000004931)
Receipt # 2024 713
BARHAM BETHANY CARON & AMANDA GAIL
PT NE1/4 SW1/4 (3 MHS)
102.D-10-010.02
S/T/R: 10/22/ 05 DEED BK/PG- 2013/ 3434
TAX: 364.39 FEES: 15.75 TOTAL: 380.14
---------------------------------------------
102Z 10 026.00 (000004934)
Receipt # 2024 715
BARHAM CARON
PT NE1/4 SW1/4
102.D-10-016. HOUSE
S/T/R: 10/22/ 05 DEED BK/PG- 322/ 163
TAX: 167.94 FEES: 8.88 TOTAL: 176.82
---------------------------------------------
042 09 001.05 (000019239)
Receipt # 2024 722
BARKS AND BUBBLES LLC &
PT N1/2 NE1/4 E OF HWY
S/T/R: 09/21/ 05 DEED BK/PG- 2022/ 1079
TAX: 1138.09 FEES: 42.83 TOTAL: 1180.92
---------------------------------------------
107 35 016.02 (000010042)
Receipt # 2024 732
BARNES MARTHA JEAN ET AL
PT N1/2 NE1/4 SW1/4
S/T/R: 35/22/ 05 DEED BK/PG- 316/ 547
TAX: 139.66 FEES: 7.89 TOTAL: 147.55
---------------------------------------------
102Y 09 033.02 (000016997)
Receipt # 2024 748
BARROW PAUL M
A LOT IN PT SW1/4 SE1/4
22565 HWY 8 E
S/T/R: 09/22/ 05 DEED BK/PG- 2022/ 1918
TAX: 75.60 FEES: 5.65 TOTAL: 81.25
---------------------------------------------
091W 01 040.00 (000002922)
Receipt # 2024 751
BARTON KRASINDA
LOT 152 PT SUNDOWN EST
091.E-26. -1-152
S/T/R: 01/22/ 04 DEED BK/PG- 2022/ 0439
TAX: 768.80 FEES: 29.91 TOTAL: 798.71
---------------------------------------------
096W 13 065.00 (000003756)
Receipt # 2024 792
BEASLEY ADRIENE & JONES BERNICE
LOT SW1/4 NE1/4
096.A-13-057.
S/T/R: 13/22/ 04 DEED BK/PG- 327/ 225
TAX: 124.89 FEES: 7.37 TOTAL: 132.26
---------------------------------------------
096W 13 067.00 (000003758)
Receipt # 2024 793
BEASLEY ADRIENE & JONES BERNICE
LOT (75 X 210) SE1/4 SW1/4
096.A-13-055.
S/T/R: 13/22/ 04 DEED BK/PG- 327/ 225
TAX: 30.24 FEES: 4.06 TOTAL: 34.30
---------------------------------------------
109Z 32 106.00 (000010864)
Receipt # 2024 801
BECK CAROL
PT NE COR NW1/4 SW1/4
109.D-32-061.
S/T/R: 32/22/ 05 DEED BK/PG- 2023/ 1411
TAX: 119.75 FEES: 7.19 TOTAL: 126.94
---------------------------------------------
109Z 32 108.00 (000010866)
Receipt # 2024 802
BECK CAROL
PT NW1/4 SW1/4
109.D-32-063.
S/T/R: 32/22/ 05 DEED BK/PG- 337/ 509
TAX: 316.71 FEES: 14.08 TOTAL: 330.79
---------------------------------------------
104H 17 085.00 (000008384)
Receipt # 2024 828
BECKWITH ANGELA MARIE RICKS
1.7 AC M/L PT NW1/4 SE1/4 S
HW Y 8
UNPLATTED 17-22-5
264. -60. -1-058
S/T/R: 17/22/ 05 DEED BK/PG- 2010/ 978
TAX: 1252.24 FEES: 46.83 TOTAL: 1299.07
---------------------------------------------
085Z 22 188.00 (000002595)
Receipt # 2024 832
BECKWITH JEREMEY
LOT *144 X 138* AT SE COR
LOT 1 BLK 5 N WARD HOLCOMB SD
085.E-30. -N-038
S/T/R: 22/22/ 03 DEED BK/PG- 2020/ 1437
TAX: 535.56 FEES: 21.74 TOTAL: 557.30
---------------------------------------------
085Z 22 189.00 (000002596)
Receipt # 2024 833
BECKWITH JEREMEY
.5 ACRE SW COR BLK 5 N WARD
HOLCOMB SD N WARD
085.E-30. -N-039
S/T/R: 22/22/ 03 DEED BK/PG- 2020/ 1437
TAX: 15.87 FEES: 3.56 TOTAL: 19.43
---------------------------------------------
159Z 32 057.00 (000014065)
Receipt # 2024 834
BECKWITH JEREMY
LOT 45 AIRPORT SD (334
AIRPORT CIRCLE)
159.E-03. -1-045
S/T/R: 32/23/ 05 DEED BK/PG- 2019/ 0160
TAX: 599.26 FEES: 23.97 TOTAL: 623.23
---------------------------------------------
166 13 002.00 (000014320)
Receipt # 2024 835
BECKWITH RANDALL
SW1/4
166. -13-002.
S/T/R: 13/23/ 06 DEED BK/PG- 2020/ 0518
TAX: 384.28 FEES: 16.45 TOTAL: 400.73
---------------------------------------------
085Z 22 072.00 (000002479)
Receipt # 2024 838
BECKWITH WILLIAM JEREMY
N1/2 LOTS 7 & 8 BLK 8 N WARD H
OLCOMB SD
S/T/R: 22/22/ 03 DEED BK/PG- 2020/ 2666
TAX: 461.18 FEES: 19.14 TOTAL: 480.32
---------------------------------------------
096W 13 103.00 (000003794)
Receipt # 2024 857
BELL GEORGE S & VANESSA ELLIOT
5 AC S1/2 SW1/4 SW1/4
096.A-13-046.
S/T/R: 13/22/ 04 DEED BK/PG- 2016/ 3030
TAX: 18.55 FEES: 3.65 TOTAL: 22.20
---------------------------------------------
103M 07 163.00 (000005283)
Receipt # 2024 858
BELL GEORGE S & VANESSA ELLIOT
LOTS 11 & 12 WEST BLACK SD
PT2
243. -45. -1-011
S/T/R: 07/22/ 05 DEED BK/PG- 2016/ 3030
TAX: 121.56 FEES: 7.25 TOTAL: 128.81
---------------------------------------------
164H 17 059.00 (000014134)
Receipt # 2024 860
BELL H B
LOT 59 CARVER POINT SD
164.E-04. -1-059
S/T/R: 17/23/ 06 DEED BK/PG- 2006/ 1060
TAX: 7.94 FEES: 3.28 TOTAL: 11.22
---------------------------------------------
104D 18 076.00 (000007393)
Receipt # 2024 871
BELL KIMBERLY
E 1/2 OF NW 1/4 UNPLATTED
18-22-5
272. -61. -1-154.
S/T/R: 18/22/ 05 DEED BK/PG- 2020/ 1983
TAX: 362.83 FEES: 15.70 TOTAL: 378.53
---------------------------------------------
104G 17 198.00 (000008247)
Receipt # 2024 876
BELL MICHAEL ANDREW
PT LOTS 11 26 27 32 & LOTS 25
28-30 33-36 & 44 FAIRWAY ADD
S/T/R: 17/22/ 05 DEED BK/PG- 2022/ 1469
TAX: 907.20 FEES: 34.75 TOTAL: 941.95
---------------------------------------------
103M 07 063.00 (000005182)
Receipt # 2024 926
BENSON PATRICK ETAL
0.5 AC PT NW1/4 SW1/4
UNPLATTED LAND 7-22-5
243. -58. -1-031.01
S/T/R: 07/22/ 05 DEED BK/PG- 324/ 238
TAX: 418.76 FEES: 17.66 TOTAL: 436.42
---------------------------------------------
108Y 33 017.00 (000010198)
Receipt # 2024 976
BERRYHILL TONI LAUREN &
1/2 AC NW1/4 NW1/4
108. -33-008.
S/T/R: 33/22/ 05 DEED BK/PG- 2011/ 762
TAX: 47.17 FEES: 4.65 TOTAL: 51.82
---------------------------------------------
079 32 001.00 (000002140)
Receipt # 2024 1023
BIG OAK HUNTING CLUB
LOTS 1 & 2
079. -32-001.
S/T/R: 32/22/ 02 DEED BK/PG- 151/ 342
TAX: 334.67 FEES: 14.71 TOTAL: 349.38
---------------------------------------------
104P 20 087.00 (000009335)
Receipt # 2024 1028
BILLS EDWARD KEITH ET UX
LOT 27 OAK MEADOW ADDN PHASE
I
104.E-20. -1-027.
S/T/R: 20/22/ 05 DEED BK/PG- 255/ 140
TAX: 1266.85 FEES: 47.34 TOTAL: 1314.19
---------------------------------------------
104E 18 019.00 (000007538)
Receipt # 2024 1036
BIRKS DIANE
LOT 36 & PT LOT 37 WESTLAND HI
LLS S/D
S/T/R: 18/22/ 05 DEED BK/PG- 2022/ 1989
TAX: 478.52 FEES: 19.75 TOTAL: 498.27
---------------------------------------------
091W 01 093.00 (000002975)
Receipt # 2024 1053
BLACK VANESSA
LOT 91 SUNDOWN EST
091.E-26. -1-091
S/T/R: 01/22/ 04 DEED BK/PG- 2018/ 3131
TAX: 768.00 FEES: 29.88 TOTAL: 797.88
---------------------------------------------
104N 19 011.00 (000009061)
Receipt # 2024 1095
BLAKELY GAIL
W1/3 LOTS 99 & 100 JACKSON
HGT SD 330 POWELL ST
304. -33. -1-099.02
S/T/R: 19/22/ 05 DEED BK/PG- 293/ 383
TAX: 761.24 FEES: 29.64 TOTAL: 790.88
---------------------------------------------
104N 19 010.00 (000009060)
Receipt # 2024 1096
BLAKELY GAIL F
LOT 98 JACKSON HGT SD
304. -33. -1-098
S/T/R: 19/22/ 05 DEED BK/PG- 188/ 204
TAX: 847.22 FEES: 32.65 TOTAL: 879.87
---------------------------------------------
104K 19 021.00 (000008523)
Receipt # 2024 1097
BLAKELY GAIL F & HAGGARD DALE F
LOT 9 PT JACKSON HGT SD 310
JONES RD
301. -33. -1-009
S/T/R: 19/22/ 05 DEED BK/PG- 2009/ 2588
TAX: 947.92 FEES: 36.18 TOTAL: 984.10
---------------------------------------------
103N 07 441.00 (000005733)
Receipt # 2024 1131
BLAND VELMA EST
LOT 66 PT CITY SUR WEST WARD (
80 X 125) RENTAL
S/T/R: 07/22/ 05 DEED BK/PG- WBP/ 234
TAX: 229.92 FEES: 11.05 TOTAL: 240.97
---------------------------------------------
104G 17 021.00 (000008070)
Receipt # 2024 1135
BLANTON DARRELL W
LOT 19 PT BROWN SUR EW
263. -05. -1-020
S/T/R: 17/22/ 05 DEED BK/PG- 2022/ 3594
TAX: 830.39 FEES: 32.06 TOTAL: 862.45
---------------------------------------------
098 27 008.09 (000015994)
Receipt # 2023 14945
BLEDSOE ANGELA
PT N1/2 S1/2 SE1/4
*** HOMESTEAD CHARGEBACK ****
S/T/R: 27/22/ 04 DEED BK/PG- 2008/ 3157
TAX: 300.00 FEES: 13.50 TOTAL: 313.50
---------------------------------------------
104B 17 031.00 (000006500)
Receipt # 2024 1217
BLEDSOE JOHNNY ETUX LILLIE
LOT 4 PT R D CROWDER SURVEY N
SD BRYANT ST
262. -35. -1-004.08
S/T/R: 17/22/ 05 DEED BK/PG- 2013/ 1018
TAX: 109.97 FEES: 6.85 TOTAL: 116.82
---------------------------------------------
104D 18 081.00 (000007398)
Receipt # 2024 1218
BLEDSOE KIMBERLY BELL & DEMARQUES
LOT *100 X 163* NW1/4 SE1/4
NW 1/4 UNPLATTED 18-22-5
272. -61. -1-159.
S/T/R: 18/22/ 05 DEED BK/PG- 2019/ 0274
TAX: 120.96 FEES: 7.23 TOTAL: 128.19
---------------------------------------------
104C 18 248.00 (000007232)
Receipt # 2024 1220
BLEDSOE RUBY
LOT 34 PT FAIRWOOD ADD (900
MLK BLVD)
271. -17. -1-034
S/T/R: 18/22/ 05 DEED BK/PG- 2013/ 3910
TAX: 414.59 FEES: 17.51 TOTAL: 432.10
---------------------------------------------
104H 17 082.00 (000008381)
Receipt # 2024 1226
BLOODWORTH GRACE H L/E
LOTS 5 8 & 9 EAST VIEW SD
264. -14. -1-005
S/T/R: 17/22/ 05 DEED BK/PG- 334/ 116
TAX: 526.98 FEES: 21.44 TOTAL: 548.42
---------------------------------------------
105 15 017.00 (000009519)
Receipt # 2024 1252
BOATMAN RONNIE S
PT NE COR NW1/4 NE1/4
105. -15-017.
S/T/R: 15/22/ 05 DEED BK/PG- 296/ 721
TAX: 11.61 FEES: 3.41 TOTAL: 15.02
---------------------------------------------
105 15 014.00 (000009516)
Receipt # 2024 1253
BOATMAN RONNIE STEPHEN
PT NE1/4 NE1/4 W OF RD
105. -15-014.
S/T/R: 15/22/ 05 DEED BK/PG- 260/ 201
TAX: 149.28 FEES: 8.22 TOTAL: 157.50
---------------------------------------------
105 15 015.00 (000009517)
Receipt # 2024 1254
BOATMAN RONNIE STEPHEN ETUX
PT NE1/4 NE1/4
105. -15-015.
S/T/R: 15/22/ 05 DEED BK/PG- 330/ 518
TAX: 2886.47 FEES: 104.03 TOTAL: 2990.50
---------------------------------------------
105 15 016.00 (000009518)
Receipt # 2024 1255
BOATMAN RONNIE STEPHEN ETUX
PT NE1/4 NE1/4
105. -15-016.
S/T/R: 15/22/ 05 DEED BK/PG- 330/ 518
TAX: 1161.26 FEES: 43.64 TOTAL: 1204.90
---------------------------------------------
103M 07 141.00 (000005261)
Receipt # 2024 1263
BOCLAIR FLOYD
LOT 11 PT WEST END ADD
243. -43. -1-011.13
S/T/R: 07/22/ 05 DEED BK/PG- 249/ 233
TAX: 249.18 FEES: 11.72 TOTAL: 260.90
---------------------------------------------
116 23 009.01 (000016065)
Receipt # 2024 1282
BOLE TABITHA C
PT W1/2 SW1/4 SW1/4
S/T/R: 23/22/ 06 DEED BK/PG- 2009/ 755
TAX: 763.40 FEES: 29.72 TOTAL: 793.12
---------------------------------------------
016 14 015.00 (000000156)
Receipt # 2024 1294
BONNER RITA TINGLE
PT W1/2 SW1/4
S/T/R: 14/21/ 02 DEED BK/PG- 2009/ 2760
TAX: 555.66 FEES: 22.45 TOTAL: 578.11
---------------------------------------------
104C 18 036.00 (000007019)
Receipt # 2024 1313
BOOKER JOHN EDDIE ET UX
LOT 1 PT GREEN CROWDER SUR WW
(74.5 X 105)
271. -21. -1-001.05
S/T/R: 18/22/ 05 DEED BK/PG- 254/ 319
TAX: 665.16 FEES: 26.28 TOTAL: 691.44
---------------------------------------------
103N 07 148.00 (000005440)
Receipt # 2024 1321
BOOKER ROBERT & EMILY
PT LOTS 236 237 238 & 239
244. -49. -1-239
S/T/R: 07/22/ 05 DEED BK/PG- 2014/ 1091
TAX: 630.48 FEES: 25.07 TOTAL: 655.55
---------------------------------------------
152Y 09 114.00 (000013521)
Receipt # 2024 1340
BORDERS BRENDA
LOT 29 SCENIC HILLS EST PH 2
152.E-24. -2-029
S/T/R: 09/23/ 05 DEED BK/PG- 2006/ 232
TAX: 19.04 FEES: 3.67 TOTAL: 22.71
---------------------------------------------
152Y 09 115.00 (000013522)
Receipt # 2024 1341
BORDERS BRENDA
LOTS 30 & 31 SCENIC HILLS EST
PH 2
152.E-24. -2-030
S/T/R: 09/23/ 05 DEED BK/PG- 2006/ 232
TAX: 66.55 FEES: 5.33 TOTAL: 71.88
---------------------------------------------
104D 18 057.00 (000007374)
Receipt # 2024 1367
BOWDRY OLA MAE HEARD
LOT 60 X 90 PT NW1/4
UNPLATTED 18-22-5
272. -61. -1-139.
S/T/R: 18/22/ 05 DEED BK/PG- 2013/ 4387
TAX: 634.54 FEES: 25.21 TOTAL: 659.75
---------------------------------------------
103J 08 054.00 (000005031)
Receipt # 2024 1369
BOWDRY PINKIE & LULA
LOT 155 PT EAST WARD SD (70 X
115)
252. -15. -1-155
S/T/R: 08/22/ 05 DEED BK/PG- 228/ 395
TAX: 15.12 FEES: 3.53 TOTAL: 18.65
---------------------------------------------
109W 29 039.00 (000010313)
Receipt # 2024 1383
BOWIE LESLIE MALISE
.4 AC PT SW1/4 NE1/4
109.A-29-011.
S/T/R: 29/22/ 05 DEED BK/PG- 2021/ 3330
TAX: 160.13 FEES: 8.60 TOTAL: 168.73
---------------------------------------------
104C 18 073.00 (000007056)
Receipt # 2024 1390
BOWMAN REASIE JR ET UX
LOT 9 PT HOFFA SD
271. -27. -1-009.
S/T/R: 18/22/ 05 DEED BK/PG- 255/ 221
TAX: 541.70 FEES: 21.96 TOTAL: 563.66
---------------------------------------------
109Z 32 068.00 (000010822)
Receipt # 2024 1396
BOYD CHRISTINE
PT LOTS 34 35 52 53 & 54
SUNNYCREST S/D
109.E-27. -1-053
S/T/R: 32/22/ 05 DEED BK/PG- 312/ 184
TAX: 1164.84 FEES: 43.77 TOTAL: 1208.61
---------------------------------------------
046 13 009.00 (000001547)
Receipt # 2024 1408
BOYLES DONNY SR ETUX MELISSA
PT SE1/4 SW1/4
S/T/R: 13/21/ 05 DEED BK/PG- 2007/ 1458
TAX: 223.24 FEES: 10.81 TOTAL: 234.05
---------------------------------------------
104H 17 066.00 (000008365)
Receipt # 2024 1409
BOYLES STEPHEN B & MELISSA S
LOT 44 *E 10’* & 45 EAST VIEW
264. -14. -1-045
S/T/R: 17/22/ 05 DEED BK/PG- 2018/ 0641
TAX: 250.47 FEES: 11.77 TOTAL: 262.24
---------------------------------------------
143 07 007.00 (000012838)
Receipt # 2024 1411
BRADFORD CORA
S1/2 S1/2 NW1/4 & 20 AC N END
SW1/4 LESS PT SOLD
143. -07-007.
S/T/R: 07/23/ 04 DEED BK/PG- /
TAX: 198.42 FEES: 9.94 TOTAL: 208.36
---------------------------------------------
104C 18 257.00 (000007241)
Receipt # 2024 1412
BRADFORD CURTIS STEIN
LOT 29 PT *E1/2 E1/2 W1/2
S1/2 GREEN CROWDER SUR WW
271. -21. -1-029.12
S/T/R: 18/22/ 05 DEED BK/PG- 187/ 167
TAX: 230.33 FEES: 11.06 TOTAL: 241.39
---------------------------------------------
102Y 09 057.00 (000004674)
Receipt # 2024 1429
BRADY EZRA
LOT S OF RD PT SE1/4 SW1/4
102.C-09-069.
S/T/R: 09/22/ 05 DEED BK/PG- 2007/ 774
TAX: 49.90 FEES: 4.75 TOTAL: 54.65
---------------------------------------------
103O 08 266.00 (000006109)
Receipt # 2024 1430
BRADY EZRA
LOT 197 PT EAST WARD SD (95 X
129)
253. -15. -1-197.08
S/T/R: 08/22/ 05 DEED BK/PG- 2008/ 1260
TAX: 673.24 FEES: 26.56 TOTAL: 699.80
---------------------------------------------
103N 07 364.00 (000005655)
Receipt # 2024 1432
BRADY EZRA C
LOT 14 HONEYCUTT SD
244. -30. -1-014
S/T/R: 07/22/ 05 DEED BK/PG- 2007/ 1987
TAX: 299.98 FEES: 13.50 TOTAL: 313.48
---------------------------------------------
174 20 034.00 (000014456)
Receipt # 2024 1453
BRANDON JULIA
PT SE1/2 SE1/4
174. -20-034.
S/T/R: 20/23/ 07 DEED BK/PG- 2020/ 4032
TAX: 95.22 FEES: 6.33 TOTAL: 101.55
---------------------------------------------
043W 05 064.00 (000001321)
Receipt # 2024 1474
BRANSCOME WILLIAM GUY III ET UX
LOT 16 SOUTHLAKES S/D
043.E-24.3-1-016.
S/T/R: 05/21/ 05 DEED BK/PG- 326/ 3
TAX: 2004.96 FEES: 73.17 TOTAL: 2078.13
---------------------------------------------
144 18 002.00 (000012864)
Receipt # 2024 1498
BRATTON NANCY ROSS &
PT W1/2 NE1/4 NW1/4
S/T/R: 18/23/ 04 DEED BK/PG- 2019/ 2634
TAX: 502.66 FEES: 20.59 TOTAL: 523.25
---------------------------------------------
105 22 004.04 (000009603)
Receipt # 2024 1525
BRELAND JUSTIN & BRELAND AUDREY
PT S1/2 SW1/4 SW1/4 & PT
NE1/4 NW1/4 NW1/4 SEC 27
S/T/R: 22/22/ 05 DEED BK/PG- 2015/ 2413
TAX: 241.28 FEES: 11.44 TOTAL: 252.72
---------------------------------------------
108 27 002.04 (000010051)
Receipt # 2024 1526
BRELAND JUSTIN & BRELAND AUDREY
PT N1/2 NW1/4 NW1/4
S/T/R: 27/22/ 05 DEED BK/PG- 2015/ 2413
TAX: 10.80 FEES: 3.38 TOTAL: 14.18
---------------------------------------------
103K 07 041.00 (000005079)
Receipt # 2024 1527
BRENT WILL ET UX
LOT 12 PT CITY SUR WEST WARD
(40 X 105)
241. -08. -1-012.03
S/T/R: 07/22/ 05 DEED BK/PG- 84/ 263
TAX: 55.04 FEES: 4.93 TOTAL: 59.97
---------------------------------------------
106X 14 062.00 (000009975)
Receipt # 2024 1544
BREWER VALLERY BROWNING
PT SE1/4 NW1/4
106. -14-045.
S/T/R: 14/22/ 05 DEED BK/PG- 319/ 357
TAX: 482.92 FEES: 19.90 TOTAL: 502.82
---------------------------------------------
104P 20 161.00 (000009409)
Receipt # 2024 1574
BRIGHT ANNE ELIZABETH
LOT 79 OAK GROVE SD
314. -34.1-1-079
S/T/R: 20/22/ 05 DEED BK/PG- 2020/ 2364
TAX: 897.40 FEES: 34.41 TOTAL: 931.81
---------------------------------------------
105 15 003.00 (000009505)
Receipt # 2024 1580
BRIGHT MATTHEW & COURTNEY
PT NE1/4 NE1/4 N OF RD
105. -15-003.
S/T/R: 15/22/ 05 DEED BK/PG- 2023/ 3201
TAX: 1000.60 FEES: 38.02 TOTAL: 1038.62
---------------------------------------------
103N 07 301.00 (000005593)
Receipt # 2024 1617
BROCK JIMMY ET UX
LOT 16 PT CITY SUR WEST WARD
244. -08. -1-016.01
S/T/R: 07/22/ 05 DEED BK/PG- 318/ 717
TAX: 30.24 FEES: 4.06 TOTAL: 34.30
---------------------------------------------
103N 07 048.00 (000005341)
Receipt # 2024 1625
BROCK STEVE
LOTS 104 & 105 PT WEST WARD
SD
244. -49. -1-100
S/T/R: 07/22/ 05 DEED BK/PG- 2019/ 3042
TAX: 407.43 FEES: 17.26 TOTAL: 424.69
---------------------------------------------
113 08 002.02 (000015066)
Receipt # 2024 1629
BRONDUM CLAUDE ETUX LEIGH
PT SE1/4 SW1/4 NE1/4 N OF RD
S/T/R: 08/22/ 06 DEED BK/PG- 331/ 740
TAX: 436.74 FEES: 18.29 TOTAL: 455.03
---------------------------------------------
046 13 034.00 (000001572)
Receipt # 2024 1659
BROWER JAGGER
PT NW1/4 SW1/4
S/T/R: 13/21/ 05 DEED BK/PG- 2013/ 675
TAX: 67.61 FEES: 5.37 TOTAL: 72.98
---------------------------------------------
164H 17 302.00 (000014211)
Receipt # 2024 1683
BROWN CYNTHIA J
LOTS 302-327 CARVER POINT SD
164.E-04. -1-302
S/T/R: 17/23/ 06 DEED BK/PG- 2019/ 3773
TAX: 41.26 FEES: 4.44 TOTAL: 45.70
---------------------------------------------
103N 07 203.00 (000005495)
Receipt # 2024 1706
BROWN HENRI MARIE
LOT 43 PT CITY SUR WEST WARD
(40.5 X 65)
244. -08. -1-043.04
S/T/R: 07/22/ 05 DEED BK/PG- 210/ 155
TAX: 21.17 FEES: 3.74 TOTAL: 24.91
---------------------------------------------
085 15 002.01 (000002264)
Receipt # 2024 1726
BROWN JOHNNIE J ET UX
.5 AC PT SE1/4 SW1/4
085. -15-002.01
S/T/R: 15/22/ 03 DEED BK/PG- 218/ 256
TAX: 143.85 FEES: 8.03 TOTAL: 151.88
---------------------------------------------
091W 01 046.00 (000002928)
Receipt # 2024 1735
BROWN LARITA W
LOT 146 SUNDOWN EST
091.E-26. -1-146
S/T/R: 01/22/ 04 DEED BK/PG- 200/ 44
TAX: 1244.98 FEES: 46.57 TOTAL: 1291.55
---------------------------------------------
104B 17 375.00 (000006845)
Receipt # 2024 1751
BROWN MAE JUDY
LOT 21 PT GREEN CROWDER SUR
EW
262. -20. -1-020.09
S/T/R: 17/22/ 05 DEED BK/PG- 290/ 139
TAX: 859.42 FEES: 33.08 TOTAL: 892.50
---------------------------------------------
115 15 003.08 (000011170)
Receipt # 2024 1760
BROWN MICHAEL D
PT S1/2 SW1/4 SW1/4 & PT W1/2
SE1/4 SW1/4
S/T/R: 15/22/ 06 DEED BK/PG- 312/ 366
TAX: 1024.98 FEES: 38.87 TOTAL: 1063.85
---------------------------------------------
106X 14 073.00 (000009986)
Receipt # 2024 1761
BROWN MICHAEL D & BROWN DONNA C
PT NE1/4 NW1/4 HWY 8 E
106. -14-028.
S/T/R: 14/22/ 05 DEED BK/PG- 2016/ 1109
TAX: 1682.22 FEES: 61.88 TOTAL: 1744.10
---------------------------------------------
104C 18 099.00 (000007083)
Receipt # 2024 1762
BROWN MICHAEL L
LOT 9 PT SUN GARDEN TERRACE
SD
271. -38. -1-009
S/T/R: 18/22/ 05 DEED BK/PG- 258/ 447
TAX: 171.72 FEES: 9.01 TOTAL: 180.73
---------------------------------------------
103N 07 157.00 (000005449)
Receipt # 2024 1774
BROWN RICHARD E
LOT 6 PT CITY SURVEY WEST
WARD (70 M/L X 103) SW COR
244. -08. -1-006.03
S/T/R: 07/22/ 05 DEED BK/PG- 2012/ 4323
TAX: 739.27 FEES: 28.87 TOTAL: 768.14
---------------------------------------------
103N 07 159.00 (000005451)
Receipt # 2024 1775
BROWN RICHARD E
LOT 20 PT CITY SUR WEST WARD
244. -08. -1-020.01
S/T/R: 07/22/ 05 DEED BK/PG- 311/ 432
TAX: 837.55 FEES: 32.31 TOTAL: 869.86
---------------------------------------------
103N 07 289.00 (000005581)
Receipt # 2024 1776
BROWN RICHARD E
PT LOT 18 & PT LOT 35 CITY
SURVEY WEST WARD
244. -08. -1-018.04
S/T/R: 07/22/ 05 DEED BK/PG- 305/ 401
TAX: 865.57 FEES: 33.29 TOTAL: 898.86
---------------------------------------------
103N 07 290.00 (000005582)
Receipt # 2024 1777
BROWN RICHARD EARL
LOT 18 PT CITY SUR WEST WARD
(67 X 150)
244. -08. -1-018.06
S/T/R: 07/22/ 05 DEED BK/PG- 259/ 579
TAX: 78.62 FEES: 5.75 TOTAL: 84.37
---------------------------------------------
103N 07 291.00 (000005583)
Receipt # 2024 1778
BROWN RICHARD EARL
LOT 18 PT CITY SUR WEST WARD
(67 X 150)
244. -08. -1-018.07
S/T/R: 07/22/ 05 DEED BK/PG- 259/ 579
TAX: 1080.36 FEES: 40.81 TOTAL: 1121.17
---------------------------------------------
108Y 33 068.00 (000010248)
Receipt # 2024 1788
BROWN TEDRICK LAMOR
LOT 170 SUNNYCREST SD 8
MARKEN DR
109.E-27. -1-170
S/T/R: 33/22/ 05 DEED BK/PG- 2022/ 4364
TAX: 602.99 FEES: 24.10 TOTAL: 627.09
---------------------------------------------
103N 07 433.00 (000005725)
Receipt # 2024 1793
BROWN TOMMYE & TORREY
LOT 66 PT CITY SUR WEST WARD
244. -08. -1-066
S/T/R: 07/22/ 05 DEED BK/PG- 2020/ 2059
TAX: 329.82 FEES: 14.54 TOTAL: 344.36
---------------------------------------------
103O 08 241.00 (000006084)
Receipt # 2024 1794
BROWN TORREY & BASSETT
LOT 200 PT EAST WARD SD (79 X
121)
253. -15. -1-200.17
S/T/R: 08/22/ 05 DEED BK/PG- 329/ 413
TAX: 77.11 FEES: 5.70 TOTAL: 82.81
---------------------------------------------
103O 08 242.00 (000006085)
Receipt # 2024 1795
BROWN TORREY & BASSETT
LOT 199 PT EAST WARD SD (68 X
430)
253. -15. -1-199.01
S/T/R: 08/22/ 05 DEED BK/PG- 329/ 413
TAX: 1518.15 FEES: 56.14 TOTAL: 1574.29
---------------------------------------------
106X 14 061.00 (000009974)
Receipt # 2024 1801
BROWNING GLEN
PT NW1/4
106. -14-044.
S/T/R: 14/22/ 05 DEED BK/PG- 237/ 57
TAX: 185.78 FEES: 9.50 TOTAL: 195.28
---------------------------------------------
106X 14 066.00 (000009979)
Receipt # 2024 1802
BROWNING MORRIS L/E
PT E1/2 NW1/4
106. -14-032.
S/T/R: 14/22/ 05 DEED BK/PG- 2010/ 2384
TAX: 113.52 FEES: 6.97 TOTAL: 120.49
---------------------------------------------
104F 18 272.00 (000007983)
Receipt # 2024 1840
BUCKLEY PAMELA S & MORGAN DAVID Y
LOT 83 PT W 1/2 GOODMAN ADD
274. -18. -1-083
S/T/R: 18/22/ 05 DEED BK/PG- 2023/ 3799
TAX: 436.99 FEES: 18.29 TOTAL: 455.28
---------------------------------------------
147X 26 015.00 (000013267)
Receipt # 2024 1888
BURNS PRISCILLA R
3.06 AC M/L N OF RD NE1/4
147.B-26-002.
S/T/R: 26/23/ 04 DEED BK/PG- 2007/ 1019
TAX: 415.42 FEES: 17.54 TOTAL: 432.96
---------------------------------------------
105 22 007.00 (000009608)
Receipt # 2024 1914
BYFORD TINA & MITCHELL LESLIE
.33 AC SW COR SW1/4 SE1/4 S &
W OF RD
105. -22-007.
S/T/R: 22/22/ 05 DEED BK/PG- 2021/ 1485
TAX: 69.93 FEES: 5.45 TOTAL: 75.38
---------------------------------------------
099 30 005.00 (000004384)
Receipt # 2024 1959
CALDWELL AFTER ESTATE
1 AC PT NW1/4 NE1/4
099. -30-005.
S/T/R: 30/22/ 04 DEED BK/PG- 218/ 351
TAX: 306.85 FEES: 13.74 TOTAL: 320.59
---------------------------------------------
104C 18 162.00 (000007146)
Receipt # 2024 1975
CALDWELL TOMMIE
LOT 17 PT GREEN CROWDER SUR WW
75 X 210) POPLAR ST 1136&1138
POPLAR ST
271. -21. -1-017
S/T/R: 18/22/ 05 DEED BK/PG- 2023/ 1029
TAX: 218.23 FEES: 10.64 TOTAL: 228.87
---------------------------------------------
085Y 21 054.00 (000002361)
Receipt # 2024 1994
CAMPBELL DENISE
LOT N OF RD S1/2 S1/2 NW1/4
S/T/R: 21/22/ 03 DEED BK/PG- 2017/ 1919
TAX: 1056.41 FEES: 39.97 TOTAL: 1096.38
---------------------------------------------
085Y 21 034.03 (000016676)
Receipt # 2024 1995
CAMPBELL DENISE TAYLOR
LOT 99.15 X 115.3 IN SW1/4
NE1/4
S/T/R: 21/22/ 03 DEED BK/PG- 2013/ 1650
TAX: 19.04 FEES: 3.67 TOTAL: 22.71
---------------------------------------------
106X 14 074.00 (000009987)
Receipt # 2024 2179
CARPENTER TERESA B ETAL
PT NE1/4 NW1/4 S OF HWY
106. -14-027.
S/T/R: 14/22/ 05 DEED BK/PG- 2010/ 3548
TAX: 948.60 FEES: 36.20 TOTAL: 984.80
---------------------------------------------
104C 18 090.00 (000007074)
Receipt # 2024 2231
CARSON KEITH WAYNE
LOTS 12 13 & 19 PT GREEN
CROWDER SURVEY WW SD 75 X 117
271. -21. -1-013.01
S/T/R: 18/22/ 05 DEED BK/PG- 333/ 657
TAX: 473.94 FEES: 19.59 TOTAL: 493.53
---------------------------------------------
104B 17 130.00 (000006599)
Receipt # 2024 2255
CARVER DOROTHY ESTATE
LOT 10 HONEYTOWN SD
262. -31. -1-010
S/T/R: 17/22/ 05 DEED BK/PG- 188/ 139
TAX: 172.47 FEES: 9.04 TOTAL: 181.51
---------------------------------------------
103O 08 322.00 (000006166)
Receipt # 2024 2284
CASHAW EARNEST L ET UX
LOT 193 PT EAST WARD SD (140
X 145 E OF FRANKLIN ST)
253. -15. -1-193
S/T/R: 08/22/ 05 DEED BK/PG- 250/ 612
TAX: 752.88 FEES: 29.35 TOTAL: 782.23
---------------------------------------------
103N 07 544.00 (000005836)
Receipt # 2024 2285
CASHAW EMMA LOUISE
LOT 12 PT CITY SUR WEST WARD
N OF PEARL & W OF NEWSOM
ALLEY (30 X 67)
244. -08. -1-012.13
S/T/R: 07/22/ 05 DEED BK/PG- 2015/ 2575
TAX: 40.12 FEES: 4.40 TOTAL: 44.52
---------------------------------------------
152Y 09 259.00 (000013665)
Receipt # 2024 2293
CAUGHMAN WALTON ET UX
LOT 134 SCENIC HILLS EST PH 3
152.E-24. -3-134
S/T/R: 09/23/ 05 DEED BK/PG- 212/ 418
TAX: 17.46 FEES: 3.61 TOTAL: 21.07
---------------------------------------------
109Z 32 064.00 (000010818)
Receipt # 2024 2304
CAVALIER PROPERTY LLC
PT LOT 31 SUNNYCREST SD
109.E-27. -1-031
S/T/R: 32/22/ 05 DEED BK/PG- 2021/ 3918
TAX: 979.57 FEES: 37.28 TOTAL: 1016.85
---------------------------------------------
096W 13 042.00 (000003732)
Receipt # 2024 2311
CENTURY GRENADA LLC
9.8 AC SE1/4 NE1/4 13-22-4
UNPLATTED LANDS *54*
280. -54. -1-018
S/T/R: 13/22/ 04 DEED BK/PG- 2020/ 0750
TAX: 28204.04 FEES: 990.14 TOTAL: 29194.18
---------------------------------------------
118 27 002.01 (000011810)
Receipt # 2024 2344
CHAMBERLAIN GLORIA E
PT W1/2 W1/2 NE1/4 LESS PT E O
F RD 118. -27-002.01
S/T/R: 27/22/ 06 DEED BK/PG- 2020/ 0397
TAX: 595.02 FEES: 23.83 TOTAL: 618.85
---------------------------------------------
107 35 014.00 (000010038)
Receipt # 2024 2347
CHAMBERLAIN ROOSEVELT ESTATE
LOT NE COR NW1/4 SW1/4 N OF
RD
107. -35-014.
S/T/R: 35/22/ 05 DEED BK/PG- 171/ 508
TAX: 637.13 FEES: 25.30 TOTAL: 662.43
---------------------------------------------
031 01 010.00 (000000508)
Receipt # 2024 2358
CHANDLER JESSICA &
PT NW1/4 NW1/4
031. -01-010.
S/T/R: 01/21/ 04 DEED BK/PG- 2018/ 3597
TAX: 628.61 FEES: 25.00 TOTAL: 653.61
---------------------------------------------
031 02 005.00 (000000518)
Receipt # 2024 2359
CHANDLER JESSICA &
PT NE1/4 NE1/4
031. -02-005.
S/T/R: 02/21/ 04 DEED BK/PG- 2018/ 3597
TAX: 38.09 FEES: 4.33 TOTAL: 42.42
---------------------------------------------
109W 29 031.00 (000010305)
Receipt # 2024 2370
CHAPMAN FRED P JR ET AL
.2 AC NE1/4
109.A-29-009.06
S/T/R: 29/22/ 05 DEED BK/PG- 315/ 635
TAX: 219.33 FEES: 10.68 TOTAL: 230.01
---------------------------------------------
138 34 009.00 (000012538)
Receipt # 2024 2395
CHILDRESS MELVIA
PT NE1/4 NE1/4 SE1/4 E OF RD
138. -34-009.
S/T/R: 34/23/ 03 DEED BK/PG- 290/ 23
TAX: 63.48 FEES: 5.22 TOTAL: 68.70
---------------------------------------------
104B 17 476.00 (000006946)
Receipt # 2024 2403
CHISM BERNICE
LOT 22 RIVERVIEW SD
262. -36. -1-022
S/T/R: 17/22/ 05 DEED BK/PG- 2020/ 0490
TAX: 388.58 FEES: 16.60 TOTAL: 405.18
---------------------------------------------
152Y 09 231.00 (000013637)
Receipt # 2024 2432
CHUNN JACK ET UX
LOT 55 SCENIC HILLS EST PH 3
152.E-24. -3-055
S/T/R: 09/23/ 05 DEED BK/PG- 209/ 569
TAX: 17.46 FEES: 3.61 TOTAL: 21.07
---------------------------------------------
089 30 003.03 (000002773)
Receipt # 2024 2466
CLANTON ROBERT GARY ET UX
PT NE1/4 SE1/4 SW1/4
S/T/R: 30/22/ 03 DEED BK/PG- 322/ 51
TAX: 2101.61 FEES: 76.56 TOTAL: 2178.17
---------------------------------------------
166 24 026.00 (000014354)
Receipt # 2024 2470
CLARK AMANDA
PT NE1/4 NE1/4
166. -24-026.
S/T/R: 24/23/ 06 DEED BK/PG- 2021/ 3158
TAX: 4.58 FEES: 3.16 TOTAL: 7.74
---------------------------------------------
166 24 028.00 (000014357)
Receipt # 2024 2473
CLARK AMANDA
PT NE1/4 NE1/4
166. -24-028.
S/T/R: 24/23/ 06 DEED BK/PG- 2021/ 3158
TAX: 137.68 FEES: 7.82 TOTAL: 145.50
---------------------------------------------
096W 13 068.00 (000003759)
Receipt # 2024 2489
CLARK CHARLES
LOT (60 X 210) SE1/4 SW1/4
096.A-13-056.
S/T/R: 13/22/ 04 DEED BK/PG- 332/ 421
TAX: 21.77 FEES: 3.76 TOTAL: 25.53
---------------------------------------------
097 36 049.00 (000004200)
Receipt # 2024 2490
CLARK CHARLES
1 AC PT NE1/4 NE1/4
097. -36-049.
S/T/R: 36/22/ 04 DEED BK/PG- 334/ 441
TAX: 90.72 FEES: 6.18 TOTAL: 96.90
---------------------------------------------
103N 07 361.00 (000005652)
Receipt # 2024 2491
CLARK CHARLES
LOT 67 PT CITY SUR WEST WARD
(50 X 128)
244. -08. -1-067.02
S/T/R: 07/22/ 05 DEED BK/PG- 332/ 421
TAX: 22.68 FEES: 3.79 TOTAL: 26.47
---------------------------------------------
103N 07 387.00 (000005679)
Receipt # 2024 2492
CLARK CHARLES
PT LOT 67 CITY SUR WEST WARD
244. -08. -1-067.01
S/T/R: 07/22/ 05 DEED BK/PG- 332/ 421
TAX: 66.53 FEES: 5.33 TOTAL: 71.86
---------------------------------------------
152Y 09 287.00 (000013693)
Receipt # 2024 2493
CLARK CHARLES
LOT 161 & 162 SCENIC HILLS
EST PH 3
152.E-24. -3-161
S/T/R: 09/23/ 05 DEED BK/PG- 332/ 421
TAX: 47.61 FEES: 4.67 TOTAL: 52.28
---------------------------------------------
104D 18 068.00 (000007385)
Receipt # 2024 2524
CLARK ZINA
S OF JOLLIFF ST NW 1/4
UNPLATTED 18-22-5
272. -61. -1-148.03
S/T/R: 18/22/ 05 DEED BK/PG- 320/ 28
TAX: 241.26 FEES: 11.44 TOTAL: 252.70
---------------------------------------------
108X 28 037.00 (000017581)
Receipt # 2024 2531
CLAY ELLA MAE
LOT 35 TIE PLANT SD
108.E-28. -1-035
S/T/R: 28/22/ 05 DEED BK/PG- 17CV/ 0291
TAX: 320.44 FEES: 14.22 TOTAL: 334.66
---------------------------------------------
096W 13 018.00 (000017466)
Receipt # 2024 2546
CLEMONS JOHN ALAN ETAL
1 AC E OF RD SE1/4 SE1/4
UNPLATTED 13-22-4
280. -54. -1-013
S/T/R: 13/22/ 04 DEED BK/PG- 2017/ 2897
TAX: 796.62 FEES: 30.88 TOTAL: 827.50
---------------------------------------------
109X 30 049.00 (000010441)
Receipt # 2024 2557
CLEVENGER JULIE A
PT NW1/4 SW1/4
109. -30-034.
S/T/R: 30/22/ 05 DEED BK/PG- 281/ 633
TAX: 684.23 FEES: 26.95 TOTAL: 711.18
---------------------------------------------
116W 13 329.00 (000011600)
Receipt # 2024 2570
CMA PROPERTY HOLDINGS LLC
LOT 175 PROPOSED S/D
116.A-13-375.
S/T/R: 13/22/ 06 DEED BK/PG- 2021/ 4614
TAX: 326.29 FEES: 14.42 TOTAL: 340.71
---------------------------------------------
104B 17 009.01 (000019104)
Receipt # 2024 2573
COATS CHARLOTTE C
PT LOT 1 SNIDER SURV
615 MOUND ST
S/T/R: 17/22/ 05 DEED BK/PG- 2017/ 3620
TAX: 164.71 FEES: 8.76 TOTAL: 173.47
---------------------------------------------
179W 29 045.00 (000017390)
Receipt # 2024 2579
COATS TYLER SCOTT
LOT 65 & N 31 FT LOT 63 LAKE H
ILLS PARK SD PH 1
179.E-16. -1- 065
S/T/R: 29/23/ 07 DEED BK/PG- 2020/ 71
TAX: 111.94 FEES: 6.92 TOTAL: 118.86
---------------------------------------------
104B 17 367.00 (000006837)
Receipt # 2024 2614
COLEMAN DEBRA
LOT 89 SUN GARDEN TERRACE
262. -38. -1-089
S/T/R: 17/22/ 05 DEED BK/PG- 2019/ 1813
TAX: 1292.26 FEES: 48.23 TOTAL: 1340.49
---------------------------------------------
147X 26 021.00 (000013273)
Receipt # 2024 2616
COLEMAN JOHN H
LOT 210 X 186 S OF RD PT
SW1/4 NE1/4
147.B-26-020.
S/T/R: 26/23/ 04 DEED BK/PG- 245/ 643
TAX: 699.13 FEES: 27.47 TOTAL: 726.60
---------------------------------------------
104C 18 133.00 (000007117)
Receipt # 2024 2656
COLLINS JEREMY & CRAWFORD SASHA
LOT 18 PT GREEN CROWDER SUR
WW (51 X 204)
271. -21. -1-018.15
S/T/R: 18/22/ 05 DEED BK/PG- 2023/ 1569
TAX: 556.62 FEES: 22.48 TOTAL: 579.10
---------------------------------------------
103N 07 429.00 (000005721)
Receipt # 2024 2667
COLLINS THOMAS
LOT 2 PT & 66 PT CITY SUR W W
(77 X 100)
244. -08. -1-002.12
S/T/R: 07/22/ 05 DEED BK/PG- /
TAX: 47.17 FEES: 4.65 TOTAL: 51.82
---------------------------------------------
103N 07 426.00 (000005718)
Receipt # 2024 2668
COLLINS THOMAS & ESTELLA
LOT 2 PT CITY SURVEY WEST
WARD (90 X 136.8)
244. -08. -1-002.08
S/T/R: 07/22/ 05 DEED BK/PG- /
TAX: 313.19 FEES: 13.96 TOTAL: 327.15
---------------------------------------------
103N 07 430.00 (000005722)
Receipt # 2024 2669
COLLINS THOMAS & ESTELLA
PT LOT 2 CITY SUR WEST WARD
(50 X 100)
244. -08. -1-002.10
S/T/R: 07/22/ 05 DEED BK/PG- /
TAX: 63.50 FEES: 5.22 TOTAL: 68.72
---------------------------------------------
103N 07 431.00 (000005723)
Receipt # 2024 2670
COLLINS THOMAS & ESTELLA
LOT 2 PT CITY SUR WEST WARD
(50 X 100 N W CORNER)
244. -08. -1-002.11
S/T/R: 07/22/ 05 DEED BK/PG- /
TAX: 31.75 FEES: 4.11 TOTAL: 35.86
---------------------------------------------
103N 07 485.00 (000005778)
Receipt # 2024 2671
COLLINS THOMAS & ESTELLA
PT LOT 63 *50 X 140* CITY SUR
WW
244. -08. -1-063.10
S/T/R: 07/22/ 05 DEED BK/PG- 53/ 363
TAX: 1388.32 FEES: 51.59 TOTAL: 1439.91
---------------------------------------------
103N 07 401.00 (000005693)
Receipt # 2024 2672
COLLINS THOMAS EST
LOT 2 PT CITY SUR WEST WARD
(105 X 142)
244. -08. -1-002.19
S/T/R: 07/22/ 05 DEED BK/PG- /
TAX: 907.50 FEES: 34.76 TOTAL: 942.26
---------------------------------------------
103N 07 424.00 (000005716)
Receipt # 2024 2673
COLLINS THOMAS EST
LOT 2 PT CITY SURVEY WEST
WARD (30 X 67.9)
244. -08. -1-002.06
S/T/R: 07/22/ 05 DEED BK/PG- /
TAX: 15.12 FEES: 3.53 TOTAL: 18.65
---------------------------------------------
103N 07 425.00 (000005717)
Receipt # 2024 2674
COLLINS THOMAS EST
LOT 2 PT CITY SURVEY WEST
WARD
244. -08. -1-002.07
S/T/R: 07/22/ 05 DEED BK/PG- /
TAX: 45.36 FEES: 4.59 TOTAL: 49.95
---------------------------------------------
103N 07 532.00 (000005824)
Receipt # 2024 2675
COLLINS THOMAS ESTATE
LOT 12 PT CITY SUR WEST WARD
(65 X 100)
244. -08. -1-012.24
S/T/R: 07/22/ 05 DEED BK/PG- 279/ 32
TAX: 632.42 FEES: 25.13 TOTAL: 657.55
---------------------------------------------
141 01 025.00 (000012572)
Receipt # 2024 2685
COMMANDER ARCHIE R
PT SE1/4 SW1/4
141. -01-025.
S/T/R: 01/23/ 04 DEED BK/PG- 228/ 462
TAX: 142.09 FEES: 7.97 TOTAL: 150.06
---------------------------------------------
125 22 003.05 (000015621)
Receipt # 2023 14995
CONLEY CARVER C
PT NW1/4 NE1/4 NW1/4 W OF RD
*** HOMESTEAD CHARGEBACK ****
S/T/R: 22/22/ 07 DEED BK/PG- 2020/ 3569
TAX: 84.00 FEES: 5.94 TOTAL: 89.94
---------------------------------------------
125 22 003.05 (000015621)
Receipt # 2024 2698
CONLEY CARVER C
PT NW1/4 NE1/4 NW1/4 W OF RD
S/T/R: 22/22/ 07 DEED BK/PG- 2020/ 3569
TAX: 329.78 FEES: 14.54 TOTAL: 344.32
---------------------------------------------
125 22 047.00 (000012148)
Receipt # 2024 2707
CONLEY DERRICK
PT NW1/4 SE1/4
S/T/R: 22/22/ 07 DEED BK/PG- 2017/ 1562
TAX: 53.96 FEES: 4.89 TOTAL: 58.85
---------------------------------------------
128 27 035.00 (000012395)
Receipt # 2024 2738
CONLEY LORENE ESTATE
2.00 AC SE1/4 NW1/4
128. -27-035.
S/T/R: 27/22/ 07 DEED BK/PG- 155/ 521
TAX: 437.48 FEES: 18.31 TOTAL: 455.79
---------------------------------------------
106W 13 200.00 (000009877)
Receipt # 2024 2750
CONLEY SAMMIE L
LOT 120 X 146 PT SW1/4 NE1/4
106.A-13-042.
S/T/R: 13/22/ 05 DEED BK/PG- 2023/ 1424
TAX: 225.99 FEES: 10.91 TOTAL: 236.90
---------------------------------------------
106W 13 160.00 (000009837)
Receipt # 2024 2756
CONLEY SAMUEL L
LOT 71 X 137 SW1/4 SE1/4
106.A-13-074.
S/T/R: 13/22/ 05 DEED BK/PG- 2016/ 3407
TAX: 553.33 FEES: 22.37 TOTAL: 575.70
---------------------------------------------
125 15 002.11 (000012055)
Receipt # 2024 2760
CONLEY SAMUEL SR
PT W1/2 NW1/4 NW1/4 W OF RD
S/T/R: 15/22/ 07 DEED BK/PG- 2014/ 3419
TAX: 189.06 FEES: 9.62 TOTAL: 198.68
---------------------------------------------
174 20 026.03 (000017536)
Receipt # 2024 2906
COOK KATHERINE
PT NW1/4 NE1/4 SW1/4
174. -20-026.03
S/T/R: 20/23/ 07 DEED BK/PG- 2017/ 0272
TAX: 89.30 FEES: 6.13 TOTAL: 95.43
---------------------------------------------
116 23 001.01 (000019152)
Receipt # 2024 2907
COOK MELANIE A MAGNESS
116. -23-001.
S/T/R: 23/22/ 06 DEED BK/PG- 2021/ 3057
TAX: 303.34 FEES: 13.62 TOTAL: 316.96
---------------------------------------------
102Y 09 207.00 (000004824)
Receipt # 2024 2928
COOPER DEVIN ETUX ANNA
LOT 119 PINE MEADOWS
102.E-22. -1-019
S/T/R: 09/22/ 05 DEED BK/PG- 2018/ 1398
TAX: 90.72 FEES: 6.18 TOTAL: 96.90
---------------------------------------------
102Y 09 040.00 (000004657)
Receipt # 2024 2937
COR RENTALS LLC
.75 AC SW COR SE1/4 SW1/4 229
MIDDLE RD
102.C-09-074.
S/T/R: 09/22/ 05 DEED BK/PG- 2010/ 392
TAX: 254.42 FEES: 11.90 TOTAL: 266.32
---------------------------------------------
046 13 013.00 (000001552)
Receipt # 2024 2968
CORDER CHRISTOPHER ETAL
PT SE 1/4 SW 1/4
S/T/R: 13/21/ 05 DEED BK/PG- 309/ 212
TAX: 36.29 FEES: 4.27 TOTAL: 40.56
---------------------------------------------
096W 13 304.00 (000003997)
Receipt # 2024 2995
COSTILOW JOSHUA N
LOT 20 JOHN SMITH SD
281. -33.1-1-020
S/T/R: 13/22/ 04 DEED BK/PG- 2020/ 0035
TAX: 211.68 FEES: 10.41 TOTAL: 222.09
---------------------------------------------
104E 18 074.00 (000007593)
Receipt # 2024 2998
COSTILOW TRACY
LOT 100 X 160 S OF HWY NE1/4
S W1/4 UNPLATTED 18-22-5
273. -61. -1-288
S/T/R: 18/22/ 05 DEED BK/PG- 2007/ 3095
TAX: 583.71 FEES: 23.43 TOTAL: 607.14
---------------------------------------------
104H 17 055.00 (000008354)
Receipt # 2024 2999
COSTILOW TRACY L
LOT 56 EAST VIEW SD
264. -14. -1-056
S/T/R: 17/22/ 05 DEED BK/PG- 2019/ 1473
TAX: 364.04 FEES: 15.74 TOTAL: 379.78
---------------------------------------------
101 12 029.00 (000004486)
Receipt # 2024 3024
COX JOHNNY JR
LOT 14 PT NE1/4 SE1/4
101. -12-029.
S/T/R: 12/22/ 05 DEED BK/PG- 254/ 666
TAX: 2310.99 FEES: 83.88 TOTAL: 2394.87
---------------------------------------------
109Z 32 183.01 (000016599)
Receipt # 2024 3034
CRAIG LAQUITTIA L
PT W1/2 NW1/4 N OF RD
S/T/R: 32/22/ 05 DEED BK/PG- 2012/ 4498
TAX: 531.80 FEES: 21.61 TOTAL: 553.41
---------------------------------------------
045W 15 077.00 (000001476)
Receipt # 2024 3040
CRAIN LAURIE L
PT NE1/4 SW1/4 21 SAYLES RD
DUCK HILL
045.A-15-122.
S/T/R: 15/21/ 05 DEED BK/PG- 329/ 609
TAX: 470.92 FEES: 19.48 TOTAL: 490.40
---------------------------------------------
152Y 09 216.00 (000013622)
Receipt # 2024 3045
CRANFORD JACQUELYN
LOT 10 SCENIC HILLS EST PH 3
152.E-24. -3-010
S/T/R: 09/23/ 05 DEED BK/PG- 2012/ 1824
TAX: 352.57 FEES: 15.34 TOTAL: 367.91
---------------------------------------------
113 08 002.00 (000011030)
Receipt # 2024 3116
CRIM BETTY W
NW1/4 NE1/4 & PT E1/2 SW1/4
NE1/4
S/T/R: 08/22/ 06 DEED BK/PG- 253/ 101
TAX: 233.08 FEES: 11.16 TOTAL: 244.24
---------------------------------------------
091W 01 106.00 (000002988)
Receipt # 2024 3140
CROSS ZARA L ESTATE
LOT 88 SUNDOWN EST
091.E-26. -1-088
S/T/R: 01/22/ 04 DEED BK/PG- 253/ 84
TAX: 23.49 FEES: 3.82 TOTAL: 27.31
---------------------------------------------
103O 08 121.00 (000005966)
Receipt # 2024 3164
CRULL LAW FIRM PLLC
MID PT LOT 67 EAST WARD SD
(25 X 85)
253. -15. -1-067.01
S/T/R: 08/22/ 05 DEED BK/PG- 334/ 73
TAX: 1011.12 FEES: 38.39 TOTAL: 1049.51
---------------------------------------------
104E 18 039.00 (000007558)
Receipt # 2024 3203
CURTIS ANTIONE ETUX TANESHA
LOT *75 X 120* NE1/4 NE1/4
SW1/4 18-22-5 UNPLATTED LAND
273. -61. -1-259
S/T/R: 18/22/ 05 DEED BK/PG- 2016/ 2029
TAX: 181.44 FEES: 9.35 TOTAL: 190.79
---------------------------------------------
056 14 001.04 (000001753)
Receipt # 2024 3212
DAGAN JEFFREY HAROLD
PT E1/2 SE1/4 NE1/4
056. -14-001.04
S/T/R: 14/21/ 06 DEED BK/PG- 2016/ 3531
TAX: 244.40 FEES: 11.55 TOTAL: 255.95
---------------------------------------------
104B 17 484.00 (000006954)
Receipt # 2024 3242
DANIELS FRANKIE
LOT 55 RIVERVIEW SD
262. -36. -1-055
S/T/R: 17/22/ 05 DEED BK/PG- 2019/ 2584
TAX: 54.43 FEES: 4.91 TOTAL: 59.34
---------------------------------------------
103M 07 042.00 (000005161)
Receipt # 2024 3284
DAVIS DORCIA A
PT NE1/4 SW1/4 7-22-5
UNPLATTE (61 X 150)
243. -58. -1-017
S/T/R: 07/22/ 05 DEED BK/PG- 2007/ 721
TAX: 491.10 FEES: 20.19 TOTAL: 511.29
---------------------------------------------
109W 29 048.00 (000010323)
Receipt # 2024 3286
DAVIS ELOISE
1 AC SE COR SW1/4
S/T/R: 29/22/ 05 DEED BK/PG- 2017/ 3239
TAX: 727.37 FEES: 28.46 TOTAL: 755.83
---------------------------------------------
128 27 001.17 (000019210)
Receipt # 2024 3291
DAVIS FRANK JAMES
PT NE1/4 NE1/4
S/T/R: 27/22/ 07 DEED BK/PG- 2022/ 1155
TAX: 44.44 FEES: 4.56 TOTAL: 49.00
---------------------------------------------
152Y 09 151.00 (000013557)
Receipt # 2024 3300
DAVIS JOE M
LTS 90-93 SCENIC HILLS EST PH2
S/T/R: 09/23/ 05 DEED BK/PG- 2017/ 0908
TAX: 63.48 FEES: 5.22 TOTAL: 68.70
---------------------------------------------
152Y 09 157.00 (000013563)
Receipt # 2024 3301
DAVIS JOE M
LOTS 130-132 SCENIC HILLS EST
PHASE 2
S/T/R: 09/23/ 05 DEED BK/PG- 2017/ 0908
TAX: 214.67 FEES: 10.51 TOTAL: 225.18
---------------------------------------------
102Z 10 041.00 (000004949)
Receipt # 2024 3314
DAVIS LISA
PT SE1/4 SW1/4
102.D-10-030.
S/T/R: 10/22/ 05 DEED BK/PG- 2023/ 1243
TAX: 1101.04 FEES: 41.54 TOTAL: 1142.58
---------------------------------------------
102Z 10 042.00 (000004950)
Receipt # 2024 3315
DAVIS LISA COLE
PT N1/2 SE1/4 SW1/4
102.D-10-030.02
S/T/R: 10/22/ 05 DEED BK/PG- 279/ 109
TAX: 83.16 FEES: 5.91 TOTAL: 89.07
---------------------------------------------
108X 28 032.00 (000010103)
Receipt # 2024 3365
DAVIS ULYSSES
LOT 30 TIE PLANT SD
108.E-28. -1-030
S/T/R: 28/22/ 05 DEED BK/PG- /
TAX: 587.56 FEES: 23.56 TOTAL: 611.12
---------------------------------------------
108X 28 033.00 (000010104)
Receipt # 2024 3366
DAVIS ULYSSES
LOT 31 TIE PLANT SD
108.E-28. -1-031
S/T/R: 28/22/ 05 DEED BK/PG- /
TAX: 69.45 FEES: 5.43 TOTAL: 74.88
---------------------------------------------
108X 28 031.00 (000010102)
Receipt # 2024 3367
DAVIS ULYSSES ET UX
LOT 29 TIE PLANT SD
108.E-28. -1-029
S/T/R: 28/22/ 05 DEED BK/PG- /
TAX: 69.45 FEES: 5.43 TOTAL: 74.88
---------------------------------------------
117 25 007.02 (000019364)
Receipt # 2024 3373 1
DAY RYAN A ETUX AUTUMN W
PT N1/2 SE1/4 W OF RD
S/T/R: 25/22/ 06 DEED BK/PG- 2023/ 2963
TAX: 1024.78 FEES: 38.87 TOTAL: 1063.65
---------------------------------------------
104F 18 262.00 (000007973)
Receipt # 2024 3380
DDM RENTALS LLC
LOT 85 PT GOODMAN ADD 1365
OAK ST
274. -18. -1-085.01
S/T/R: 18/22/ 05 DEED BK/PG- 2014/ 2958
TAX: 753.18 FEES: 29.36 TOTAL: 782.54
---------------------------------------------
104G 17 192.00 (000008241)
Receipt # 2024 3382
DDM RENTALS LLC
PT LOT 61 & LOT 65 FAIRWAY
ADD JACKSON AVE
263. -16. -1-065
S/T/R: 17/22/ 05 DEED BK/PG- 2014/ 3050
TAX: 149.59 FEES: 8.24 TOTAL: 157.83
---------------------------------------------
104G 17 218.00 (000008267)
Receipt # 2024 3383
DDM RENTALS LLC
LOT 58 & 59 FAIRWAY ADD 42
MONROE STREET EAST
263. -16. -1-058
S/T/R: 17/22/ 05 DEED BK/PG- 2014/ 2958
TAX: 152.41 FEES: 8.33 TOTAL: 160.74
---------------------------------------------
104H 17 173.00 (000008471)
Receipt # 2024 3384
DDM RENTALS LLC
LOT *101 X 170 AV* PT NW1/4
SE1/4 10 BIRDSONG DR
UNPLATTED 17-22-5
264. -60. -1-045
S/T/R: 17/22/ 05 DEED BK/PG- 2014/ 2958
TAX: 701.06 FEES: 27.54 TOTAL: 728.60
---------------------------------------------
104H 17 176.00 (000008474)
Receipt # 2024 3385
DDM RENTALS LLC
LOT PT NW1/4 SE1/4 N & E OF
BIRDSONG DR UNPLATTED 17-22-5
264. -60. -1-042
S/T/R: 17/22/ 05 DEED BK/PG- 2014/ 1683
TAX: 564.38 FEES: 22.75 TOTAL: 587.13
---------------------------------------------
104K 19 041.00 (000008543)
Receipt # 2024 3386
DDM RENTALS LLC
LOT 30 & 31 PT *70’* JACKSON
HGT SD 2015 BORDEN STREET
301. -33. -1-030
S/T/R: 19/22/ 05 DEED BK/PG- 2014/ 2958
TAX: 1218.77 FEES: 45.66 TOTAL: 1264.43
---------------------------------------------
104K 19 212.00 (000008713)
Receipt # 2024 3387
DDM RENTALS LLC
LOT 138 WHITEHAVEN SD 685
ROBINSON ROAD
301. -50. -1-138
S/T/R: 19/22/ 05 DEED BK/PG- 2014/ 2958
TAX: 1098.22 FEES: 41.44 TOTAL: 1139.66
---------------------------------------------
104L 19 200.00 (000008988)
Receipt # 2024 3388
DDM RENTALS LLC
LOT 330 WHITEHAVEN SD ADD C
30 JAGGER DRIVE
302. -50. -1-330
S/T/R: 19/22/ 05 DEED BK/PG- 2014/ 2958
TAX: 1546.37 FEES: 57.12 TOTAL: 1603.49
---------------------------------------------
023 05 020.01 (000000360)
Receipt # 2024 3426
DEFORD TONYA
PT NE1/4 SE1/4 W OF RD
023. -05-020.01
S/T/R: 05/21/ 03 DEED BK/PG- 2015/ 1949
TAX: 126.96 FEES: 7.44 TOTAL: 134.40
---------------------------------------------
023 05 020.02 (000000361)
Receipt # 2024 3427
DEFORD TONYA
PT W1/2 NE1/4 SE1/4 W OF RD
023 . -05-020.02
S/T/R: 05/21/ 03 DEED BK/PG- 293/ 270
TAX: 63.48 FEES: 5.22 TOTAL: 68.70
---------------------------------------------
104G 17 175.00 (000008224)
Receipt # 2024 3435
DELOACH ARCHIE
LOT *80 X 63.8* W/ACCESS RD N
OF FAIRWAY ADDN & W OF RR
UNPLATTED 17-22-5
263. -60. -1-027
S/T/R: 17/22/ 05 DEED BK/PG- 2021/ 4739
TAX: 385.16 FEES: 16.48 TOTAL: 401.64
---------------------------------------------
104K 19 012.00 (000008515)
Receipt # 2024 3436
DELOACH BRENDA
N 10 FT LOT 1 JACKSON HEIGHTS
& PT SW COR NE1/4 NE1/4 E OF
COMMERCE ST UNPLATTED LAND
19-22-5 301. -62.
-1-015
S/T/R: 19/22/ 05 DEED BK/PG- 2019/ 0072
TAX: 1465.23 FEES: 54.28 TOTAL: 1519.51
---------------------------------------------
104K 19 026.00 (000008528)
Receipt # 2024 3437
DELOACH BRENDA
LOT 15 JACKSON HGT SD
301. -33. -1-015
S/T/R: 19/22/ 05 DEED BK/PG- 2019/ 0072
TAX: 355.02 FEES: 15.43 TOTAL: 370.45
---------------------------------------------
104K 19 027.00 (000008529)
Receipt # 2024 3438
DELOACH BRENDA
SW COR NE1/4 NE1/4 N END PASS
19-22-5 UNPLATTED LAND (62)
LOT 104 X 210
301. -62. -1-016.
S/T/R: 19/22/ 05 DEED BK/PG- 2019/ 0072
TAX: 85.15 FEES: 5.98 TOTAL: 91.13
---------------------------------------------
084 20 014.01 (000015142)
Receipt # 2024 3457
DELOACH RODNEY DWAYNE
PT S1/2 LOT 15
S/T/R: 20/22/ 03 DEED BK/PG- 335/ 269
TAX: 1766.17 FEES: 64.82 TOTAL: 1830.99
---------------------------------------------
085Z 22 184.01 (000017077)
Receipt # 2024 3463
DELOACH WILLIAM CODY
PT BLK E S WARD HOLCOMB SD
*125 X 198.5
S/T/R: 22/22/ 03 DEED BK/PG- 2016/ 151
TAX: 214.10 FEES: 10.49 TOTAL: 224.59
---------------------------------------------
109Z 32 170.00 (000010928)
Receipt # 2024 3486
DELTA HILLS HOUSING DEVELOPMENT LLC
PT W1/2 NW1/4 N OF RD
S/T/R: 32/22/ 05 DEED BK/PG- 2021/ 2208
TAX: 211.68 FEES: 10.41 TOTAL: 222.09
---------------------------------------------
179W 29 137.00 (000014890)
Receipt # 2024 3598
DOBBS RICKY ET AL
LOT 38 GRENADA LAKE EST PH 6
179.E-11. -6-038
S/T/R: 29/23/ 07 DEED BK/PG- 276/ 82
TAX: 15.87 FEES: 3.56 TOTAL: 19.43
---------------------------------------------
164H 17 216.00 (000014187)
Receipt # 2024 3609
DONAHO BEATRICE J
LOTS 216 & 217 CARVER POINT
SD
164.E-04. -1-216
S/T/R: 17/23/ 06 DEED BK/PG- 151/ 376
TAX: 15.87 FEES: 3.56 TOTAL: 19.43
---------------------------------------------
098 33 007.04 (000004257)
Receipt # 2024 3614
DONNELLY JAMIE T & JONES
1 AC SE1/4 NW1/4
098. -33-007.04
S/T/R: 33/22/ 04 DEED BK/PG- WBR/ 264
TAX: 357.04 FEES: 15.50 TOTAL: 372.54
---------------------------------------------
104D 18 200.00 (000007517)
Receipt # 2024 3628
DOSS GORDON & JAMES
LOT 65 X 100 SE1/4 SW1/4
NW1/4 UNPLATTED 18-22-5 120
RODRICH (REAR LOT)
272. -61. -1-119.
S/T/R: 18/22/ 05 DEED BK/PG- 2013/ 2271
TAX: 45.36 FEES: 4.59 TOTAL: 49.95
---------------------------------------------
126 23 011.00 (000012233)
Receipt # 2024 3632
DOSS VERNON A
LOT 160 X 130 PT NW1/4 N
HWY
126. -23-011.
S/T/R: 23/22/ 07 DEED BK/PG- 321/ 318
TAX: 124.50 FEES: 7.36 TOTAL: 131.86
---------------------------------------------
159Z 32 036.00 (000014044)
Receipt # 2024 3715
DUKE ASHLEY F & FRANKLIN MICHAEL C
LOT 40 PT AIRPORT SD
159.E-03. -1-040
S/T/R: 32/23/ 05 DEED BK/PG- 2022/ 1509
TAX: 670.82 FEES: 26.48 TOTAL: 697.30
---------------------------------------------
152Y 09 276.00 (000013682)
Receipt # 2024 3734
DUNN AMANDA LAYNE
LOT 145 SCENIC HILLS EST PH 3
152.E-24. -3-145
S/T/R: 09/23/ 05 DEED BK/PG- 2022/ 2930
TAX: 11.96 FEES: 3.42 TOTAL: 15.38
---------------------------------------------
152Y 09 277.00 (000013683)
Receipt # 2024 3735
DUNN AMANDA LAYNE
LOT 146 SCENIC HILLS EST PH 3
152.E-24. -3-146
S/T/R: 09/23/ 05 DEED BK/PG- 2022/ 2930
TAX: 18.30 FEES: 3.64 TOTAL: 21.94
---------------------------------------------
152Y 09 278.00 (000013684)
Receipt # 2024 3736
DUNN AMANDA LAYNE
LOT 147 & 148 SCENIC HILLS
EST PH 3
152.E-24. -3-147
S/T/R: 09/23/ 05 DEED BK/PG- 2022/ 2930
TAX: 31.74 FEES: 4.11 TOTAL: 35.85
---------------------------------------------
127 26 027.12 (000019157)
Receipt # 2024 3739
DUNN JARVIS
PT SW1/4 NW1/4 AKA LOT 6
S/T/R: 26/22/ 07 DEED BK/PG- 2021/ 2625
TAX: 63.48 FEES: 5.22 TOTAL: 68.70
---------------------------------------------
104B 17 509.00 (000006979)
Receipt # 2024 3741
DUNN REDELL
LOT 41 RIVERVIEW SD
262. -36. -1-041
S/T/R: 17/22/ 05 DEED BK/PG- 255/ 336
TAX: 75.60 FEES: 5.65 TOTAL: 81.25
---------------------------------------------
174Y 19 117.00 (000014576)
Receipt # 2024 3743
DUNN WALLACE
LOT 32 GRAYSPORT SD BLK 3 PH
3 662-489-6284
174.E-09. -3-032
S/T/R: 19/23/ 07 DEED BK/PG- 2016/ 111
TAX: 28.57 FEES: 4.00 TOTAL: 32.57
---------------------------------------------
146 13 021.00 (000013018)
Receipt # 2024 3744
DUNN WILLIAM F ETUX CECELIA
PT NW1/4 SW1/4
S/T/R: 13/23/ 04 DEED BK/PG- 2018/ 3659
TAX: 139.02 FEES: 7.87 TOTAL: 146.89
---------------------------------------------
056 13 003.00 (000001742)
Receipt # 2024 3750
DURHAM STEPHEN A & JENKINS EMILY D
PT SW1/4 SW1/4
056. -13-003.
S/T/R: 13/21/ 06 DEED BK/PG- 2021/ 2135
TAX: 553.48 FEES: 22.37 TOTAL: 575.85
---------------------------------------------
104B 17 411.00 (000006881)
Receipt # 2024 3770
DYL NAILED IT LLC
LOT 38 HOFFAS BLACK SD (1059
FOX ST)
262. -25. -1-038
S/T/R: 17/22/ 05 DEED BK/PG- 2022/ 2600
TAX: 432.33 FEES: 18.13 TOTAL: 450.46
---------------------------------------------
104B 17 165.00 (000006634)
Receipt # 2024 3805
EDMOND JOANN M
LOT (93 X 124) S SD MCMULLEN R
D CROWDER SURVEY
S/T/R: 17/22/ 05 DEED BK/PG- 2017/ 1255
TAX: 171.06 FEES: 8.99 TOTAL: 180.05
---------------------------------------------
104B 17 142.00 (000006611)
Receipt # 2024 3814
EDMOND SHIRLEY J
PT LOT 4 R D CROWDER SURVEY
(25 X 100)
262. -35. -1-004.32
S/T/R: 17/22/ 05 DEED BK/PG- /
TAX: 7.86 FEES: 3.28 TOTAL: 11.14
---------------------------------------------
104B 17 144.00 (000006613)
Receipt # 2024 3815
EDMOND SHIRLEY J
PT LOT 4 R D CROWDER SURVEY
*65 X 100*
262. -35. -1-004.34
S/T/R: 17/22/ 05 DEED BK/PG- 326/ 424
TAX: 177.21 FEES: 9.20 TOTAL: 186.41
---------------------------------------------
042Z 10 115.00 (000001045)
Receipt # 2024 3826
EDWARDS ARCHIE L ET
LOT 94 SCENIC EST
042.E-23. -1-094
S/T/R: 10/21/ 05 DEED BK/PG- /
TAX: 15.87 FEES: 3.56 TOTAL: 19.43
---------------------------------------------
042Z 10 116.00 (000001046)
Receipt # 2024 3827
EDWARDS ARCHIE L ET UX
LOT 93 SCENIC EST
042.E-23. -1-093
S/T/R: 10/21/ 05 DEED BK/PG- 171/ 149
TAX: 103.16 FEES: 6.61 TOTAL: 109.77
---------------------------------------------
175 15 007.00 (000014620)
Receipt # 2023 14996
EDWARDS ELTON ANDRE
1 AC SE1/4 SE1/4
DO NOT CHANGE THE MAILING ADD
*** HOMESTEAD CHARGEBACK ****
S/T/R: 15/23/ 07 DEED BK/PG- 2017/ 1035
TAX: 162.00 FEES: 8.67 TOTAL: 170.67
---------------------------------------------
175 15 007.00 (000014620)
Receipt # 2024 3840
EDWARDS ELTON ANDRE
1 AC SE1/4 SE1/4
DO NOT CHANGE THE MAILING ADD
S/T/R: 15/23/ 07 DEED BK/PG- 2017/ 1035
TAX: 626.76 FEES: 24.94 TOTAL: 651.70
---------------------------------------------
109Z 32 124.00 (000010882)
Receipt # 2024 3856
EDWARDS RODERICK D
PT NW1/4
S/T/R: 32/22/ 05 DEED BK/PG- 2009/ 3203
TAX: 337.59 FEES: 14.82 TOTAL: 352.41
---------------------------------------------
104F 18 014.00 (000007724)
Receipt # 2024 3864 1
EL DIB MOSTAFA
LOT 7 PT BROWNS SURVEY
274. -04. -1-007.01
S/T/R: 18/22/ 05 DEED BK/PG- 253/ 130
TAX: 407.53 FEES: 17.26 TOTAL: 424.79
---------------------------------------------
103O 08 184.02 (000015399)
Receipt # 2024 3909
ENGAGEMENTS BRIDAL &
PT LOTS 107 & 118 EAST WARD (P
O LO T)
S/T/R: 08/22/ 05 DEED BK/PG- 2017/ 0385
TAX: 45.36 FEES: 4.59 TOTAL: 49.95
---------------------------------------------
103O 08 229.00 (000006072)
Receipt # 2024 3910
ENGAGEMENTS BRIDAL &
LOTS 117 & 21’ OFF S SD OF LOT
108 EAST WARD SD 178 MAIN ST
(PO)
S/T/R: 08/22/ 05 DEED BK/PG- 2017/ 0385
TAX: 1694.65 FEES: 62.31 TOTAL: 1756.96
---------------------------------------------
104K 19 094.00 (000008596)
Receipt # 2024 3915
ENGLAND LINDA MARIE
LOT 91 JACKSON HGT SD
301. -33. -1-091
S/T/R: 19/22/ 05 DEED BK/PG- 2008/ 1921
TAX: 468.30 FEES: 19.39 TOTAL: 487.69
---------------------------------------------
174 20 028.06 (000015679)
Receipt # 2024 3922
ENIS JAMES A
PT W1/2 SW1/4 SE1/4 N OF RD
S/T/R: 20/23/ 07 DEED BK/PG- 2007/ 1947
TAX: 117.86 FEES: 7.13 TOTAL: 124.99
---------------------------------------------
174 20 028.05 (000014449)
Receipt # 2024 3923
ENIS JAMES A JR
PT SW1/4 SE1/4
S/T/R: 20/23/ 07 DEED BK/PG- 299/ 354
TAX: 144.42 FEES: 8.05 TOTAL: 152.47
---------------------------------------------
164H 17 252.00 (000014193)
Receipt # 2024 3924
ERA CO
LOTS 252-255 CARVER POINT SD
164.E-04. -1-252
S/T/R: 17/23/ 06 DEED BK/PG- 2020/ 4044
TAX: 6.35 FEES: 3.22 TOTAL: 9.57
---------------------------------------------
116W 13 338.00 (000011609)
Receipt # 2024 3945
EUBANKS SCOTT
*LOT 75 X 150* SE1/4 NW1/4
LOT 249
116.A-13-449.
S/T/R: 13/22/ 06 DEED BK/PG- 2019/ 0432
TAX: 15.87 FEES: 3.56 TOTAL: 19.43
---------------------------------------------
116W 13 339.00 (000011610)
Receipt # 2024 3946
EUBANKS SCOTT
LOT 230 UNRECORDED SHURDEN-
OWENS SD
116.A-13-430.
S/T/R: 13/22/ 06 DEED BK/PG- 2019/ 0432
TAX: 23.81 FEES: 3.83 TOTAL: 27.64
---------------------------------------------
104N 19 111.00 (000009161)
Receipt # 2024 3955
EVANS CHARLES DOUGLAS II
LOTS 46 & 47 WEST JAX ADD 735
SEMIN OLE
S/T/R: 19/22/ 05 DEED BK/PG- 2017/ 1579
TAX: 698.85 FEES: 27.46 TOTAL: 726.31
---------------------------------------------
105 15 031.00 (000009537)
Receipt # 2024 3956
EVANS CHARLES DOUGLAS II
PT N END NW1/4 NW1/4 HEBRON CH
RD
S/T/R: 15/22/ 05 DEED BK/PG- 2017/ 1577
TAX: 208.32 FEES: 10.29 TOTAL: 218.61
---------------------------------------------
104H 17 012.00 (000008311)
Receipt # 2024 3957
EVANS CHARLES DOUGLAS II ETUX
LOT 15 EAST END SD 1041 EAST
END CIR
264. -12. -1-015
S/T/R: 17/22/ 05 DEED BK/PG- 2009/ 219
TAX: 246.46 FEES: 11.63 TOTAL: 258.09
---------------------------------------------
104H 17 013.00 (000008312)
Receipt # 2024 3958
EVANS CHARLES DOUGLAS II ETUX
LOT 16 EAST END SD 1031 EAST
END CIR
264. -12. -1-016
S/T/R: 17/22/ 05 DEED BK/PG- 2009/ 223
TAX: 471.54 FEES: 19.50 TOTAL: 491.04
---------------------------------------------
104H 17 030.00 (000008329)
Receipt # 2024 3996
EVANS PATSY G ETAL
(100 X 265 X 310) PT NW1/4
SE1/4 S HWY 8 & W OF EAST END
SUB UNPLATTED 17
264. -60. -1-062
S/T/R: 17/22/ 05 DEED BK/PG- 2009/ 237
TAX: 424.87 FEES: 17.87 TOTAL: 442.74
---------------------------------------------
104H 17 031.00 (000008330)
Receipt # 2024 3997
EVANS PATSY G ETAL
LOT *90 & 165 X 290* PT NW1/4
SE1/4 S HWY 8 UNPLATTED
17-22-5
264. -60. -1-061
S/T/R: 17/22/ 05 DEED BK/PG- 2009/ 235
TAX: 1032.49 FEES: 39.14 TOTAL: 1071.63
---------------------------------------------
104H 17 177.00 (000008475)
Receipt # 2024 3998
EVANS PATSY G ETAL
LOT *110 X 215* PT NW1/4
SE1/4 N HWY 8 & E BIRDSONG DR
UNPLATTED 17-22-5
264. -60. -1-043
S/T/R: 17/22/ 05 DEED BK/PG- 2009/ 241
TAX: 151.20 FEES: 8.29 TOTAL: 159.49
---------------------------------------------
104H 17 178.00 (000008476)
Receipt # 2024 3999
EVANS PATSY G ETAL
LOT *120 X 216* PT NW1/4
SE1/4 N HWY 8 UNPLATTED
17-22-5
264. -60. -1-039
S/T/R: 17/22/ 05 DEED BK/PG- 2009/ 239
TAX: 213.19 FEES: 10.46 TOTAL: 223.65
---------------------------------------------
103L 07 018.00 (000005107)
Receipt # 2024 4017
EVERETT RONNIE T
PT LOT 8 ADD C THIMMES SD
S/T/R: 07/22/ 05 DEED BK/PG- 2023/ 1362
TAX: 166.92 FEES: 8.84 TOTAL: 175.76
---------------------------------------------
103N 07 133.00 (000005425)
Receipt # 2024 4018
EVERYTHING REAL ESTATE LLC
PT LOTS 236 & 239 WEST WARD
SD *92.8 X 70.7*
244. -49. -1-239.02
S/T/R: 07/22/ 05 DEED BK/PG- 2023/ 0032
TAX: 651.37 FEES: 25.80 TOTAL: 677.17
---------------------------------------------
106X 14 092.00 (000010005)
Receipt # 2024 4031
FAIRLEY HAROLD JR ETUX CATHY ETAL
LOTS 1 & 2 DEERFIELD S/D
106.E-5.1-1-001.
S/T/R: 14/22/ 05 DEED BK/PG- 2022/ 2656
TAX: 3.08 FEES: 3.11 TOTAL: 6.19
---------------------------------------------
088 27 007.03 (000016939)
Receipt # 2024 4044
FANT JASON
PT E1/2 SW1/4 & PT W1/2 SE1/4
W OF HWY
S/T/R: 27/22/ 03 DEED BK/PG- 2012/ 2563
TAX: 79.55 FEES: 5.78 TOTAL: 85.33
---------------------------------------------
096 24 045.00 (000003680)
Receipt # 2024 4054
FARMER KIMBERLEY JANET
PT S1/2 NW1/4 NW1/4
S/T/R: 24/22/ 04 DEED BK/PG- 2017/ 2871
TAX: 3372.24 FEES: 121.03 TOTAL: 3493.27
---------------------------------------------
094 20 001.00 (000017269)
Receipt # 2024 4071
FEDRIC PAUL R & KATHERINE W
NE1/4 E OF CREEK
S/T/R: 20/22/ 04 DEED BK/PG- 2023/ 4029
TAX: 242.60 FEES: 11.49 TOTAL: 254.09
---------------------------------------------
095 21 004.02 (000017271)
Receipt # 2024 4072
FEDRIC PAUL R & KATHERINE W
E1/2 NW1/4 N OF RD & NW1/4 NW1
/4
S/T/R: 21/22/ 04 DEED BK/PG- 2023/ 4029
TAX: 294.19 FEES: 13.30 TOTAL: 307.49
---------------------------------------------
036 14 001.12 (000000779)
Receipt # 2024 4108
FERNANDEZ FRANK III ET UX
PT W1/2 NE1/4 & PT E1/2 NW1/4
036.-14-0001.12
S/T/R: 14/21/ 04 DEED BK/PG- 286/ 320
TAX: 877.13 FEES: 33.70 TOTAL: 910.83
---------------------------------------------
104F 18 258.01 (000016381)
Receipt # 2024 4144
FIVE TALENTS PROPERTIES OF MS I LLC
PT LOTS 23 25 & 27 GOODMAN
ADD
S/T/R: 18/22/ 05 DEED BK/PG- 2011/ 2911
TAX: 1594.25 FEES: 58.80 TOTAL: 1653.05
---------------------------------------------
104F 18 258.00 (000007969)
Receipt # 2024 4145
FIVE TALENTS PROPERTIES OF MS LLC
PT LOTS 23 25 & 27 GOODMAN
ADD
S/T/R: 18/22/ 05 DEED BK/PG- 2013/ 1786
TAX: 2800.83 FEES: 101.03 TOTAL: 2901.86
---------------------------------------------
085Z 22 029.07 (000017188)
Receipt # 2024 4149
FLANAGAN LADONNA
PT SE1/4 SW1/4 S OF RD
S/T/R: 22/22/ 03 DEED BK/PG- 2017/ 0646
TAX: 152.46 FEES: 8.34 TOTAL: 160.80
---------------------------------------------
099 29 018.08 (000015441)
Receipt # 2023 14953
FLEM ROSEANN L ETVIR WAYDE
PT S1/2 SE1/4 SE1/4 W OF RD
*** HOMESTEAD CHARGEBACK ****
S/T/R: 29/22/ 04 DEED BK/PG- 2018/ 3632
TAX: 300.00 FEES: 13.50 TOTAL: 313.50
---------------------------------------------
104N 19 138.00 (000009188)
Receipt # 2024 4193
FLOYD ROBERT LARRY ESTATE
LOT *80.5 X 176.4* PT NW 1/4
S W 1/4 N SD CHICKASAW DR
UNPLATTED 19-22-5
304. -62. -1-038
S/T/R: 19/22/ 05 DEED BK/PG- 2015/ 1383
TAX: 1052.55 FEES: 39.84 TOTAL: 1092.39
---------------------------------------------
104G 17 178.00 (000008227)
Receipt # 2024 4196
FLY GORDON
LOT *55 X 60* S OF HWY 8 FR
RD & W OF RR UNPLATTED
17-22-5
263. -60. -1-022
S/T/R: 17/22/ 05 DEED BK/PG- 2018/ 2752
TAX: 416.20 FEES: 17.57 TOTAL: 433.77
---------------------------------------------
104G 17 177.00 (000008226)
Receipt # 2024 4197
FLY GORDON DBA ALL SEASONS
LOT *50 X 75.6* PT SW1/4 N OF
FAIRWAY ADDN & W OF RR
UNPLATTED 17-22-5
263. -60. -1-026
S/T/R: 17/22/ 05 DEED BK/PG- 2018/ 2755
TAX: 37.80 FEES: 4.32 TOTAL: 42.12
---------------------------------------------
063 08 010.01 (000016509)
Receipt # 2024 4199
FLY JESSICA ELLEN
PT W1/2 SE1/4 E OF RD
S/T/R: 08/21/ 07 DEED BK/PG- 2018/ 0306
TAX: 162.85 FEES: 8.70 TOTAL: 171.55
---------------------------------------------
175 21 007.00 (000014637)
Receipt # 2024 4204
FLY LINDA & PHILLIP
1 AC W1/2 NE1/4 S OF RD
S/T/R: 21/23/ 07 DEED BK/PG- 2017/ 2127
TAX: 359.83 FEES: 15.59 TOTAL: 375.42
---------------------------------------------
042Z 10 058.00 (000000988)
Receipt # 2024 4208
FLY RICKY
LOT 36 MCCAIN EST
042.E-18. -1-036
S/T/R: 10/21/ 05 DEED BK/PG- 2015/ 1875
TAX: 667.54 FEES: 26.36 TOTAL: 693.90
---------------------------------------------
104G 17 013.00 (000008061)
Receipt # 2024 4235
FLYNN SCOTTY R
PT LOTS 1 & 2 BROWN SUR EW
263. -05. -1-002.01
S/T/R: 17/22/ 05 DEED BK/PG- 2013/ 2785
TAX: 581.21 FEES: 23.34 TOTAL: 604.55
---------------------------------------------
152Y 09 271.00 (000013677)
Receipt # 2024 4264
FORBES ROGER & ERVIN DAVID
LOT 120 SCENIC HILLS EST PH 3
152.E-24. -3-120
S/T/R: 09/23/ 05 DEED BK/PG- 2019/ 1591
TAX: 91.52 FEES: 6.20 TOTAL: 97.72
---------------------------------------------
152Y 09 272.00 (000013678)
Receipt # 2024 4265
FORBES ROGER & ERVIN DAVID
LOT 141 SCENIC HILLS EST PH 3
152.E-24. -3-141
S/T/R: 09/23/ 05 DEED BK/PG- 2019/ 1591
TAX: 19.04 FEES: 3.67 TOTAL: 22.71
---------------------------------------------
103N 07 279.00 (000005571)
Receipt # 2024 4271
FORD ETHEL L
LOT 37 PT & LOT 38 PT CITY
SURVEY WEST WARD (30 X 127)
244. -08. -1-038.02
S/T/R: 07/22/ 05 DEED BK/PG- 275/ 192
TAX: 21.17 FEES: 3.74 TOTAL: 24.91
---------------------------------------------
103N 07 277.00 (000005569)
Receipt # 2024 4279
FORD JOHN EDDIE
LOT 38 PT CITY SUR WEST WARD
*50 X 118*
244. -08. -1-038.04
S/T/R: 07/22/ 05 DEED BK/PG- 2023/ 0279
TAX: 33.26 FEES: 4.16 TOTAL: 37.42
---------------------------------------------
103O 08 049.00 (000005895)
Receipt # 2024 4284
FORD ROBERT
LOT 142 PT EAST WARD SD
253. -15. -1-142
S/T/R: 08/22/ 05 DEED BK/PG- 313/ 488
TAX: 93.06 FEES: 6.26 TOTAL: 99.32
---------------------------------------------
125 22 087.03 (000019155)
Receipt # 2024 4306
FOSTER FARAD KANYANMA
PT S1/2 PT SE1/4 SE1/4 & NE1/4
NE1/4 SEC 27
S/T/R: 22/22/ 07 DEED BK/PG- 2021/ 2264
TAX: 190.44 FEES: 9.67 TOTAL: 200.11
---------------------------------------------
104B 17 132.00 (000006601)
Receipt # 2024 4323
FOX BRENDA
LOT 12 HONEYTOWN SD
S/T/R: 17/22/ 05 DEED BK/PG- 2018/ 3406
TAX: 730.80 FEES: 28.58 TOTAL: 759.38
---------------------------------------------
104H 17 020.00 (000008319)
Receipt # 2024 4341
FOXTROT LLC
LOT 18 *E1/2* EAST END SD
264. -12. -1-018
S/T/R: 17/22/ 05 DEED BK/PG- 2023/ 2659
TAX: 333.65 FEES: 14.68 TOTAL: 348.33
---------------------------------------------
109Y 31 028.00 (000010692)
Receipt # 2024 4342
FOXTROT LLC
PT SW1/4 NE1/4 S OF RD
S/T/R: 31/22/ 05 DEED BK/PG- 2023/ 0343
TAX: 908.11 FEES: 34.78 TOTAL: 942.89
---------------------------------------------
146 14 060.12 (000016610)
Receipt # 2024 4359
FRANKLIN TIMOTHY ETUX MARY
PT SW1/4 SE1/4
S/T/R: 14/23/ 04 DEED BK/PG- 2012/ 1768
TAX: 528.47 FEES: 21.50 TOTAL: 549.97
---------------------------------------------
116W 13 481.00 (000011754)
Receipt # 2024 4362
FRANKS MILDRED G
LOT 7 WHISPERING PINES SD
116.E-29. -1-007
S/T/R: 13/22/ 06 DEED BK/PG- 258/ 398
TAX: 503.71 FEES: 20.63 TOTAL: 524.34
---------------------------------------------
104F 18 320.00 (000008031)
Receipt # 2024 4371
FRAZIER BOBBY
LOT 12 CARPENTERS SD *60 X
150*
274. -06. -1-012
S/T/R: 18/22/ 05 DEED BK/PG- 336/ 349
TAX: 784.12 FEES: 30.44 TOTAL: 814.56
---------------------------------------------
104H 17 018.00 (000008317)
Receipt # 2024 4372
FRAZIER BOBBY
LOT 4 PT EAST END S/D
264. -12. -1-004
S/T/R: 17/22/ 05 DEED BK/PG- 263/ 493
TAX: 322.76 FEES: 14.30 TOTAL: 337.06
---------------------------------------------
109W 29 097.00 (000010372)
Receipt # 2024 4373
FRAZIER BOBBY
PT N1/4 SW1/4 E OF HWY
109.A-29-018.
S/T/R: 29/22/ 05 DEED BK/PG- 276/ 61
TAX: 543.82 FEES: 22.03 TOTAL: 565.85
---------------------------------------------
159Z 32 002.00 (000014010)
Receipt # 2024 4374
FRAZIER BOBBY
4 AC NE1/4 NE1/4 S OF RD
GREEN PROP
159. -32-002.
S/T/R: 32/23/ 05 DEED BK/PG- 290/ 34
TAX: 120.96 FEES: 7.23 TOTAL: 128.19
---------------------------------------------
159Z 32 006.00 (000014014)
Receipt # 2024 4375
FRAZIER BOBBY
PT N1/2 NE1/4 NE1/4
159. -32-003.03
S/T/R: 32/23/ 05 DEED BK/PG- 2012/ 2928
TAX: 75.60 FEES: 5.65 TOTAL: 81.25
---------------------------------------------
159Z 32 095.00 (000014103)
Receipt # 2024 4376
FRAZIER BOBBY
LOT 9 AIRPORT SD
159.E-03. -1-009
S/T/R: 32/23/ 05 DEED BK/PG- 2019/ 3316
TAX: 732.72 FEES: 28.65 TOTAL: 761.37
---------------------------------------------
104F 18 295.00 (000008006)
Receipt # 2024 4377
FRAZIER BOBBY W
LOT 25 CARPENTERS SD
274. -06. -1-025
S/T/R: 18/22/ 05 DEED BK/PG- 268/ 88
TAX: 595.73 FEES: 23.85 TOTAL: 619.58
---------------------------------------------
102Y 09 203.00 (000004820)
Receipt # 2024 4378
FRAZIER BOBBY WAYNE
LOT 114 S1/2 & 115 PINE
MEADOW S SD
102.E-22. -1-015
S/T/R: 09/22/ 05 DEED BK/PG- 293/ 351
TAX: 1842.02 FEES: 67.47 TOTAL: 1909.49
---------------------------------------------
104C 18 151.00 (000007135)
Receipt # 2024 4379
FRAZIER BOBBY WAYNE
LOT 2 PT *70 X 150* DOAK SD
271.-11.-1-002.0
S/T/R: 18/22/ 05 DEED BK/PG- 307/ 38
TAX: 864.16 FEES: 33.25 TOTAL: 897.41
---------------------------------------------
104C 18 152.00 (000007136)
Receipt # 2024 4380
FRAZIER BOBBY WAYNE
LOT 3 PT DOAK SD
271. -11. -1-003
S/T/R: 18/22/ 05 DEED BK/PG- 2009/ 2343
TAX: 734.73 FEES: 28.72 TOTAL: 763.45
---------------------------------------------
104F 18 296.00 (000008007)
Receipt # 2024 4381
FRAZIER BOBBY WAYNE
LOT 26 CARPENTERS SD
274. -06. -1-026
S/T/R: 18/22/ 05 DEED BK/PG- 2011/ 2663
TAX: 467.81 FEES: 19.37 TOTAL: 487.18
---------------------------------------------
104F 18 297.00 (000008008)
Receipt # 2024 4382
FRAZIER BOBBY WAYNE
LOT 27 CARPENTERS SD
274. -06. -1-027
S/T/R: 18/22/ 05 DEED BK/PG- 281/ 710
TAX: 546.84 FEES: 22.14 TOTAL: 568.98
---------------------------------------------
104G 17 135.00 (000008184)
Receipt # 2024 4383
FRAZIER BOBBY WAYNE
LOT 63 COUNTRY CLUB ACRES
263. -09. -1-063
S/T/R: 17/22/ 05 DEED BK/PG- 2010/ 1860
TAX: 320.34 FEES: 14.21 TOTAL: 334.55
---------------------------------------------
104H 17 010.00 (000008309)
Receipt # 2024 4384
FRAZIER BOBBY WAYNE
LOT 13 EAST END SD
264. -12. -1-013
S/T/R: 17/22/ 05 DEED BK/PG- 270/ 292
TAX: 151.20 FEES: 8.29 TOTAL: 159.49
---------------------------------------------
104H 17 021.00 (000008320)
Receipt # 2024 4385
FRAZIER BOBBY WAYNE
LOT 19 *W1/2* EAST END SD
264. -12. -1-019
S/T/R: 17/22/ 05 DEED BK/PG- 270/ 289
TAX: 310.67 FEES: 13.87 TOTAL: 324.54
---------------------------------------------
104H 17 022.00 (000008321)
Receipt # 2024 4386
FRAZIER BOBBY WAYNE
LOT 19 *E1/2* EAST END SD
264. -12. -1-019.01
S/T/R: 17/22/ 05 DEED BK/PG- 270/ 286
TAX: 313.08 FEES: 13.96 TOTAL: 327.04
---------------------------------------------
109Z 32 141.00 (000010899)
Receipt # 2024 4387
FRAZIER BOBBY WAYNE
PT SW1/4 NW1/4 N OF RD MONDY
RD
109.D-32-048.
S/T/R: 32/22/ 05 DEED BK/PG- 277/ 720
TAX: 115.01 FEES: 7.03 TOTAL: 122.04
---------------------------------------------
159 29 004.00 (000013953)
Receipt # 2024 4388
FRAZIER BOBBY WAYNE
.25 AC NE1/4 NE1/4 S OF RD
2245 HWY 332
159. -32-004.
S/T/R: 29/23/ 05 DEED BK/PG- 285/ 294
TAX: 592.00 FEES: 23.72 TOTAL: 615.72
---------------------------------------------
159 29 011.00 (000013959)
Receipt # 2024 4389
FRAZIER BOBBY WAYNE
PT SE1/4 SE1/4 S OF RD 2263
HWY 332
159. -29-011.
S/T/R: 29/23/ 05 DEED BK/PG- 320/ 130
TAX: 538.98 FEES: 21.86 TOTAL: 560.84
---------------------------------------------
159 29 013.00 (000013962)
Receipt # 2024 4390
FRAZIER BOBBY WAYNE
.75 AC NE1/4 NE1/4 S OF RD
2211 & 2229 HWY 332
159. -32-001.
S/T/R: 29/23/ 05 DEED BK/PG- 291/ 162
TAX: 990.86 FEES: 37.68 TOTAL: 1028.54
---------------------------------------------
159 29 017.00 (000013965)
Receipt # 2024 4391
FRAZIER BOBBY WAYNE
PT LOT 7 AIRPORT SD
S/T/R: 29/23/ 05 DEED BK/PG- 2007/ 1204
TAX: 659.53 FEES: 26.08 TOTAL: 685.61
---------------------------------------------
159 29 018.00 (000013966)
Receipt # 2024 4392
FRAZIER BOBBY WAYNE
LOT 6 AIRPORT SD
159.E-03. -1-005
S/T/R: 29/23/ 05 DEED BK/PG- 2012/ 2892
TAX: 768.50 FEES: 29.90 TOTAL: 798.40
---------------------------------------------
159 29 019.00 (000013967)
Receipt # 2024 4393
FRAZIER BOBBY WAYNE
LOT 5 AIRPORT S/D
159.E-03-1-005.01
S/T/R: 29/23/ 05 DEED BK/PG- 2012/ 2892
TAX: 140.62 FEES: 7.92 TOTAL: 148.54
---------------------------------------------
159Z 32 003.00 (000014011)
Receipt # 2024 4394
FRAZIER BOBBY WAYNE
.5 AC NE1/4 NE1/4 S OF RD
2193 & 2195 HWY 332
159. -32-009.
S/T/R: 32/23/ 05 DEED BK/PG- 262/ 728
TAX: 1763.09 FEES: 64.71 TOTAL: 1827.80
---------------------------------------------
159Z 32 004.00 (000014012)
Receipt # 2024 4395
FRAZIER BOBBY WAYNE
PT NE1/4 NE1/4 COOPER LOT
159. -32-003.05
S/T/R: 32/23/ 05 DEED BK/PG- 269/ 718
TAX: 45.36 FEES: 4.59 TOTAL: 49.95
---------------------------------------------
159Z 32 009.00 (000014017)
Receipt # 2024 4396
FRAZIER BOBBY WAYNE
A LOT IN NE1/4 NE1/4
S/T/R: 32/23/ 05 DEED BK/PG- 2013/ 158
TAX: 521.14 FEES: 21.24 TOTAL: 542.38
---------------------------------------------
159Z 32 010.00 (000014018)
Receipt # 2024 4397
FRAZIER BOBBY WAYNE
.25 AC NE1/4 NE1/4 S OF RD
S/T/R: 32/23/ 05 DEED BK/PG- 2015/ 1596
TAX: 60.48 FEES: 5.12 TOTAL: 65.60
---------------------------------------------
159Z 32 011.00 (000014019)
Receipt # 2024 4398
FRAZIER BOBBY WAYNE
0.6 AC PT NE1/4 NE1/4
159. -32-003.04
S/T/R: 32/23/ 05 DEED BK/PG- 2013/ 1996
TAX: 83.16 FEES: 5.91 TOTAL: 89.07
---------------------------------------------
159Z 32 090.00 (000014098)
Receipt # 2024 4399
FRAZIER BOBBY WAYNE
LOT 14 AIRPORT SD
159.E-03. -1-014
S/T/R: 32/23/ 05 DEED BK/PG- 2018/ 0495
TAX: 260.57 FEES: 12.12 TOTAL: 272.69
---------------------------------------------
159Z 32 091.00 (000014099)
Receipt # 2024 4400
FRAZIER BOBBY WAYNE
LOT 13 S1/2 AIRPORT SD 2088
HWY 332
159.E-03. -1-013
S/T/R: 32/23/ 05 DEED BK/PG- 2021/ 0519
TAX: 607.72 FEES: 24.27 TOTAL: 631.99
---------------------------------------------
159Z 32 094.00 (000014102)
Receipt # 2024 4401
FRAZIER BOBBY WAYNE
LOT 10 AIRPORT SD
159.E-03. -1-010
S/T/R: 32/23/ 05 DEED BK/PG- 234/ 91
TAX: 1705.54 FEES: 62.69 TOTAL: 1768.23
---------------------------------------------
064 17 001.00 (000001881)
Receipt # 2024 4411
FRAZIER L C ESTATE
NE1/4 NE1/4
064. -17-001.
S/T/R: 17/21/ 07 DEED BK/PG- 2010/ 2017
TAX: 122.54 FEES: 7.29 TOTAL: 129.83
---------------------------------------------
093 08 046.00 (000003486)
Receipt # 2024 4426
FREELY RHONDA
PT SE1/4 SW1/4 E OF PUB RD
093. -08-046.
S/T/R: 08/22/ 04 DEED BK/PG- 220/ 563
TAX: 129.71 FEES: 7.54 TOTAL: 137.25
---------------------------------------------
021 11 002.00 (000000185)
Receipt # 2024 4496
GALVAN MARY PATRICIA & DARLING
20 AC PT NE1/4 NE1/4 N & W OF
RD
021. -11-002.
S/T/R: 11/21/ 03 DEED BK/PG- 2023/ 0541
TAX: 249.96 FEES: 11.75 TOTAL: 261.71
---------------------------------------------
085Z 22 146.00 (000002553)
Receipt # 2024 4497
GALVAN PATRICIA
S1/2 LOT 4 BLK M S WARD
HOLCOMB SD S WARD
085.E-30. -S-058
S/T/R: 22/22/ 03 DEED BK/PG- 2014/ 3718
TAX: 94.89 FEES: 6.32 TOTAL: 101.21
---------------------------------------------
046 14 013.00 (000001590)
Receipt # 2024 4499
GAMMILL GINNY
PT E1/2 SE1/4 NW1/4
S/T/R: 14/21/ 05 DEED BK/PG- 2012/ 0816
TAX: 120.72 FEES: 7.23 TOTAL: 127.95
---------------------------------------------
042 04 007.51 (000019237)
Receipt # 2024 4506
GARCIA JUAN CARLOS
LOT IN E1/2 SE1/4 AKA LOT 49 B
ORDEN ESTATES
S/T/R: 04/21/ 05 DEED BK/PG- 2022/ 0926
TAX: 119.03 FEES: 7.17 TOTAL: 126.20
---------------------------------------------
102Z 10 020.00 (000004928)
Receipt # 2024 4507
GARCIA MARIA
PT NE1/4 SW1/4
102.D-10-010.06
S/T/R: 10/22/ 05 DEED BK/PG- 2022/ 3213
TAX: 99.39 FEES: 6.48 TOTAL: 105.87
---------------------------------------------
102Y 09 270.00 (000004886)
Receipt # 2024 4569
GASTON MYESHIA
.36 AC PT SW1/4 SW1/4
102.C-09-056.
S/T/R: 09/22/ 05 DEED BK/PG- 2007/ 745
TAX: 300.59 FEES: 13.52 TOTAL: 314.11
---------------------------------------------
109Z 32 129.00 (000010887)
Receipt # 2024 4623
GEORGE STEVE
PT NW1/4 SE1/4 NW1/4 N OF
DITC
109.D-32-056.03
S/T/R: 32/22/ 05 DEED BK/PG- 2016/ 787
TAX: 474.67 FEES: 19.61 TOTAL: 494.28
---------------------------------------------
104N 19 004.00 (000009054)
Receipt # 2024 4624
GEORGE STEVEN
LOT 106 PT JACKSON HGT SD
304. -33. -1-106.01
S/T/R: 19/22/ 05 DEED BK/PG- 2014/ 1588
TAX: 1258.79 FEES: 47.06 TOTAL: 1305.85
---------------------------------------------
109Z 32 087.00 (000010841)
Receipt # 2024 4625
GEORGE STEVEN
LOTS 55 & 56 N SUNNYCREST SD
& PT R OW
S/T/R: 32/22/ 05 DEED BK/PG- 2013/ 47
TAX: 718.60 FEES: 28.15 TOTAL: 746.75
---------------------------------------------
116W 13 245.00 (000011516)
Receipt # 2024 4645
GIBSON RONALD M ETAL
PT NE1/4 SW1/4 LOTS 275 & 276
116.A-13-475.
S/T/R: 13/22/ 06 DEED BK/PG- 325/ 616
TAX: 31.74 FEES: 4.11 TOTAL: 35.85
---------------------------------------------
116W 13 259.00 (000011530)
Receipt # 2024 4646
GIBSON RONALD M ETAL
PT NE1/4 SW1/4 LOT 360
116.A-13-560.
S/T/R: 13/22/ 06 DEED BK/PG- 325/ 616
TAX: 46.97 FEES: 4.64 TOTAL: 51.61
---------------------------------------------
116W 13 261.00 (000011532)
Receipt # 2024 4648
GIBSON RONALD M ETAL
PT SW1/4 LOT 363 UNRECORDED
SHURDEN-OWENS
116.A-13-563.
S/T/R: 13/22/ 06 DEED BK/PG- 2023/ 4396
TAX: 10.58 FEES: 3.37 TOTAL: 13.95
---------------------------------------------
094 17 003.00 (000003523)
Receipt # 2024 4666
GILLON SAMUEL E ETUX
PT NE1/4
S/T/R: 17/22/ 04 DEED BK/PG- 314/ 373
TAX: 32.90 FEES: 4.15 TOTAL: 37.05
---------------------------------------------
096W 13 066.00 (000003757)
Receipt # 2024 4716
GOINS DWANDA ET AL
LOT (75 X 210) NE1/4 SW1/4
096.A-13-054.
S/T/R: 13/22/ 04 DEED BK/PG- 289/ 113
TAX: 30.24 FEES: 4.06 TOTAL: 34.30
---------------------------------------------
044 18 006.00 (000001383)
Receipt # 2024 4724
GOINS L C
PT OF SE1/4 NW1/4
044. -18-006.
S/T/R: 18/21/ 05 DEED BK/PG- 307/ 370
TAX: 45.60 FEES: 4.60 TOTAL: 50.20
---------------------------------------------
103J 08 055.00 (000005032)
Receipt # 2024 4725
GOINS L C
LOTS 153 PT & 154 PT & 155 PT
EAST WARD SD
252. -15. -1-154
S/T/R: 08/22/ 05 DEED BK/PG- 319/ 427
TAX: 18.14 FEES: 3.63 TOTAL: 21.77
---------------------------------------------
103N 07 308.00 (000005600)
Receipt # 2024 4726
GOINS L C
PT LOTS 44 & 45 CITY SUR WW
(70 X 73.7)
244. -08. -1-044.01
S/T/R: 07/22/ 05 DEED BK/PG- 2010/ 3105
TAX: 699.25 FEES: 27.47 TOTAL: 726.72
---------------------------------------------
103N 07 347.00 (000005640)
Receipt # 2024 4727
GOINS L C
LOT 71 PT CITY SUR WEST WARD
(25 X 100)
244. -08. -1-071.03
S/T/R: 07/22/ 05 DEED BK/PG- 294/ 274
TAX: 15.12 FEES: 3.53 TOTAL: 18.65
---------------------------------------------
152Y 09 305.00 (000013711)
Receipt # 2024 4728
GOINS L C
LOT 189 SCENIC HILLS EST PH 3
152.E-24. -3-189
S/T/R: 09/23/ 05 DEED BK/PG- 2009/ 2504
TAX: 19.04 FEES: 3.67 TOTAL: 22.71
---------------------------------------------
164H 17 014.00 (000014119)
Receipt # 2024 4729
GOINS L C
LOT 14 CARVER POINT SD
164.E-04. -1-014
S/T/R: 17/23/ 06 DEED BK/PG- 319/ 82
TAX: 7.94 FEES: 3.28 TOTAL: 11.22
---------------------------------------------
174Y 19 141.00 (000014600)
Receipt # 2024 4731
GOINS LC
LOTS 13 & 4 GRAYSPORT BLK 3
PH 3
174.E-09. -3-013
S/T/R: 19/23/ 07 DEED BK/PG- 2012/ 3402
TAX: 22.22 FEES: 3.78 TOTAL: 26.00
---------------------------------------------
103N 07 345.00 (000005638)
Receipt # 2024 4737
GOINS SALLIE ET AL
LOT 71 PT CITY SUR WEST WARD
*40 X 57*
244. -08. -1-071.09
S/T/R: 07/22/ 05 DEED BK/PG- 264/ 336
TAX: 1.51 FEES: 3.05 TOTAL: 4.56
---------------------------------------------
103N 07 346.00 (000005639)
Receipt # 2024 4738
GOINS SALLIE ET AL
LOT 71 PT CITY SUR WEST WARD
244. -08. -1-071.08
S/T/R: 07/22/ 05 DEED BK/PG- 264/ 336
TAX: 47.17 FEES: 4.65 TOTAL: 51.82
---------------------------------------------
125 15 002.05 (000015703)
Receipt # 2024 4753
GOLDMAN FLOYD
PT N1/2 NW1/4 SW1/4 & PT S1/2
SW1/4 NW1/4
S/T/R: 15/22/ 07 DEED BK/PG- 2020/ 1447
TAX: 905.75 FEES: 34.70 TOTAL: 940.45
---------------------------------------------
152Y 09 138.00 (000013544)
Receipt # 2024 4808
GORDILLO ISAAC LORENZO
LOTS 106-110 SCENIC HILLS EST
PH 2
S/T/R: 09/23/ 05 DEED BK/PG- 2014/ 1398
TAX: 343.22 FEES: 15.01 TOTAL: 358.23
---------------------------------------------
104Z 20 022.00 (000009487)
Receipt # 2024 4813
GORDON JAMES H ETUX MEGAN
PT SW1/4 SE1/4 NE1/4
S/T/R: 20/22/ 05 DEED BK/PG- 2012/ 3774
TAX: 18.14 FEES: 3.63 TOTAL: 21.77
---------------------------------------------
114 18 025.02 (000017202)
Receipt # 2024 4814
GORDON JAMES HAROLD
5 AC PT SW1/4 SW1/4
S/T/R: 18/22/ 06 DEED BK/PG- 2017/ 0868
TAX: 255.91 FEES: 11.96 TOTAL: 267.87
---------------------------------------------
101 12 021.00 (000004475)
Receipt # 2024 4819
GORE BRADLEY A & TIFFANY D
CTR PT SE1/4
S/T/R: 12/22/ 05 DEED BK/PG- 2018/ 3697
TAX: 1505.90 FEES: 55.71 TOTAL: 1561.61
---------------------------------------------
026 14 005.01 (000000450)
Receipt # 2024 4835
GOSS JACQUELINE MARSHA &
PT W1/2 W1/2 NE1/4 W OF HWY
S/T/R: 14/21/ 03 DEED BK/PG- 2021/ 3690
TAX: 2407.42 FEES: 87.26 TOTAL: 2494.68
---------------------------------------------
031 02 011.00 (000000527)
Receipt # 2024 4854
GOZA MRS WILLIE M ETAL
W1/2 SW1/4
031. -02-011.
S/T/R: 02/21/ 04 DEED BK/PG- MBAA/ 450
TAX: 228.76 FEES: 11.01 TOTAL: 239.77
---------------------------------------------
031 02 010.00 (000000526)
Receipt # 2024 4855
GOZA W L EST
SE1/4 NW1/4
031. -02-010.
S/T/R: 02/21/ 04 DEED BK/PG- 64/ 171
TAX: 105.80 FEES: 6.70 TOTAL: 112.50
---------------------------------------------
031 02 012.00 (000000528)
Receipt # 2024 4856
GOZA W L EST
E1/2 SW1/4 LESS ALL S OF RD
031. -02-012.
S/T/R: 02/21/ 04 DEED BK/PG- 64/ 171
TAX: 236.43 FEES: 11.28 TOTAL: 247.71
---------------------------------------------
031 02 013.00 (000000529)
Receipt # 2024 4857
GOZA W L EST
ALL S OF RD E1/2 SW1/4 & PT
SE1/4
031. -02-013.
S/T/R: 02/21/ 04 DEED BK/PG- 64/ 171
TAX: 742.11 FEES: 28.97 TOTAL: 771.08
---------------------------------------------
035 15 007.00 (000000743)
Receipt # 2024 4858
GOZA WILLIAM L MRS
NE1/4 NW1/4 LESS PT TO RD
035. -15-007.
S/T/R: 15/21/ 04 DEED BK/PG- 73/ 7
TAX: 105.80 FEES: 6.70 TOTAL: 112.50
---------------------------------------------
032 03 001.00 (000000559)
Receipt # 2024 4859
GOZA WILLIE M MRS
E1/2 NE1/4
032. -03-001.
S/T/R: 03/21/ 04 DEED BK/PG- 247/ 354
TAX: 226.34 FEES: 10.92 TOTAL: 237.26
---------------------------------------------
032 10 006.00 (000000635)
Receipt # 2024 4860
GOZA WILLIE M MRS
SW1/4 LESS .50 AC TO G CO
032. -10-006.
S/T/R: 10/21/ 04 DEED BK/PG- /
TAX: 432.19 FEES: 18.13 TOTAL: 450.32
---------------------------------------------
032 03 030.00 (000000601)
Receipt # 2024 4861
GOZA WILLIE MCCAULLA
S1/2 NE1/4 SE1/4
032. -03-030.
S/T/R: 03/21/ 04 DEED BK/PG- MBAA/ 450
TAX: 55.72 FEES: 4.95 TOTAL: 60.67
---------------------------------------------
032 03 029.00 (000000600)
Receipt # 2024 4862
GOZA WILLIE MRS
W1/2 SE1/4 & N1/2 NE1/4 SE1/4
032. -03-029.
S/T/R: 03/21/ 04 DEED BK/PG- 247/ 165
TAX: 297.65 FEES: 13.42 TOTAL: 311.07
---------------------------------------------
104E 18 067.00 (000007586)
Receipt # 2024 4888
GRANTHAM DAVID L/E
LOT 2 WILLOW HGTS ADD (LIFE
ESTATE)
273. -51. -1-002
S/T/R: 18/22/ 05 DEED BK/PG- 2016/ 3957
TAX: 650.87 FEES: 25.78 TOTAL: 676.65
---------------------------------------------
104L 19 148.00 (000017473)
Receipt # 2024 4896
GRANTHAM MARION E JR & BARBARA LOIS
PT LOT 166 WHITEHAVEN SD ADD A
302. -50. -1-166
S/T/R: 19/22/ 05 DEED BK/PG- 2023/ 0612
TAX: 1416.64 FEES: 52.58 TOTAL: 1469.22
---------------------------------------------
104B 17 173.00 (000006642)
Receipt # 2023 14956
GRANTHAM MARQUIS L
LOT *116 X 278 AV FROM
FRANKLI N ST TO RR R D
CROWDER SUR
262. -35. -1-014
*** HOMESTEAD CHARGEBACK ****
S/T/R: 17/22/ 05 DEED BK/PG- 337/ 560
TAX: 252.00 FEES: 11.82 TOTAL: 263.82
---------------------------------------------
104B 17 173.00 (000006642)
Receipt # 2024 4897
GRANTHAM MARQUIS L
LOT *116 X 278 AV FROM
FRANKLI N ST TO RR R D
CROWDER SUR
262. -35. -1-014
S/T/R: 17/22/ 05 DEED BK/PG- 337/ 560
TAX: 370.24 FEES: 15.96 TOTAL: 386.20
---------------------------------------------
085Z 22 167.00 (000002574)
Receipt # 2024 4900
GRANTHAM SHANA & PATTERSON BRANDON
PT SW1/4 SW1/4 1.1A
085. -22-014.01
S/T/R: 22/22/ 03 DEED BK/PG- 2012/ 1457
TAX: 641.04 FEES: 25.44 TOTAL: 666.48
---------------------------------------------
141 02 007.00 (000012604)
Receipt # 2024 4933
GRAY RUBY R
2 1/2 AC E1/2 NW1/4
141. -02-007.
S/T/R: 02/23/ 04 DEED BK/PG- WBO/ 662
TAX: 709.92 FEES: 27.85 TOTAL: 737.77
---------------------------------------------
091 11 025.00 (000002854)
Receipt # 2024 4936
GREEN AMY MCDANIEL & CHRISTOPHER D
PT (100 X 140) NW1/4
091. -11-025.
S/T/R: 11/22/ 04 DEED BK/PG- 2022/ 0494
TAX: 520.03 FEES: 21.20 TOTAL: 541.23
---------------------------------------------
042Z 10 166.00 (000001096)
Receipt # 2024 4938
GREEN CALEB
LOT 115 SCENIC EST
042.E-23. -1-115
S/T/R: 10/22/ 05 DEED BK/PG- 2020/ 0027
TAX: 1012.51 FEES: 38.44 TOTAL: 1050.95
---------------------------------------------
046 13 009.03 (000001548)
Receipt # 2024 4986
GREER JENNIFER T
PT NW1/4 SW1/4
S/T/R: 13/21/ 05 DEED BK/PG- 2012/ 1574
TAX: 76.63 FEES: 5.68 TOTAL: 82.31
---------------------------------------------
104G 17 169.00 (000008218)
Receipt # 2024 4991
GREER KRYSTAL
LOT 10 BROWN CREEK SD
263. -03. -1-010
S/T/R: 17/22/ 05 DEED BK/PG- 2011/ 1566
TAX: 1026.85 FEES: 38.94 TOTAL: 1065.79
---------------------------------------------
179W 29 186.00 (000014937)
Receipt # 2024 4997
GREGORY RICKY & BETTY
LOT 29 GRENADA LAKE EST PH 3
179.E-11. -3-029
S/T/R: 29/23/ 07 DEED BK/PG- 2015/ 143
TAX: 82.63 FEES: 5.89 TOTAL: 88.52
---------------------------------------------
108X 28 038.00 (000010109)
Receipt # 2024 5060
GRENADA SOLAR LLC
34 AC S OF RD W1/2 SW1/4
108.B-28-033.
S/T/R: 28/22/ 05 DEED BK/PG- 2021/ 2578
TAX: 2572.01 FEES: 93.02 TOTAL: 2665.03
---------------------------------------------
108Y 33 006.00 (000010187)
Receipt # 2024 5061
GRENADA SOLAR LLC
PT NW1/4 NW14
108.-33-004.01
S/T/R: 33/22/ 05 DEED BK/PG- 2021/ 2578
TAX: 317.52 FEES: 14.11 TOTAL: 331.63
---------------------------------------------
108Y 33 007.00 (000010188)
Receipt # 2024 5062
GRENADA SOLAR LLC
PT W1/2 SEC E OF RR
108. -33-004.
S/T/R: 33/22/ 05 DEED BK/PG- 2021/ 2578
TAX: 952.20 FEES: 36.33 TOTAL: 988.53
---------------------------------------------
109W 29 028.00 (000010302)
Receipt # 2024 5063
GRENADA SOLAR LLC
35 AC E OF RR & S OF RD SE1/4
109.A-29-058.
S/T/R: 29/22/ 05 DEED BK/PG- 2021/ 2578
TAX: 529.20 FEES: 21.52 TOTAL: 550.72
---------------------------------------------
023 05 002.00 (000000339)
Receipt # 2024 5078
GRIFFIN CARL RAY JR ETUX NICOLE
2 AC PT NE1/4 NE1/4
023. -05-002.
S/T/R: 05/21/ 03 DEED BK/PG- 2019/ 1319
TAX: 493.35 FEES: 20.27 TOTAL: 513.62
---------------------------------------------
101 12 004.24 (000019134)
Receipt # 2024 5084
GRIFFIN JAMES & MILDRED V
PT NW1/4 SW1/4 W OF DEER CREEK
RD
S/T/R: 12/22/ 05 DEED BK/PG- 2021/ 1147
TAX: 115.22 FEES: 7.03 TOTAL: 122.25
---------------------------------------------
174Y 19 057.00 (000014516)
Receipt # 2024 5133
GUILLOT PAUL
LOT 92 GRAYSPORT SD BLK 4 PH
4
174.E-09. -4-092
S/T/R: 19/23/ 07 DEED BK/PG- 2020/ 2391
TAX: 3.17 FEES: 3.11 TOTAL: 6.28
---------------------------------------------
174Y 19 058.00 (000014517)
Receipt # 2024 5134
GUILLOT PAUL
LOT 93 GRAYSPORT SD BLK 4 PH
4
174.E-09. -4-093
S/T/R: 19/23/ 07 DEED BK/PG- 2020/ 2391
TAX: 3.17 FEES: 3.11 TOTAL: 6.28
---------------------------------------------
174Y 19 059.00 (000014518)
Receipt # 2024 5135
GUILLOT PAUL
LOT 94 GRAYSPORT SD BLK 4 PH
4
174.E-09. -4-094
S/T/R: 19/23/ 07 DEED BK/PG- 2020/ 2391
TAX: 3.17 FEES: 3.11 TOTAL: 6.28
---------------------------------------------
174Y 19 060.00 (000014519)
Receipt # 2024 5136
GUILLOT PAUL
LOT 95 GRAYSPORT SD BLK 4 PH
4
174.E-09. -4-095
S/T/R: 19/23/ 07 DEED BK/PG- 2020/ 2391
TAX: 3.17 FEES: 3.11 TOTAL: 6.28
---------------------------------------------
174Y 19 061.00 (000014520)
Receipt # 2024 5137
GUILLOT PAUL
LOT 96 GRAYSPORT SD BLK 4 PH
4
174.E-09. -4-096
S/T/R: 19/23/ 07 DEED BK/PG- 2020/ 2391
TAX: 15.87 FEES: 3.56 TOTAL: 19.43
---------------------------------------------
174Y 19 069.00 (000014528)
Receipt # 2024 5138
GUILLOT PAUL
LOT 86 GRAYSPORT SD BLK 4 PH
4
174.E-09. -4-086
S/T/R: 19/23/ 07 DEED BK/PG- 2016/ 3118
TAX: 3.17 FEES: 3.11 TOTAL: 6.28
---------------------------------------------
174Y 19 070.00 (000014529)
Receipt # 2024 5139
GUILLOT PAUL
LOT 85 GRAYSPORT SD BLK 4 PH
4
174.E-09. -4-085
S/T/R: 19/23/ 07 DEED BK/PG- 2016/ 3118
TAX: 3.17 FEES: 3.11 TOTAL: 6.28
---------------------------------------------
174Y 19 071.00 (000014530)
Receipt # 2024 5140
GUILLOT PAUL
LOT 84 GRAYSPORT SD BLK 4 PH
4
174.E-09. -4-084
S/T/R: 19/23/ 07 DEED BK/PG- 2016/ 3118
TAX: 3.17 FEES: 3.11 TOTAL: 6.28
---------------------------------------------
174Y 19 077.00 (000014536)
Receipt # 2024 5141
GUILLOT PAUL
LOT 76 GRAYSPORT SD BLK 4 PH
4
174.E-09. -4-076
S/T/R: 19/23/ 07 DEED BK/PG- 2016/ 3118
TAX: 3.17 FEES: 3.11 TOTAL: 6.28
---------------------------------------------
174Y 19 078.00 (000014537)
Receipt # 2024 5142
GUILLOT PAUL
LOT 77 GRAYSPORT SD BLK 4 PH
4
174.E-09. -4-077
S/T/R: 19/23/ 07 DEED BK/PG- 2016/ 3118
TAX: 12.70 FEES: 3.44 TOTAL: 16.14
---------------------------------------------
174Y 19 079.00 (000014538)
Receipt # 2024 5143
GUILLOT PAUL
LOT 78 GRAYSPORT SD BLK 4 PH
4
174.E-09. -4-078
S/T/R: 19/23/ 07 DEED BK/PG- 2016/ 3118
TAX: 3.17 FEES: 3.11 TOTAL: 6.28
---------------------------------------------
174Y 19 136.00 (000014595)
Receipt # 2024 5144
GUILLOT PAUL
LOT 11 GRAYSPORT SD BLK 3 PH
3
174.E-09. -3-011
S/T/R: 19/23/ 07 DEED BK/PG- 2016/ 3995
TAX: 4.76 FEES: 3.17 TOTAL: 7.93
---------------------------------------------
174Y 19 138.00 (000014597)
Receipt # 2024 5145
GUILLOT PAUL
LOT 1 GRAYSPORT SD BLK 3 PH 3
174.E-09. -3-001
S/T/R: 19/23/ 07 DEED BK/PG- 2016/ 3995
TAX: 6.35 FEES: 3.22 TOTAL: 9.57
---------------------------------------------
174Y 19 139.00 (000014598)
Receipt # 2024 5146
GUILLOT PAUL
LOT 2 GRAYSPORT SD BLK 3 PH 3
174.E-09. -3-002
S/T/R: 19/23/ 07 DEED BK/PG- 2016/ 3995
TAX: 6.35 FEES: 3.22 TOTAL: 9.57
---------------------------------------------
104E 18 187.00 (000007709)
Receipt # 2024 5155
GUTHRIE ANN ELIZABETH
LOT 15 HOFFA HGTS
273. -26. -1-015
S/T/R: 18/22/ 05 DEED BK/PG- 2010/ 2341
TAX: 3124.40 FEES: 112.35 TOTAL: 3236.75
---------------------------------------------
104D 18 063.00 (000007380)
Receipt # 2024 5164
GW PROPERTIES 1 LLC
LOT *54.5 X 210 SW1/4 SE/4
NW1 /4 UNPLATTED 18-22-5
272. -61. -1-145.
S/T/R: 18/22/ 05 DEED BK/PG- 2018/ 4041
TAX: 274.78 FEES: 12.62 TOTAL: 287.40
---------------------------------------------
084 20 010.05 (000002258)
Receipt # 2024 5205
HALL JOE ET UX
PT W1/2 SE1/4 N OF HWY
084. -20-010.05
S/T/R: 20/22/ 03 DEED BK/PG- 293/ 82
TAX: 243.61 FEES: 11.53 TOTAL: 255.14
---------------------------------------------
084 20 010.04 (000002257)
Receipt # 2024 5207
HALL LARRY JOE & TERRI M
NE1/4 SE1/4 N OF HWY & PT
E1/2 NW1/4 SE1/4 (LIFE
ESTATE)
084. -20-010.04
S/T/R: 20/22/ 03 DEED BK/PG- 2010/ 4550
TAX: 132.89 FEES: 7.65 TOTAL: 140.54
---------------------------------------------
091Z 12 004.00 (000017562)
Receipt # 2024 5211
HALL MARY DUNCAN
PT NE1/4 12-22-4 UNPLATTED
231. -53-1-003.06
S/T/R: 12/22/ 04 DEED BK/PG- 17CV/ 0247
TAX: 114.00 FEES: 6.99 TOTAL: 120.99
---------------------------------------------
091Z 12 005.00 (000003043)
Receipt # 2024 5212
HALL MARY DUNCAN
PT NE1/4 12-22-4 UNPLATTED
231. -53-1-003.05
S/T/R: 12/22/ 04 DEED BK/PG- 2011/ 2403
TAX: 107.96 FEES: 6.78 TOTAL: 114.74
---------------------------------------------
091Z 12 040.00 (000017563)
Receipt # 2024 5213
HALL MARY DUNCAN
LOT 4 ADD D THIMMES SD
231. -40. -4-004
S/T/R: 12/22/ 04 DEED BK/PG- 17CV/ 0247
TAX: 1690.82 FEES: 62.18 TOTAL: 1753.00
---------------------------------------------
103M 07 070.00 (000005190)
Receipt # 2024 5231
HAMES GARY G
.27 AC NW COR SW1/4 NW1/4
SW1/ 4 7-22-5 UNPLATTED LAND
243. -58. -1-051
S/T/R: 07/22/ 05 DEED BK/PG- 2023/ 2104
TAX: 7.56 FEES: 3.26 TOTAL: 10.82
---------------------------------------------
123 07 014.00 (000011938)
Receipt # 2024 5232
HAMES GARY G
LOT 23 SUMMER ACRES SD
111.E-25. -1-023
S/T/R: 07/22/ 07 DEED BK/PG- 2021/ 3504
TAX: 31.74 FEES: 4.11 TOTAL: 35.85
---------------------------------------------
174Y 19 113.00 (000014572)
Receipt # 2024 5233
HAMES GARY G
LOT 44 GRAYSPORT SD BLK 3 PH
3
174.E-09. -3-044
S/T/R: 19/23/ 07 DEED BK/PG- 2021/ 3568
TAX: 15.87 FEES: 3.56 TOTAL: 19.43
---------------------------------------------
174Y 19 126.00 (000014585)
Receipt # 2024 5234
HAMES GARY G
LOT 24 GRAYSPORT SD PH 3
174.E-09. -3-024
S/T/R: 19/23/ 07 DEED BK/PG- 2023/ 0007
TAX: 15.87 FEES: 3.56 TOTAL: 19.43
---------------------------------------------
164H 17 149.00 (000014158)
Receipt # 2024 5250
HAMPTON JESSE JR
LOT 149 CARVER POINT SD
164.E-04. -1-149
S/T/R: 17/23/ 06 DEED BK/PG- 205/ 280
TAX: 7.94 FEES: 3.28 TOTAL: 11.22
---------------------------------------------
164H 17 164.00 (000014168)
Receipt # 2024 5251
HAMPTON JESSIE JR
LOT 164 & 165 CARVER POINT SD
164.E-04. -1-164
S/T/R: 17/23/ 06 DEED BK/PG- 203/ 120
TAX: 15.87 FEES: 3.56 TOTAL: 19.43
---------------------------------------------
164H 17 278.00 (000014202)
Receipt # 2024 5252
HAMPTON JESSIE JR
LOT 278 CARVER POINT SD
164.E-04. -1-278
S/T/R: 17/23/ 06 DEED BK/PG- 203/ 120
TAX: 7.94 FEES: 3.28 TOTAL: 11.22
---------------------------------------------
097 36 005.02 (000004123)
Receipt # 2024 5266
HANDY CAROLYN & BEN
1 AC S OF RD PT SW1/4 NW1/4
097. -36-005.02
S/T/R: 36/22/ 04 DEED BK/PG- 231/ 375
TAX: 95.22 FEES: 6.33 TOTAL: 101.55
---------------------------------------------
104C 18 306.01 (000007287)
Receipt # 2024 5283
HANKINS CHRISTOPHER B
PT NE1/4 SW1/4 NE1/4 935 M L
KING BLVD
S/T/R: 18/22/ 05 DEED BK/PG- 2022/ 4525
TAX: 1029.57 FEES: 39.03 TOTAL: 1068.60
---------------------------------------------
085Z 22 090.00 (000002497)
Receipt # 2024 5301
HANKINS LANA E & CHARLES E JR
PT LOT 17 & E1/2 LOT 16 BLK 4
HOLCOMB SD N WARD
085.E-30. -N-036
S/T/R: 22/22/ 03 DEED BK/PG- 2021/ 3325
TAX: 321.10 FEES: 14.24 TOTAL: 335.34
---------------------------------------------
104B 17 393.00 (000006863)
Receipt # 2024 5367
HANKINS MILDRED
LOT 21 PT GREEN CROWDER SUR
EW
262. -20. -1-020.07
S/T/R: 17/22/ 05 DEED BK/PG- WBP/ 635
TAX: 472.35 FEES: 19.53 TOTAL: 491.88
---------------------------------------------
104G 17 050.00 (000008099)
Receipt # 2024 5368
HANKINS MILDRED
LOT 5 PT BROWN SUR EW
263. -05. -1-005.05
S/T/R: 17/22/ 05 DEED BK/PG- 327/ 699
TAX: 670.42 FEES: 26.46 TOTAL: 696.88
---------------------------------------------
104G 17 052.00 (000008101)
Receipt # 2024 5369
HANKINS MILDRED
LOT 5 PT BROWN SUR EW
263. -05. -1-005.03
S/T/R: 17/22/ 05 DEED BK/PG- 327/ 699
TAX: 423.66 FEES: 17.83 TOTAL: 441.49
---------------------------------------------
109W 29 082.00 (000010359)
Receipt # 2024 5370
HANKINS MILDRED B
PT LOTS 6 & 7 OAKSHIRE MANOR
109.E-21. -1-006
S/T/R: 29/22/ 05 DEED BK/PG- 332/ 100
TAX: 1191.36 FEES: 44.70 TOTAL: 1236.06
---------------------------------------------
104B 17 499.00 (000006968)
Receipt # 2024 5375
HANKINS ROBERT V
LOT 2 RIVERVIEW SD
262. -36. -1-002
S/T/R: 17/22/ 05 DEED BK/PG- WBP/ 635
TAX: 379.41 FEES: 16.28 TOTAL: 395.69
---------------------------------------------
116W 13 434.00 (000011706)
Receipt # 2024 5388
HANKS BRANDON ALLEN
PT NW COR NW1/4 NE1/4 N OF RD
LOT 26 75 X 172.4
116.A-13-226.
S/T/R: 13/22/ 06 DEED BK/PG- 2019/ 1326
TAX: 85.27 FEES: 5.98 TOTAL: 91.25
---------------------------------------------
101Y 11 080.00 (000004583)
Receipt # 2024 5412
HANSEN GABRIEL E ETUX STACEY S
LOT 36 ROLLING OAKS SD 1.89
AC SE1/4 SW1/4
101.E-22.1-1-036.
S/T/R: 11/22/ 05 DEED BK/PG- 2010/ 1829
TAX: 105.91 FEES: 6.71 TOTAL: 112.62
---------------------------------------------
127 26 026.00 (000012287)
Receipt # 2024 5414
HANSON RICHARD ETUX COURTNEY
E1/2 NW1/4 & 10 AC N END
NW1/4 NE1/4
127. -26-026.
S/T/R: 26/22/ 07 DEED BK/PG- 2022/ 2327
TAX: 260.11 FEES: 12.10 TOTAL: 272.21
---------------------------------------------
104C 18 266.00 (000007250)
Receipt # 2024 5417
HARBIN BEULAH ESTATE
LOT 29 PT GREEN CROWDER SUR
WW (46 X 100)
271. -21. -1-029.01
S/T/R: 18/22/ 05 DEED BK/PG- 79/ 477
TAX: 272.46 FEES: 12.54 TOTAL: 285.00
---------------------------------------------
125 22 051.01 (000012153)
Receipt # 2024 5432
HARBIN POSIE ESTATE
PT NW1/4 SE1/4 N OF RD
125. -22-051.01
S/T/R: 22/22/ 07 DEED BK/PG- 18CV/ 0117
TAX: 612.05 FEES: 24.42 TOTAL: 636.47
---------------------------------------------
103O 08 293.00 (000006137)
Receipt # 2024 5453
HARDENBURGH SCOTT ET AL
LOT 173 PT *75 X 80* EAST
WARD SD
253. -15. -1-173.03
S/T/R: 08/22/ 05 DEED BK/PG- 308/ 321
TAX: 336.53 FEES: 14.78 TOTAL: 351.31
---------------------------------------------
046 13 038.00 (000001576)
Receipt # 2024 5460
HARDIMAN FRANCES
W1/2 W1/2 W SD
046. -13-006.
S/T/R: 13/21/ 05 DEED BK/PG- 2009/ 2543
TAX: 205.68 FEES: 10.20 TOTAL: 215.88
---------------------------------------------
046 14 005.00 (000001582)
Receipt # 2024 5461
HARDIMAN FRANCES
PT NE1/4 SE1/4
046. -14-033.
S/T/R: 14/21/ 05 DEED BK/PG- 2009/ 2543
TAX: 626.34 FEES: 24.92 TOTAL: 651.26
---------------------------------------------
104F 18 316.00 (000008027)
Receipt # 2024 5472
HARDIMON DEBRA
LOT 8 CARPENTERS SD
274. -06. -1-008
S/T/R: 18/22/ 05 DEED BK/PG- 2020/ 3872
TAX: 1053.86 FEES: 39.89 TOTAL: 1093.75
---------------------------------------------
085Y 21 059.00 (000002366)
Receipt # 2024 5486
HARDWICK RODRICK
PT S1/2 S1/2 NW1/4 E OF HWY
085.C-21-030.03
S/T/R: 21/22/ 03 DEED BK/PG- 288/ 409
TAX: 63.48 FEES: 5.22 TOTAL: 68.70
---------------------------------------------
104C 18 066.00 (000007049)
Receipt # 2024 5487
HARDWICK RODRICK
LOT 14 PT GREEN CROWDER SUR
WW (50 X 120)
271. -21. -1-014
S/T/R: 18/22/ 05 DEED BK/PG- 2013/ 2853
TAX: 498.36 FEES: 20.44 TOTAL: 518.80
---------------------------------------------
104C 18 089.00 (000007073)
Receipt # 2024 5488
HARDWICK RODRICK D
LOT 19 PT GREEN CROWDER SUR
WW (75 X 131)
271. -21. -1-019
S/T/R: 18/22/ 05 DEED BK/PG- 334/ 523
TAX: 380.27 FEES: 16.31 TOTAL: 396.58
---------------------------------------------
103N 07 220.00 (000005512)
Receipt # 2024 5492
HARGES & TURNER PROPERTIES LLC
PT LOTS 41 & 42 CITY SUR WW (1
42.2 X 145.1) 471 BARBEE
S/T/R: 07/22/ 05 DEED BK/PG- 2022/ 1069
TAX: 120.96 FEES: 7.23 TOTAL: 128.19
---------------------------------------------
103N 07 214.00 (000005506)
Receipt # 2024 5493
HARGES AND TURNER PROPERTIES LLC
LOT 42 PT CITY SUR WEST WARD
244. -08. -1-042.01
S/T/R: 07/22/ 05 DEED BK/PG- 2023/ 0503
TAX: 36.29 FEES: 4.27 TOTAL: 40.56
---------------------------------------------
103N 07 039.00 (000005332)
Receipt # 2024 5494
HARGES BOBBY
LOT 102 WEST WARD SD
244. -49. -1-102
S/T/R: 07/22/ 05 DEED BK/PG- 2023/ 4213
TAX: 868.49 FEES: 33.40 TOTAL: 901.89
---------------------------------------------
091Z 12 119.00 (000003156)
Receipt # 2024 5518
HARPER CYNTHIA EST
LOT 82 SUNDOWN EST
091.E-26. -1-082
S/T/R: 12/22/ 04 DEED BK/PG- 264/ 5
TAX: 609.54 FEES: 24.33 TOTAL: 633.87
---------------------------------------------
096W 13 189.00 (000003883)
Receipt # 2024 5564
HARRIS CHRISTY L
LOT 15 JOHN SMITH SD
281. -33.1-1-015
S/T/R: 13/22/ 04 DEED BK/PG- 2020/ 0119
TAX: 1115.23 FEES: 42.03 TOTAL: 1157.26
---------------------------------------------
096W 13 190.00 (000003884)
Receipt # 2024 5565
HARRIS CHRISTY L
PT LOT 102 HICKORY HILLS S/D
281. -23.1-1-102.01
S/T/R: 13/22/ 04 DEED BK/PG- 2020/ 0119
TAX: 8.06 FEES: 3.28 TOTAL: 11.34
---------------------------------------------
104B 17 054.00 (000006523)
Receipt # 2024 5568
HARRIS DORETHA MICHELE
LOT 6 PT *35 X 79* ANDERSON
SD 788 BRICK ALLEY
262. -01. -1-006.01
S/T/R: 17/22/ 05 DEED BK/PG- 2011/ 1008
TAX: 103.49 FEES: 6.62 TOTAL: 110.11
---------------------------------------------
033 07 011.00 (000000692)
Receipt # 2024 5569
HARRIS ELIZABETH EST
1.1 AC NE1/4 SE1/4
033. -07-011.
S/T/R: 07/21/ 04 DEED BK/PG- 182/ 35
TAX: 30.36 FEES: 4.06 TOTAL: 34.42
---------------------------------------------
033 08 008.04 (000000707)
Receipt # 2024 5570
HARRIS ELIZABETH EST
A LOT IN NW1/4 SW1/4
033. -08-008.04
S/T/R: 08/21/ 04 DEED BK/PG- 182/ 35
TAX: 23.81 FEES: 3.83 TOTAL: 27.64
---------------------------------------------
103N 07 285.00 (000005577)
Receipt # 2024 5604
HARRIS KELLEY
LOT 36 PT CITY SUR WEST WARD
(99 X 176)
244. -08. -1-036
S/T/R: 07/22/ 05 DEED BK/PG- 2007/ 2183
TAX: 99.79 FEES: 6.49 TOTAL: 106.28
---------------------------------------------
109W 29 015.00 (000010289)
Receipt # 2024 5610
HARRIS MARY CLAY
PT NE1/4 SE1/4 N OF RD (50 X
239)
109.A-29-045.
S/T/R: 29/22/ 05 DEED BK/PG- 118/ 181
TAX: 18.14 FEES: 3.63 TOTAL: 21.77
---------------------------------------------
108Y 33 051.00 (000010232)
Receipt # 2024 5649
HARRISON KENNETH HAROLD
LOT 88 SUNNYCREST SD
109.E-27. -1-088
S/T/R: 33/22/ 05 DEED BK/PG- 2022/ 2121
TAX: 467.31 FEES: 19.36 TOTAL: 486.67
---------------------------------------------
108 34 005.02 (000018556)
Receipt # 2024 5690
HARRISON THOMAS MATTHEW &
S1/2 S1/2 E OF RIVER & S OF CR
EEK & W OF RD
S/T/R: 34/22/ 05 DEED BK/PG- 2018/ 1904
TAX: 52.13 FEES: 4.82 TOTAL: 56.95
---------------------------------------------
116W 13 375.00 (000011646)
Receipt # 2024 5691
HARRISON WYATT
PT N1/2 N1/2 LOTS 50 & 90
116.A-13-250.
S/T/R: 13/22/ 06 DEED BK/PG- 2022/ 0941
TAX: 75.86 FEES: 5.66 TOTAL: 81.52
---------------------------------------------
091 11 024.02 (000002849)
Receipt # 2024 5692
HARRISON-WHITE BROADCASTING LLC
PT SW1/4 NW1/4
S/T/R: 11/22/ 04 DEED BK/PG- 314/ 696
TAX: 1190.15 FEES: 44.66 TOTAL: 1234.81
---------------------------------------------
109Z 32 097.00 (000010853)
Receipt # 2024 5696
HART MANAGEMENT GROUP LLC
PT LOTS 35 36 51 & 53
SUNNYCREST SD
109.E-27. -1-035
S/T/R: 32/22/ 05 DEED BK/PG- 2007/ 2492
TAX: 108.16 FEES: 6.79 TOTAL: 114.95
---------------------------------------------
159Z 32 048.00 (000014056)
Receipt # 2024 5701
HARTMAN WILLIE DARNELL DURHAM
LOT 30 AIRPORT SD
159.E-03. -1-030
S/T/R: 32/23/ 05 DEED BK/PG- 323/ 356
TAX: 806.70 FEES: 31.23 TOTAL: 837.93
---------------------------------------------
109X 30 065.00 (000010457)
Receipt # 2023 14960
HARVEY GLENDA T
LOT 3 CHARLES PERRY EST
109.E-05. -1-003
*** HOMESTEAD CHARGEBACK ****
S/T/R: 30/22/ 05 DEED BK/PG- 331/ 154
TAX: 240.00 FEES: 11.40 TOTAL: 251.40
---------------------------------------------
147 25 001.00 (000013175)
Receipt # 2024 5716
HARVEY LILLIE
PT NE1/4 NE1/4
147. -25-001.
S/T/R: 25/23/ 04 DEED BK/PG- 2019/ 2197
TAX: 63.71 FEES: 5.23 TOTAL: 68.94
---------------------------------------------
147 25 001.01 (000013176)
Receipt # 2024 5717
HARVEY LILLIE
PT S1/2 NE1/4 NE1/4 N OF RD
147. -25. -001.01
S/T/R: 25/23/ 04 DEED BK/PG- 2019/ 2197
TAX: 1044.79 FEES: 39.57 TOTAL: 1084.36
---------------------------------------------
045W 15 116.01 (000019033)
Receipt # 2024 5755
HAVEN TABA ELAINE & HOLLEY JEFFERY
PT NE1/4 W OF RD
S/T/R: 15/21/ 05 DEED BK/PG- 2020/ 1568
TAX: 113.31 FEES: 6.97 TOTAL: 120.28
---------------------------------------------
175 21 002.05 (000014630)
Receipt # 2024 5765
HAVENS MICHAEL ETUX KIM
PT NW1/4 NW1/4 NE1/4
S/T/R: 21/23/ 07 DEED BK/PG- 2016/ 3937
TAX: 158.07 FEES: 8.53 TOTAL: 166.60
---------------------------------------------
179W 29 023.00 (000014776)
Receipt # 2024 5775
HAWKINS AUTO PARTS INC
PT LOT LAKE HILLS PARK SD
179.E-16. -1-090.01
S/T/R: 29/23/ 07 DEED BK/PG- 237/ 331
TAX: 34.17 FEES: 4.20 TOTAL: 38.37
---------------------------------------------
179W 29 021.00 (000014774)
Receipt # 2024 5777
HAWKINS FLOYD H FAMILY TRUST
PT LOT 90 LAKE HILLS PARK SD
179.E-16. -1-090.
S/T/R: 29/23/ 07 DEED BK/PG- 2020/ 0015
TAX: 505.30 FEES: 20.69 TOTAL: 525.99
---------------------------------------------
179W 29 029.00 (000014782)
Receipt # 2024 5778
HAWKINS FLOYD H FAMILY TRUST
LOT 33 LAKE HILLS PARK SD PH
1
179.E-16. -1-033
S/T/R: 29/23/ 07 DEED BK/PG- 2020/ 0015
TAX: 23.81 FEES: 3.83 TOTAL: 27.64
---------------------------------------------
104B 17 283.00 (000006752)
Receipt # 2024 5786
HAYES ALMA ESTATE
LOT 78 & PT LOT 77 SUN GARDEN
TERRACE SD (1135 MOUND)
262. -38. -1-078
S/T/R: 17/22/ 05 DEED BK/PG- 2014/ 3315
TAX: 577.28 FEES: 23.20 TOTAL: 600.48
---------------------------------------------
104C 18 217.00 (000007201)
Receipt # 2024 5789
HAYES JADERRION
LOT 5 GRENADA HOMES SD
271. -22. -1-005
S/T/R: 18/22/ 05 DEED BK/PG- 2023/ 1297
TAX: 470.53 FEES: 19.47 TOTAL: 490.00
---------------------------------------------
096W 13 294.00 (000003987)
Receipt # 2024 5793
HAYES LAKEDRIA
LOT 40 JOHN SMITH SD
281. -33.1-1-040
S/T/R: 13/22/ 04 DEED BK/PG- 2021/ 4228
TAX: 30.24 FEES: 4.06 TOTAL: 34.30
---------------------------------------------
104C 18 234.00 (000007218)
Receipt # 2024 5867
HEARD MAJOR D JR
LOT 20 GRENADA HOMES SD
271. -22. -1-020
S/T/R: 18/22/ 05 DEED BK/PG- 198/ 130
TAX: 469.93 FEES: 19.45 TOTAL: 489.38
---------------------------------------------
104H 17 095.00 (000008394)
Receipt # 2024 5872
HEATH ALICE L/E
LOTS 42 & 43 EAST OVER ADD
S/T/R: 17/22/ 05 DEED BK/PG- 2017/ 1572
TAX: 104.13 FEES: 6.64 TOTAL: 110.77
---------------------------------------------
103O 08 323.00 (000006167)
Receipt # 2024 5884
HEATH WANDA
LOT 196 PT EAST WARD SD SE
CORNER
253. -15. -1-196.12
S/T/R: 08/22/ 05 DEED BK/PG- 328/ 341
TAX: 1325.72 FEES: 49.40 TOTAL: 1375.12
---------------------------------------------
103O 08 128.00 (000005973)
Receipt # 2024 5896
HEMPHILL SALATHIEL
LOT 87 PT *E1/2 E1/2* *25 X
10 4 EAST WARD SD M E S
C
253. -15. -1-087.02
S/T/R: 08/22/ 05 DEED BK/PG- 2021/ 0803
TAX: 336.17 FEES: 14.77 TOTAL: 350.94
---------------------------------------------
104B 17 397.00 (000006867)
Receipt # 2024 5897
HEMPHILL SALATHIEL
LOT 25 HOFFAS BLACK SD (640A,
640B, & 640C E GOVAN)
262. -25. -1-025
S/T/R: 17/22/ 05 DEED BK/PG- 2016/ 2410
TAX: 165.51 FEES: 8.79 TOTAL: 174.30
---------------------------------------------
103N 07 542.00 (000005834)
Receipt # 2024 5898
HEMPHILL SALATHIEL & MENETRA
PT LOT 12 CITY SUR WEST WARD
(60 X 90) SE COR
244. -08. -1-012.15
S/T/R: 07/22/ 05 DEED BK/PG- 2022/ 4352
TAX: 164.71 FEES: 8.76 TOTAL: 173.47
---------------------------------------------
104C 18 060.00 (000007043)
Receipt # 2024 5899
HEMPHILL SALATHIEL PEEAIRR
LOT 9 PT GREEN CROWDER SUR WW
271. -21. -1-009.02
S/T/R: 18/22/ 05 DEED BK/PG- 2016/ 1949
TAX: 241.95 FEES: 11.47 TOTAL: 253.42
---------------------------------------------
085Y 21 034.02 (000016677)
Receipt # 2024 5905
HENDERSON LARICO TRAMON
PT SW1/4 NE1/4 S OF RD
S/T/R: 21/22/ 03 DEED BK/PG- 2013/ 1653
TAX: 165.15 FEES: 8.78 TOTAL: 173.93
---------------------------------------------
085Y 21 034.05 (000017085)
Receipt # 2024 5906
HENDERSON LARICO TRAMON & TRENESHA
PT SW1/4 NE1/4
S/T/R: 21/22/ 03 DEED BK/PG- 2016/ 890
TAX: 57.13 FEES: 5.00 TOTAL: 62.13
---------------------------------------------
127 26 001.00 (000012261)
Receipt # 2024 5907
HENDERSON MARY ELIZABETH
30 AC N PT NE1/4 NE1/4
127. -26-001.
S/T/R: 26/22/ 07 DEED BK/PG- 328/ 666
TAX: 79.41 FEES: 5.78 TOTAL: 85.19
---------------------------------------------
021 01 003.02 (000017493)
Receipt # 2024 5944
HENSON KATHRYN MITCHELL & MITCHELL
PT SE 1/4 SW 1/4 E OF RD
S/T/R: 01/21/ 03 DEED BK/PG- 2023/ 1276
TAX: 188.76 FEES: 9.61 TOTAL: 198.37
---------------------------------------------
021 11 004.00 (000017496)
Receipt # 2024 5946
HENSON KATHRYN MITCHELL & MITCHELL
PT NW1/4 NE1/4 & PT NE1/4
NW1/4 N O F RD LESS PT SOLD
S/T/R: 11/21/ 03 DEED BK/PG- 2023/ 1276
TAX: 174.12 FEES: 9.09 TOTAL: 183.21
---------------------------------------------
125 22 041.00 (000012141)
Receipt # 2024 5989
HERROD DENISE S ET AL
PT S1/2
125. -22-041.
S/T/R: 22/22/ 07 DEED BK/PG- 319/ 506
TAX: 60.31 FEES: 5.11 TOTAL: 65.42
---------------------------------------------
094 17 002.23 (000015825)
Receipt # 2024 6009
HESTER JAMES EARL SR ETUX MARY
PT NE1/4 NE1/4 NE1/4
S/T/R: 17/22/ 04 DEED BK/PG- 2008/ 3196
TAX: 678.56 FEES: 26.75 TOTAL: 705.31
---------------------------------------------
103O 08 371.00 (000006216)
Receipt # 2024 6010
HESTER MICHAEL
LOT 193 PT EAST WARD SD (190
X 140)
253. -15. -1-193.01
S/T/R: 08/22/ 05 DEED BK/PG- 2014/ 1826
TAX: 858.49 FEES: 33.05 TOTAL: 891.54
---------------------------------------------
046 14 042.00 (000001621)
Receipt # 2024 6063
HILL JAMES T
PT SW1/4 SE1/4 NW1/4
046. -14-025.
S/T/R: 14/21/ 05 DEED BK/PG- 2021/ 2926
TAX: 965.21 FEES: 36.78 TOTAL: 1001.99
---------------------------------------------
104L 19 143.00 (000008932)
Receipt # 2024 6075
HILL MAVIS
LOT 171 WHITEHAVEN SD ADD A
302. -50. -1-171
S/T/R: 19/22/ 05 DEED BK/PG- 2020/ 2393
TAX: 221.96 FEES: 10.77 TOTAL: 232.73
---------------------------------------------
146 14 067.00 (000013127)
Receipt # 2024 6082
HILL TAMMY CURTIS ET UX
PT N1/2 SE1/4 S OF HWY
146. -14-067.
S/T/R: 14/23/ 04 DEED BK/PG- 240/ 60
TAX: 383.80 FEES: 16.43 TOTAL: 400.23
---------------------------------------------
041 02 005.00 (000000818)
Receipt # 2024 6147
HOBBS TYLER S
PT W1/2 NW1/4
041. -02-005.
S/T/R: 02/21/ 05 DEED BK/PG- 2023/ 0995
TAX: 128.23 FEES: 7.49 TOTAL: 135.72
---------------------------------------------
042 03 004.00 (000000868)
Receipt # 2024 6149
HOBBS TYLER S
.4 AC SE1/4 NE1/4
042. -03-009.
S/T/R: 03/21/ 05 DEED BK/PG- 2022/ 0257
TAX: 1.59 FEES: 3.06 TOTAL: 4.65
---------------------------------------------
102Z 10 025.00 (000004933)
Receipt # 2024 6150
HOBBS TYLER S
PT S1/2 NE1/4 SW1/4
3 CABINS
102.D-10-017.
S/T/R: 10/22/ 05 DEED BK/PG- 2022/ 4445
TAX: 691.39 FEES: 27.20 TOTAL: 718.59
---------------------------------------------
104G 17 198.01 (000015712)
Receipt # 2024 6183
HODGES JOHN JR LLC
PT LOTS 11 26 27 32 & LOTS 12
17 18 31 FAIRWAY ADD
S/T/R: 17/22/ 05 DEED BK/PG- 2007/ 2666
TAX: 6315.32 FEES: 224.04 TOTAL: 6539.36
---------------------------------------------
105 22 006.00 (000009607)
Receipt # 2024 6190
HODGES REBECCA E
.50 AC SW COR SW1/4 SE1/4 SO
OF RD
105. -22-006.
S/T/R: 22/22/ 05 DEED BK/PG- 2023/ 0336
TAX: 471.02 FEES: 19.49 TOTAL: 490.51
---------------------------------------------
044 17 002.03 (000017244)
Receipt # 2024 6263
HOLLIMAN DAVID ETUX KATHY J
PT NE1/4 NW/14 E OF RD
S/T/R: 17/21/ 05 DEED BK/PG- 2017/ 3676
TAX: 1571.76 FEES: 58.01 TOTAL: 1629.77
---------------------------------------------
152Y 09 025.00 (000013433)
Receipt # 2024 6265
HOLLINGSWORTH FOSTER JR
LOT 77 SCENIC HILLS EST PH 2
152.E-24. -2-077
S/T/R: 09/23/ 05 DEED BK/PG- 274/ 226
TAX: 7.94 FEES: 3.28 TOTAL: 11.22
---------------------------------------------
102Y 09 039.00 (000004656)
Receipt # 2024 6267
HOLLINS JANET
1.2 AC PT SE1/4 SW1/4
102.C-09-075.
S/T/R: 09/22/ 05 DEED BK/PG- 2023/ 2728
TAX: 1179.36 FEES: 44.28 TOTAL: 1223.64
---------------------------------------------
104D 18 024.00 (000007341)
Receipt # 2024 6286
HOLMES ADMISE ET UX
LOT NE COR NE1/4 NW1/4 NW1/4
UNPLATTED 18-22-5
272. -61. -1-100.
S/T/R: 18/22/ 05 DEED BK/PG- 190/ 23
TAX: 120.96 FEES: 7.23 TOTAL: 128.19
---------------------------------------------
103N 07 200.00 (000005492)
Receipt # 2024 6346
HOOKER NELLIE CLAY ESTATE
LOT 43 PT CITY SUR WEST WARD
(60 X 115)
244. -08. -1-043.02
S/T/R: 07/22/ 05 DEED BK/PG- 62/ 457
TAX: 40.82 FEES: 4.43 TOTAL: 45.25
---------------------------------------------
108Y 33 034.00 (000010215)
Receipt # 2024 6348
HOOP CHRIS
LOT 14 SUNNYCREST SD
109.E-27. -1-014
S/T/R: 33/22/ 05 DEED BK/PG- 2020/ 2659
TAX: 359.16 FEES: 15.57 TOTAL: 374.73
---------------------------------------------
116W 13 417.00 (000011689)
Receipt # 2024 6364
HOPKINS RACHEL M
PT NW1/4 NE1/4 LOT 61-A
UNRECORDED SHURDEN/OWENS SD
.37 AC LOT 75 X 226 IRREG
116.A-13-261.01
S/T/R: 13/22/ 06 DEED BK/PG- 2014/ 2272
TAX: 19.89 FEES: 3.70 TOTAL: 23.59
---------------------------------------------
079 31 009.01 (000015791)
Receipt # 2024 6368
HORA NANCY FANT
LOT 15
S/T/R: 31/22/ 02 DEED BK/PG- 2008/ 55
TAX: 2.27 FEES: 3.08 TOTAL: 5.35
---------------------------------------------
142 09 001.00 (000012743)
Receipt # 2024 6437
HOWARD PATTI ETAL & LEWIS JIMMY L/E
N1/2 NE1/4
142. -09-001.
S/T/R: 09/23/ 04 DEED BK/PG- 2021/ 3094
TAX: 44.52 FEES: 4.56 TOTAL: 49.08
---------------------------------------------
142 10 006.00 (000012754)
Receipt # 2024 6438
HOWARD PATTI ETAL & LEWIS JIMMY L/E
W1/2 W1/2
142. -10-006.
S/T/R: 10/23/ 04 DEED BK/PG- 2021/ 3094
TAX: 79.75 FEES: 5.79 TOTAL: 85.54
---------------------------------------------
145 15 002.00 (000012924)
Receipt # 2024 6444
HOWE CHRISTINE S
130 AC N1/2
145. -15-002.
S/T/R: 15/23/ 04 DEED BK/PG- 231/ 539
TAX: 438.50 FEES: 18.35 TOTAL: 456.85
---------------------------------------------
125 15 007.00 (000012059)
Receipt # 2024 6458
HUBBARD CONSUELA WILLIS ETAL
62.5 AC PT W1/2 SE1/4 & PT
SE1 /4 SW1/4
125. -15-007.
S/T/R: 15/22/ 07 DEED BK/PG- 307/ 256
TAX: 184.33 FEES: 9.45 TOTAL: 193.78
---------------------------------------------
125 22 002.00 (000012089)
Receipt # 2024 6459
HUBBARD CONSUELA WILLIS ETAL
24 AC PT N1/2
125. -22-002.
S/T/R: 22/22/ 07 DEED BK/PG- 307/ 256
TAX: 156.01 FEES: 8.46 TOTAL: 164.47
---------------------------------------------
125 22 003.03 (000012094)
Receipt # 2024 6460
HUBBARD CONSUELA WILLIS ETAL
2 AC PT NE1/4 NW1/4 W OF
PUBLI C RD
125. -22-003.03
S/T/R: 22/22/ 07 DEED BK/PG- 307/ 256
TAX: 5.26 FEES: 3.18 TOTAL: 8.44
---------------------------------------------
125 22 004.00 (000012096)
Receipt # 2024 6461
HUBBARD CONSUELA WILLIS ETAL
1.5 AC M/L E1/2 NW1/4
125. -22-004.
S/T/R: 22/22/ 07 DEED BK/PG- 307/ 256
TAX: 179.23 FEES: 9.27 TOTAL: 188.50
---------------------------------------------
091Z 12 106.00 (000003143)
Receipt # 2024 6463
HUBBARD DIANNE
LOT 196 SUNDOWN EST
091.E-26. -1-196
S/T/R: 12/22/ 04 DEED BK/PG- 190/ 186
TAX: 88.00 FEES: 6.08 TOTAL: 94.08
---------------------------------------------
103O 08 047.00 (000005893)
Receipt # 2024 6464
HUBBARD DIANNE
LOTS 138 PT & 139 PT EAST
WARD (110 X 62.8)
253. -15. -1-139
S/T/R: 08/22/ 05 DEED BK/PG- 301/ 491
TAX: 256.74 FEES: 11.99 TOTAL: 268.73
---------------------------------------------
103O 08 048.00 (000005894)
Receipt # 2024 6465
HUBBARD DIANNE
LOT 139 PT EAST WARD SD 40 X
104
253. -15. -1-139.01
S/T/R: 08/22/ 05 DEED BK/PG- 301/ 491
TAX: 30.24 FEES: 4.06 TOTAL: 34.30
---------------------------------------------
128 27 038.00 (000012399)
Receipt # 2024 6470
HUBBARD EILAND ET AL
PT S1/2 NE1/4 W OF RD LESS PTS
SOLD
S/T/R: 27/22/ 07 DEED BK/PG- 2014/ 2479
TAX: 166.85 FEES: 8.84 TOTAL: 175.69
---------------------------------------------
103O 08 045.00 (000005891)
Receipt # 2024 6477
HUBBARD HARDING & BESSIE M ESTATE
PT LOT 138 EAST WARD SD (62.8
X 54) AT SE CORNER
253. -15. -1-138.01
S/T/R: 08/22/ 05 DEED BK/PG- 127/ 108
TAX: 394.43 FEES: 16.81 TOTAL: 411.24
---------------------------------------------
103O 08 046.00 (000005892)
Receipt # 2024 6478
HUBBARD HARDING & BESSIE M ESTATE
LOT 138 PT EAST WARD SD (30 X
62.8) RENTAL
253. -15. -1-138.02
S/T/R: 08/22/ 05 DEED BK/PG- 127/ 108
TAX: 18.14 FEES: 3.63 TOTAL: 21.77
---------------------------------------------
127 26 023.01 (000012284)
Receipt # 2024 6497
HUBBARD MONICA
PT E1/2 SW14/ NE1/4
S/T/R: 26/22/ 07 DEED BK/PG- 303/ 275
TAX: 176.92 FEES: 9.19 TOTAL: 186.11
---------------------------------------------
145 15 001.02 (000017591)
Receipt # 2024 6499
HUBBARD NORMA
1.8 AC PT NE1/4 W OF RD
145. -15-001.02
S/T/R: 15/23/ 04 DEED BK/PG- 17CV/ 0109
TAX: 383.42 FEES: 16.42 TOTAL: 399.84
---------------------------------------------
146 14 028.01 (000017592)
Receipt # 2024 6500
HUBBARD NORMA
PT NW1/4 NW1/4
S/T/R: 14/23/ 04 DEED BK/PG- 17CV/ 0109
TAX: 69.30 FEES: 5.43 TOTAL: 74.73
---------------------------------------------
104F 18 233.00 (000007944)
Receipt # 2024 6536
HUGGINS LEBETH I L P
LOT 17 *E 20’* & 20 HOFFA
HGTS (AVE OF PINES)
274. -26. -1-020
S/T/R: 18/22/ 05 DEED BK/PG- 298/ 717
TAX: 1433.78 FEES: 53.18 TOTAL: 1486.96
---------------------------------------------
091Z 12 111.00 (000003148)
Receipt # 2024 6540
HUGHES CAROLYN M
LOT 201 SUNDOWN EST
091.E-26. -1-201
S/T/R: 12/22/ 04 DEED BK/PG- 2011/ 2821
TAX: 404.21 FEES: 17.15 TOTAL: 421.36
---------------------------------------------
102Y 09 156.01 (000017022)
Receipt # 2024 6550
HUGHES JOSHUA & HUGHES JESSICA
PT E1/2 NW1/4
S/T/R: 09/22/ 05 DEED BK/PG- 2015/ 3051
TAX: 2804.04 FEES: 101.14 TOTAL: 2905.18
---------------------------------------------
104B 17 479.00 (000006949)
Receipt # 2024 6551
HUGHES JOSHUA & TURNER PHILLIP
LOT 35 RIVERVIEW SD
262. -36. -1-035
S/T/R: 17/22/ 05 DEED BK/PG- 2022/ 0393
TAX: 75.60 FEES: 5.65 TOTAL: 81.25
---------------------------------------------
104E 18 100.00 (000007619)
Receipt # 2024 6571
HUNT MANAGEMENT & CONSTRUCTION INC
PT LOT 16 HAROLD CARPENTER SD
& ADJ LOT
S/T/R: 18/22/ 05 DEED BK/PG- 318/ 363
TAX: 60.48 FEES: 5.12 TOTAL: 65.60
---------------------------------------------
105 15 036.00 (000009545)
Receipt # 2024 6588
HYDE FRANCIS REXINE BAILEY
PT NW COR SE1/4 NW1/4
105. -15-036.
S/T/R: 15/22/ 05 DEED BK/PG- 335/ 455
TAX: 826.19 FEES: 31.92 TOTAL: 858.11
---------------------------------------------
104K 19 083.00 (000008585)
Receipt # 2024 6594
HYDE SUNNYDALE J & OLIVIA
LOT 87 PT (S 2/3) JACKSON HGT
301. -33. -1-087
S/T/R: 19/22/ 05 DEED BK/PG- 2006/ 2028
TAX: 781.50 FEES: 30.35 TOTAL: 811.85
---------------------------------------------
106X 14 058.00 (000009971)
Receipt # 2024 6595
HYDE TERRY ET UX
PT E1/2 NW1/4
106. -14-041.
S/T/R: 14/22/ 05 DEED BK/PG- 237/ 513
TAX: 53.01 FEES: 4.86 TOTAL: 57.87
---------------------------------------------
116W 13 355.00 (000011626)
Receipt # 2024 6607
INGLE CHRIS S
LOTS 139A 139B 139C & 207A
S/T/R: 13/22/ 06 DEED BK/PG- 2023/ 3552
TAX: 119.03 FEES: 7.17 TOTAL: 126.20
---------------------------------------------
116W 13 385.00 (000017367)
Receipt # 2024 6610
INGLE WALLACE J & CHRIS S
PT SW1/4 NE1/4 LOT 142 PT
S/T/R: 13/22/ 06 DEED BK/PG- 2019/ 1553
TAX: 200.49 FEES: 10.02 TOTAL: 210.51
---------------------------------------------
116W 13 003.00 (000011275)
Receipt # 2024 6615
INGRAM CECIL A ET UX
PT NE1/4 NE1/4 S & E OF CREEK
UNREC ORDED EVENING SHADE S/D
LESS PT SOLD
S/T/R: 13/22/ 06 DEED BK/PG- 271/ 203
TAX: 4.58 FEES: 3.16 TOTAL: 7.74
---------------------------------------------
104B 17 202.00 (000006671)
Receipt # 2024 6619
INGRAM EDWARD DAMON
PT LOTS 6 & 15 SNIDER SURVEY
(70 X 260)
262. -37. -1-006
S/T/R: 17/22/ 05 DEED BK/PG- 306/ 650
TAX: 371.10 FEES: 15.99 TOTAL: 387.09
---------------------------------------------
143 05 015.00 (000012785)
Receipt # 2024 6625
INGRAM JESSIE FRANK ESTATE
PT NW1/4 SE1/4
S/T/R: 05/23/ 04 DEED BK/PG- 2016/ 1497
TAX: 403.84 FEES: 17.13 TOTAL: 420.97
---------------------------------------------
109X 30 131.00 (000010523)
Receipt # 2024 6630
INGRAM PAUL D
LOT 102 CHARLES PERRY EST
109.E-05. -1-102
S/T/R: 30/22/ 05 DEED BK/PG- 312/ 712
TAX: 367.37 FEES: 15.86 TOTAL: 383.23
---------------------------------------------
093 08 038.00 (000003467)
Receipt # 2024 6751
JAMES ERMA TAYLOR
PT LOT 3
093. -08-038.
S/T/R: 08/22/ 04 DEED BK/PG- 315/ 230
TAX: 207.16 FEES: 10.25 TOTAL: 217.41
---------------------------------------------
125 21 006.02 (000012074)
Receipt # 2024 6757
JAMES JOE CURTIS ET AL
PT E1/2 SE1/4 NW1/4 N OF RD
125. -21-006.02
S/T/R: 21/22/ 07 DEED BK/PG- 284/ 27
TAX: 63.48 FEES: 5.22 TOTAL: 68.70
---------------------------------------------
108X 28 083.00 (000010155)
Receipt # 2024 6770
JAMES KENNETH
LOT 113 X 192 NW1/4 SW1/4
108.B-28-013.
S/T/R: 28/22/ 05 DEED BK/PG- 237/ 380
TAX: 181.04 FEES: 9.34 TOTAL: 190.38
---------------------------------------------
109Z 32 107.00 (000010865)
Receipt # 2024 6771
JAMES KENNETH
PT NE1/4 NW1/4 SW1/4
S/T/R: 32/22/ 05 DEED BK/PG- 2007/ 37
TAX: 54.43 FEES: 4.91 TOTAL: 59.34
---------------------------------------------
065 15 003.00 (000001919)
Receipt # 2023 14964
JAMES LADDELL ESTATE
E1/2 NW1/4
065. -15-003.
*** HOMESTEAD CHARGEBACK ****
S/T/R: 15/21/ 07 DEED BK/PG- 59/ 323
TAX: 114.00 FEES: 6.99 TOTAL: 120.99
---------------------------------------------
065 15 003.00 (000001919)
Receipt # 2024 6773
JAMES LADDELL ESTATE
E1/2 NW1/4
065. -15-003.
S/T/R: 15/21/ 07 DEED BK/PG- 59/ 323
TAX: 182.79 FEES: 9.40 TOTAL: 192.19
---------------------------------------------
103M 07 147.00 (000005267)
Receipt # 2024 6783
JAMES ROSIE JANE ESTATE
LOT 18 WEST END BLACK SD
243. -44. -1-018
S/T/R: 07/22/ 05 DEED BK/PG- 2023/ 2729
TAX: 498.66 FEES: 20.45 TOTAL: 519.11
---------------------------------------------
108X 28 062.00 (000010133)
Receipt # 2024 6785
JAMES SARAH ESTATE
LOTS 50 & 51 TIE PLANT SD
108.E-28. -1-050
S/T/R: 28/22/ 05 DEED BK/PG- 240/ 391
TAX: 432.22 FEES: 18.13 TOTAL: 450.35
---------------------------------------------
103N 07 311.00 (000005603)
Receipt # 2024 6795
JAMES WILLIE MARY
PT LOTS 44 & 45 CITY SUR WW
(56.8 X 150)
244. -08. -1-044.03
S/T/R: 07/22/ 05 DEED BK/PG- 2016/ 2942
TAX: 197.86 FEES: 9.93 TOTAL: 207.79
---------------------------------------------
104N 19 119.00 (000009169)
Receipt # 2023 14965
JANISZEWSKI LEONARD EDWARD III &
LOT 4 WEST JAX HEIGHTS
304. -47. -1-004
*** HOMESTEAD CHARGEBACK ****
S/T/R: 19/22/ 05 DEED BK/PG- 2018/ 1104
TAX: 770.78 FEES: 29.98 TOTAL: 800.76
---------------------------------------------
104N 19 119.00 (000009169)
Receipt # 2024 6798
JANISZEWSKI LEONARD EDWARD III &
LOT 4 WEST JAX HEIGHTS
304. -47. -1-004
S/T/R: 19/22/ 05 DEED BK/PG- 2018/ 1104
TAX: 273.87 FEES: 12.59 TOTAL: 286.46
---------------------------------------------
103M 07 078.00 (000005198)
Receipt # 2024 6807
JEFFERSON BERNARD
LOT S SD SW1/4 SW1/4
UNPLATTED LAND 7-22-5
243. -58-1-048.01
S/T/R: 07/22/ 05 DEED BK/PG- 2022/ 0446
TAX: 576.84 FEES: 23.19 TOTAL: 600.03
---------------------------------------------
104K 19 039.00 (000008541)
Receipt # 2024 6819
JEMA PROPERTIES LLC
LOTS 27 28 & 29 JACKSON HGT
SD (2029 BORDEN ST)
301. -33. -1-027
S/T/R: 19/22/ 05 DEED BK/PG- 2014/ 2717
TAX: 6241.74 FEES: 221.46 TOTAL: 6463.20
---------------------------------------------
104C 18 041.00 (000007024)
Receipt # 2024 6823
JENKINS GARY
LOT 6 GREEN CROWDER SUR WW
271. -21. -1-006
S/T/R: 18/22/ 05 DEED BK/PG- 2021/ 2520
TAX: 3485.46 FEES: 124.99 TOTAL: 3610.45
---------------------------------------------
152Y 09 244.00 (000013650)
Receipt # 2024 6825
JENKINS GARY
LOT 39 SCENIC HILLS EST PH 3
152.E-24. -3-039
S/T/R: 09/23/ 05 DEED BK/PG- 333/ 187
TAX: 19.04 FEES: 3.67 TOTAL: 22.71
---------------------------------------------
152Y 09 245.00 (000013651)
Receipt # 2024 6826
JENKINS GARY
LOT 38 SCENIC HILLS EST PH 3
152.E-24. -3-038
S/T/R: 09/23/ 05 DEED BK/PG- 333/ 187
TAX: 19.04 FEES: 3.67 TOTAL: 22.71
---------------------------------------------
152Y 09 034.00 (000013441)
Receipt # 2024 6828
JENKINS GREG
LOT 74 SCENIC HILLS EST PH 2
LOTS 7 6 & 77 PH 1
S/T/R: 09/23/ 05 DEED BK/PG- 2011/ 2675
TAX: 23.81 FEES: 3.83 TOTAL: 27.64
---------------------------------------------
104F 18 188.00 (000007899)
Receipt # 2024 6829
JENKINS JANE I
LOTS 90-92 PT 88 HOFFA ADD TO
BROWN
S/T/R: 18/22/ 05 DEED BK/PG- 2016/ 190
TAX: 3703.49 FEES: 132.62 TOTAL: 3836.11
---------------------------------------------
152Y 09 133.00 (000013539)
Receipt # 2024 6830
JENKINS JANE I
LOT 160,161,162 & 163 SCENIC
HILLS EST PH 2
S/T/R: 09/23/ 05 DEED BK/PG- 2011/ 2055
TAX: 52.37 FEES: 4.83 TOTAL: 57.20
---------------------------------------------
092 10 064.00 (000003404)
Receipt # 2024 6852
JG VENTURES LLC
PT W1/2 NE1/4 SE1/4 & PT W1/2
SE1/4 NE1/4 S OF HWY 8 LESS PT
S SOLD
S/T/R: 10/22/ 04 DEED BK/PG- 2021/ 3945
TAX: 471.74 FEES: 19.51 TOTAL: 491.25
---------------------------------------------
103O 08 228.00 (000006071)
Receipt # 2024 6869
JOHNSON B LEON
LOT 172 PT EAST WARD SD
253. -15. -1-172.01
S/T/R: 08/22/ 05 DEED BK/PG- 305/ 192
TAX: 831.10 FEES: 32.09 TOTAL: 863.19
---------------------------------------------
103O 08 227.00 (000006070)
Receipt # 2024 6870
JOHNSON B LEON ET UX
LOT 172 PT EAST WARD SD (52.5
X 78)
253. -15. -1-172
S/T/R: 08/22/ 05 DEED BK/PG- 217/ 465
TAX: 4505.86 FEES: 160.71 TOTAL: 4666.57
---------------------------------------------
104K 19 067.00 (000008569)
Receipt # 2024 6876
JOHNSON CHARLES E JR ETUX KIMBERLYN
LOT 9 CARROLL SD
301. -07. -1-009
S/T/R: 19/22/ 05 DEED BK/PG- 2021/ 4219
TAX: 437.00 FEES: 18.30 TOTAL: 455.30
---------------------------------------------
125 22 022.00 (000012119)
Receipt # 2024 6885
JOHNSON DARRELL D
1 AC M/L NW1/4 SE1/4
125. -22-022.
S/T/R: 22/22/ 07 DEED BK/PG- 2015/ 1053
TAX: 14.28 FEES: 3.50 TOTAL: 17.78
---------------------------------------------
125 22 023.00 (000012120)
Receipt # 2024 6886
JOHNSON DARRELL D
1 AC NE1/4 SW1/4 E OF RD
125. -22-023.
S/T/R: 22/22/ 07 DEED BK/PG- 2015/ 995
TAX: 95.22 FEES: 6.33 TOTAL: 101.55
---------------------------------------------
125 22 024.00 (000012121)
Receipt # 2024 6887
JOHNSON DARRELL D
1 AC NW1/4 SE1/4
125. -22-024.
S/T/R: 22/22/ 07 DEED BK/PG- 2018/ 3230
TAX: 28.57 FEES: 4.00 TOTAL: 32.57
---------------------------------------------
125 22 043.00 (000012143)
Receipt # 2024 6888
JOHNSON DARRELL D
PT NW1/4 SE1/4
125. -22-043.
S/T/R: 22/22/ 07 DEED BK/PG- 2015/ 1047
TAX: 14.28 FEES: 3.50 TOTAL: 17.78
---------------------------------------------
125 22 053.01 (000012157)
Receipt # 2024 6889
JOHNSON DARRELL D
PT E1/2 W1/2 SE1/4
S/T/R: 22/22/ 07 DEED BK/PG- 2020/ 0522
TAX: 106.01 FEES: 6.71 TOTAL: 112.72
---------------------------------------------
125 22 052.00 (000012155)
Receipt # 2024 6890
JOHNSON DARRELL D ETUX
PT SE1/4 NW1/4 SE1/4
125. -22-052.
S/T/R: 22/22/ 07 DEED BK/PG- 2007/ 1757
TAX: 108.55 FEES: 6.80 TOTAL: 115.35
---------------------------------------------
125 22 074.00 (000012184)
Receipt # 2024 6891
JOHNSON DARRELL D ETUX JEANETTE
PT SW1/4 SE1/4
125. -22-074.
S/T/R: 22/22/ 07 DEED BK/PG- 2015/ 2056
TAX: 109.08 FEES: 6.82 TOTAL: 115.90
---------------------------------------------
125 22 025.00 (000012122)
Receipt # 2024 6892
JOHNSON DARRELL D ETUX JEANNETTE
1 AC NW1/4 SE1/4
125. -22-025. 38 & 40 PEACOCK
S/T/R: 22/22/ 07 DEED BK/PG- 2016/ 3252
TAX: 69.83 FEES: 5.44 TOTAL: 75.27
---------------------------------------------
103O 08 272.00 (000006115)
Receipt # 2024 6893
JOHNSON DARRELL ETUX JEANNETTE
LOT 177 PT EAST WARD SD (63 X
105)
253. -15. -1-177.03
S/T/R: 08/22/ 05 DEED BK/PG- 2010/ 2456
TAX: 608.83 FEES: 24.31 TOTAL: 633.14
---------------------------------------------
125 22 080.00 (000012190)
Receipt # 2024 6894
JOHNSON DARRELL ETUX JEANNETTE
PT N1/2 SE1/4 SE1/4 S OF RD
125. -22-080.
S/T/R: 22/22/ 07 DEED BK/PG- 2012/ 1746
TAX: 180.81 FEES: 9.33 TOTAL: 190.14
---------------------------------------------
045W 15 014.00 (000001413)
Receipt # 2024 6902
JOHNSON DONALD SCOTT &
LOT NE1/4 NE1/4 175 X 190
045A-15-018.
S/T/R: 15/21/ 05 DEED BK/PG- 2021/ 1288
TAX: 879.94 FEES: 33.80 TOTAL: 913.74
---------------------------------------------
108X 28 102.00 (000017350)
Receipt # 2024 6903
JOHNSON DONJUAN TREVAIL
NW1/4 SW1/4 LOT 99 X 220
108.B-28-027.
S/T/R: 28/22/ 05 DEED BK/PG- 2022/ 2211
TAX: 36.29 FEES: 4.27 TOTAL: 40.56
---------------------------------------------
125 22 026.00 (000012123)
Receipt # 2024 6906
JOHNSON FANNIE HANKINS
PT NW1/4 SE1/4
125. -22-026.
S/T/R: 22/22/ 07 DEED BK/PG- 2019/ 0563
TAX: 96.87 FEES: 6.39 TOTAL: 103.26
---------------------------------------------
096W 13 060.00 (000003751)
Receipt # 2024 6928
JOHNSON JOSHUA
4.5 AC SE1/4 SW1/4
096.A-13-059.
S/T/R: 13/22/ 04 DEED BK/PG- 2022/ 0890
TAX: 119.04 FEES: 7.17 TOTAL: 126.21
---------------------------------------------
103N 07 014.00 (000005307)
Receipt # 2024 6929
JOHNSON JOSHUA & BRADFORD ARMY &
LOTS 64 & 67 PT WEST WARD SD
*107.7 X 80 IRREG*
244. -49. -1-064
S/T/R: 07/22/ 05 DEED BK/PG- 2022/ 0892
TAX: 1.61 FEES: 3.06 TOTAL: 4.67
---------------------------------------------
104L 19 184.00 (000008972)
Receipt # 2023 14966
JOHNSON LATANIA DENISE
LOT 346 WHITEHAVEN SD ADD C
*** HOMESTEAD CHARGEBACK ****
S/T/R: 19/22/ 05 DEED BK/PG- 2019/ 1987
TAX: 276.00 FEES: 12.66 TOTAL: 288.66
---------------------------------------------
179W 29 179.00 (000014930)
Receipt # 2024 6950
JOHNSON MARTHA R
LOT 31 GRENADA LAKE EST PH 5
179.E-11. -5-031
S/T/R: 29/23/ 07 DEED BK/PG- 203/ 185
TAX: 15.87 FEES: 3.56 TOTAL: 19.43
---------------------------------------------
031 01 006.01 (000000495)
Receipt # 2024 6988
JOHNSON WILLIE ET UX
1 AC PT SE1/4 NE1/4
031. -01-006.01
S/T/R: 01/21/ 04 DEED BK/PG- 221/ 195
TAX: 458.01 FEES: 19.03 TOTAL: 477.04
---------------------------------------------
045W 15 004.00 (000017545)
Receipt # 2024 6993
JOLLY MATTHEW & JESSICA
LOT 137 X 276 NE1/4 NE1/4
045.A-15-007.
S/T/R: 15/21/ 05 DEED BK/PG- 2018/ 1251
TAX: 907.50 FEES: 34.76 TOTAL: 942.26
---------------------------------------------
103K 07 043.00 (000005081)
Receipt # 2024 7002
JONES BENNIE J
LOT 12 PT CITY SUR WEST WARD
(40 X 105)
241. -08. -1-012.01
S/T/R: 07/22/ 05 DEED BK/PG- 2019/ 0818
TAX: 12.10 FEES: 3.42 TOTAL: 15.52
---------------------------------------------
103K 07 044.00 (000005082)
Receipt # 2024 7003
JONES BENNIE J
LOT 12 PT CITY SUR WEST WARD
(170 X 110)
241. -08. -1-012
S/T/R: 07/22/ 05 DEED BK/PG- 2019/ 0822
TAX: 4.54 FEES: 3.16 TOTAL: 7.70
---------------------------------------------
103K 07 045.00 (000005083)
Receipt # 2024 7004
JONES BENNIE J
PT LOTS 1 & 12 CITY SUR W W
241. -08. -1-001
S/T/R: 07/22/ 05 DEED BK/PG- 2019/ 0822
TAX: 45.36 FEES: 4.59 TOTAL: 49.95
---------------------------------------------
103K 07 047.00 (000005085)
Receipt # 2024 7005
JONES BENNIE J
LOT 1 PT CITY SURVEY WEST
WARD
241. -08. -1-001.04
S/T/R: 07/22/ 05 DEED BK/PG- 2019/ 0814
TAX: 578.69 FEES: 23.25 TOTAL: 601.94
---------------------------------------------
103N 07 533.00 (000005825)
Receipt # 2024 7006
JONES BENNIE J
LOT 12 PT CITY SUR WEST WARD
(50 X 245)
244. -08. -1-012.27
S/T/R: 07/22/ 05 DEED BK/PG- 2019/ 0822
TAX: 15.12 FEES: 3.53 TOTAL: 18.65
---------------------------------------------
103N 07 134.00 (000005426)
Receipt # 2024 7023
JONES CLOTE H
PT LOTS 236 & 237 WEST WARD
SD (96 X 149)
244. -49. -1-236
S/T/R: 07/22/ 05 DEED BK/PG- 306/ 615
TAX: 420.68 FEES: 17.72 TOTAL: 438.40
---------------------------------------------
104C 18 181.00 (000007165)
Receipt # 2024 7032
JONES DELORIS
LOT 33 PT GREEN CROWDER SUR
WW (148 X 201)
271. -21. -1-033
S/T/R: 18/22/ 05 DEED BK/PG- 2015/ 3243
TAX: 1165.25 FEES: 43.78 TOTAL: 1209.03
---------------------------------------------
075 15 008.03 (000002030)
Receipt # 2024 7058
JONES JEREMY
PT SW1/4 NW1/4 N OF HWY
075. -15-008.03
S/T/R: 15/22/ 02 DEED BK/PG- 2021/ 4434
TAX: 130.77 FEES: 7.58 TOTAL: 138.35
---------------------------------------------
091W 01 031.00 (000002913)
Receipt # 2024 7104
JONES THEO ETAL
LOT 166 SUNDOWN EST
091.E-26. -1-166
S/T/R: 01/22/ 04 DEED BK/PG- 2011/ 304
TAX: 267.96 FEES: 12.38 TOTAL: 280.34
---------------------------------------------
104B 17 180.00 (000006649)
Receipt # 2024 7110
JONES VIVIAN
LOT *105 X 140 AV* FROM
FRANKLIN ST TO RR (1112
FRANKLIN) R D CROWDER SUR
262. -35. -1-021
S/T/R: 17/22/ 05 DEED BK/PG- 2022/ 0130
TAX: 934.82 FEES: 35.72 TOTAL: 970.54
---------------------------------------------
085Y 21 034.13 (000019092)
Receipt # 2024 7118
JORDAN FREDA
PT SW1/4 NE1/4 N OF MAIN ST
S/T/R: 21/22/ 03 DEED BK/PG- 2020/ 3651
TAX: 512.60 FEES: 20.94 TOTAL: 533.54
---------------------------------------------
164H 17 328.00 (000014212)
Receipt # 2024 7126
JOYNER JEFF
LOTS 335-341 CARVER POINT SD
S/T/R: 17/23/ 06 DEED BK/PG- 2020/ 1111
TAX: 9.52 FEES: 3.33 TOTAL: 12.85
---------------------------------------------
164H 17 328.01 (000019012)
Receipt # 2024 7127
JOYNER JEFF
LOTS 328-333 CARVER POINT S
D
S/T/R: 17/23/ 06 DEED BK/PG- 2021/ 1004
TAX: 9.52 FEES: 3.33 TOTAL: 12.85
---------------------------------------------
164H 17 380.00 (000014225)
Receipt # 2024 7128
JOYNER JEFFREY WILLIAM
LOT 380 CARVER POINT SD
S/T/R: 17/23/ 06 DEED BK/PG- 2020/ 3102
TAX: 1.59 FEES: 3.06 TOTAL: 4.65
---------------------------------------------
104B 17 362.00 (000006832)
Receipt # 2024 7138
JTH ENTERPRISES LLC
118’ M/L OFF W END LOT 82 SUN
GARDEN TERRACE SD 1130 LINE
ST
262. -38. -1-082
S/T/R: 17/22/ 05 DEED BK/PG- 2015/ 2456
TAX: 971.41 FEES: 37.00 TOTAL: 1008.41
---------------------------------------------
085Z 22 029.04 (000016195)
Receipt # 2023 15001
KELLUM WILLIAM ROBERT ETUX ASHLEY A
PT E1/2 E1/2 SE1/4 S OF RD
*** HOMESTEAD CHARGEBACK ****
S/T/R: 22/22/ 03 DEED BK/PG- 2019/ 1560
TAX: 300.00 FEES: 13.50 TOTAL: 313.50
---------------------------------------------
104B 17 426.00 (000006896)
Receipt # 2024 7254
KENDRICK SELMA H
LOT 50 HOFFAS BLACK SD
262. -25. -1-050
S/T/R: 17/22/ 05 DEED BK/PG- 250/ 298
TAX: 396.75 FEES: 16.89 TOTAL: 413.64
---------------------------------------------
104D 18 032.00 (000007349)
Receipt # 2024 7270
KEYS ALICE & SLEDGE BENNIE LEE ESTA
LOT S OF RD PT NE1/4 NW1/4
NW1/4 PT NW1/4 NE1/4 NW1/4
UNPLATTED 18-22-5
272. -61. -1-091
S/T/R: 18/22/ 05 DEED BK/PG- 209/ 298
TAX: 151.20 FEES: 8.29 TOTAL: 159.49
---------------------------------------------
179W 29 238.00 (000014989)
Receipt # 2024 7293
KILGORE TERESA LYNN
LOT 8 GRENADA LAKE EST PH 2
179.E-11. -2-008
S/T/R: 29/23/ 07 DEED BK/PG- 2013/ 1194
TAX: 12.70 FEES: 3.44 TOTAL: 16.14
---------------------------------------------
091W 01 103.00 (000002985)
Receipt # 2024 7343
KINCAID ORA H
LOT 75 SUNDOWN EST
091.E-26. -1-075
S/T/R: 01/22/ 04 DEED BK/PG- 177/ 66
TAX: 760.64 FEES: 29.62 TOTAL: 790.26
---------------------------------------------
128 27 003.00 (000012350)
Receipt # 2024 7346
KINCAID RODNEY E
1 AC NE1/4 NE1/4
128. -27-003.
S/T/R: 27/22/ 07 DEED BK/PG- 336/ 20
TAX: 29.90 FEES: 4.05 TOTAL: 33.95
---------------------------------------------
104B 17 219.00 (000006688)
Receipt # 2024 7351
KINCAIDE TREMAYNE L & JASMINE
LOT 45 X 104 AT MID PT W SD
LOT 19 SNIDER SURVEY
262. -37. -1-019.02
S/T/R: 17/22/ 05 DEED BK/PG- 2022/ 2056
TAX: 159.97 FEES: 8.60 TOTAL: 168.57
---------------------------------------------
103N 07 278.00 (000005570)
Receipt # 2024 7368
KINDLE LAMAR
LOT 37 PT & LOT 38 PT CITY
SURVEY WEST WARD (50 X 127)
244. -08. -1-038.03
S/T/R: 07/22/ 05 DEED BK/PG- 2013/ 2363
TAX: 173.48 FEES: 9.07 TOTAL: 182.55
---------------------------------------------
125 22 051.00 (000012152)
Receipt # 2024 7383
KING ROSA M
PT NW1/4 SE1/4 N OF RD
125. -22-051.
S/T/R: 22/22/ 07 DEED BK/PG- 259/ 450
TAX: 111.09 FEES: 6.89 TOTAL: 117.98
---------------------------------------------
104C 18 221.00 (000007205)
Receipt # 2024 7385
KING STELLA ESTATE
LOT 1 GRENADA HOMES SD
271. -22. -1-001
S/T/R: 18/22/ 05 DEED BK/PG- 205/ 20
TAX: 363.39 FEES: 15.72 TOTAL: 379.11
---------------------------------------------
116W 13 450.00 (000011722)
Receipt # 2024 7388
KIPAPA WILLIAM K ET UX
LOT 69-0 PT NE1/4
116.A-13-269.10
S/T/R: 13/22/ 06 DEED BK/PG- 2020/ 1021
TAX: 269.79 FEES: 12.44 TOTAL: 282.23
---------------------------------------------
116W 13 451.00 (000011723)
Receipt # 2024 7389
KIPAPA WILLIAM K ET UX
LOTS 69 M & 69 N *150 X 150*
PT SW1/4 NE1/4
116.A-13-269.15
S/T/R: 13/22/ 06 DEED BK/PG- 309/ 329
TAX: 34.49 FEES: 4.21 TOTAL: 38.70
---------------------------------------------
103L 07 001.00 (000005090)
Receipt # 2024 7393
KIRK BROTHERS PROPERTIES LLC
4.75 AC SE COR NW1/4
UNPLATTED 7-22-5 MEMPHIS
HARDWOOD
242. -58. -1-009
S/T/R: 07/22/ 05 DEED BK/PG- 2021/ 4874
TAX: 7420.56 FEES: 262.72 TOTAL: 7683.28
---------------------------------------------
103M 07 037.00 (000005156)
Receipt # 2024 7394
KIRK BROTHERS PROPERTIES LLC
20 AC N OF HWY E1/2 SW1/4
UNPLATTED 7-22-5 MEMPHIS
HARDWOOD
243. -58. -1-012
S/T/R: 07/22/ 05 DEED BK/PG- 2021/ 4874
TAX: 4330.47 FEES: 154.57 TOTAL: 4485.04
---------------------------------------------
103M 07 038.00 (000005157)
Receipt # 2024 7395
KIRK BROTHERS PROPERTIES LLC
LOT N OF HWY NE1/4 SW1/4
UNPLATTED 7-22-5 MEMPHIS
HARDWOOD
243. -58. -1-013
S/T/R: 07/22/ 05 DEED BK/PG- 2021/ 4874
TAX: 60.48 FEES: 5.12 TOTAL: 65.60
---------------------------------------------
054 18 002.00 (000001720)
Receipt # 2024 7407
KIRK J S JR & CANNON
PT NW1/4 W OF RD
054. -18-002.
S/T/R: 18/21/ 06 DEED BK/PG- 294/ 335
TAX: 423.56 FEES: 17.82 TOTAL: 441.38
---------------------------------------------
094 17 002.06 (000003507)
Receipt # 2024 7430
KIRK SHEILA S ETAL
PT E/12 NE1/4
S/T/R: 17/22/ 04 DEED BK/PG- 2016/ 396
TAX: 3353.44 FEES: 120.37 TOTAL: 3473.81
---------------------------------------------
104K 19 253.00 (000008754)
Receipt # 2024 7431
KIRK WILLIAM SHEA ETUX GINNY
LOT 83 WHITEHAVEN SD
301. -50. -1-083
S/T/R: 19/22/ 05 DEED BK/PG- 2006/ 412
TAX: 654.68 FEES: 25.91 TOTAL: 680.59
---------------------------------------------
091W 01 041.00 (000002923)
Receipt # 2024 7449
KNOX WILLIE ETUX LINDA
PT LOTS 151 & 152 SUNDOWN EST
091.E-26. -1-151
S/T/R: 01/22/ 04 DEED BK/PG- 2019/ 2511
TAX: 565.79 FEES: 22.80 TOTAL: 588.59
---------------------------------------------
102Y 09 030.00 (000004647)
Receipt # 2024 7450
KNOX WILLIE JR
4.5 AC PT SE1/4 SE1/4
102.C-09-105.
S/T/R: 09/22/ 05 DEED BK/PG- 2013/ 4558
TAX: 1254.56 FEES: 46.91 TOTAL: 1301.47
---------------------------------------------
174 17 014.02 (000014401)
Receipt # 2024 7452
KOGER S MICHAEL
PT W1/2 W1/2 SE1/4 S OF RD
S/T/R: 17/23/ 07 DEED BK/PG- 2010/ 1561
TAX: 109.70 FEES: 6.84 TOTAL: 116.54
---------------------------------------------
102Y 09 001.01 (000019200)
Receipt # 2024 7495
LAKE CITY BARKS AND RECREATION LLC
1 AC IN SE 1/4 NE 1/4 S OF RD
S/T/R: 09/22/ 05 DEED BK/PG- 2021/ 2494
TAX: 844.50 FEES: 32.56 TOTAL: 877.06
---------------------------------------------
152Y 09 131.00 (000013537)
Receipt # 2024 7504
LAKESIDE PARADISE LLC
LOTS 59-66 SCENIC HILL EST PH
2
S/T/R: 09/23/ 05 DEED BK/PG- 2023/ 1007
TAX: 2080.45 FEES: 75.82 TOTAL: 2156.27
---------------------------------------------
116W 13 325.00 (000011596)
Receipt # 2024 7509
LAMB ROBI & MAY SKYLA &
LOTS 165 166 & 167
116.A-13-365.
S/T/R: 13/22/ 06 DEED BK/PG- 2022/ 2034
TAX: 136.80 FEES: 7.79 TOTAL: 144.59
---------------------------------------------
116W 13 326.00 (000011597)
Receipt # 2024 7510
LAMB ROBI & MAY SKYLA &
PT NE1/4 NE1/4 NW1/4 *150 X
16 0* LOTS 168 & 169
116.A-13-368.
S/T/R: 13/22/ 06 DEED BK/PG- 2022/ 2034
TAX: 47.61 FEES: 4.67 TOTAL: 52.28
---------------------------------------------
144 18 008.05 (000019181)
Receipt # 2024 7518
LANCASTER CAYCE
5.5 AC IN E1/2 SE1/4
S/T/R: 18/23/ 04 DEED BK/PG- 2021/ 0740
TAX: 436.43 FEES: 18.28 TOTAL: 454.71
---------------------------------------------
116W 13 274.00 (000011545)
Receipt # 2024 7565
LAPRAIRIE ROBERT
LOTS 203 268 269 UNRECORDED
SHURDEN -O WENS S/D PT NE1/4
NW1/4
S/T/R: 13/22/ 06 DEED BK/PG- 2023/ 0786
TAX: 259.74 FEES: 12.09 TOTAL: 271.83
---------------------------------------------
108 34 005.04 (000019144)
Receipt # 2024 7574
LASTER STORM & CONSTANCE
PT SE1/4 S OF RD
S/T/R: 34/22/ 05 DEED BK/PG- 2021/ 3544
TAX: 93.95 FEES: 6.29 TOTAL: 100.24
---------------------------------------------
103M 07 127.00 (000005247)
Receipt # 2024 7578
LATHAM CHARLES
LOT 11 PT WEST END ADD
243. -43. -1-011.07
S/T/R: 07/22/ 05 DEED BK/PG- 2022/ 1260
TAX: 248.98 FEES: 11.71 TOTAL: 260.69
---------------------------------------------
099 29 021.07 (000019344)
Receipt # 2024 7585 1
LATHAM DERAY
PT NE1/4 SE1/4 BEING TR 4 OF E
STATE SURVEY
S/T/R: 29/22/ 04 DEED BK/PG- 2023/ 2217
TAX: 614.80 FEES: 24.52 TOTAL: 639.32
---------------------------------------------
098 34 010.00 (000004320)
Receipt # 2024 7590
LATHAM LEROY
1.7 AC PT E1/2 NW1/4 S OF RD
S/T/R: 34/22/ 04 DEED BK/PG- 2022/ 1745
TAX: 278.82 FEES: 12.76 TOTAL: 291.58
---------------------------------------------
098 34 010.01 (000019266)
Receipt # 2024 7591
LATHAM LEROY
1.7 AC PT E1/2 NW1/4 S OF RD
S/T/R: 34/22/ 04 DEED BK/PG- 2022/ 2235
TAX: 152.46 FEES: 8.34 TOTAL: 160.80
---------------------------------------------
103N 07 497.00 (000005789)
Receipt # 2024 7614
LAWSON CLAUDIA JONES
LOT 62 PT CITY SUR WEST WARD
BACK LOT
244. -08. -1-062.06
S/T/R: 07/22/ 05 DEED BK/PG- 312/ 179
TAX: 37.80 FEES: 4.32 TOTAL: 42.12
---------------------------------------------
103N 07 518.00 (000005810)
Receipt # 2024 7615
LAWSON CLAUDIA JONES
LOT 62 PT CITY SUR WEST WARD
244. -08. -1-062.05
S/T/R: 07/22/ 05 DEED BK/PG- 312/ 179
TAX: 591.09 FEES: 23.69 TOTAL: 614.78
---------------------------------------------
103N 07 013.00 (000005306)
Receipt # 2024 7656
LEE DALE
PT LOTS 64 65 66 & 67 WEST
WAR D (82 X 100 IRR)
244. -49. -1-062.02
S/T/R: 07/22/ 05 DEED BK/PG- 307/ 464
TAX: 687.86 FEES: 27.08 TOTAL: 714.94
---------------------------------------------
103N 07 388.00 (000005680)
Receipt # 2024 7657
LEE DALE
LOT 67 PT CITY SUR WEST WARD
244. -08. -1-067.06
S/T/R: 07/22/ 05 DEED BK/PG- 285/ 555
TAX: 36.29 FEES: 4.27 TOTAL: 40.56
---------------------------------------------
103N 07 389.00 (000005681)
Receipt # 2024 7658
LEE DALE
LOT 67 PT & LOT 68 PT CITY
SUR WEST WARD (120 X 130)
244. -08. -1-067.03
S/T/R: 07/22/ 05 DEED BK/PG- 260/ 441
TAX: 54.43 FEES: 4.91 TOTAL: 59.34
---------------------------------------------
104D 18 133.00 (000007450)
Receipt # 2024 7659
LEE DALE
PT SW1/4 NE1/4 18-22-5
UNPLATT
272. -61. -1-179
S/T/R: 18/22/ 05 DEED BK/PG- 284/ 1
TAX: 1240.44 FEES: 46.42 TOTAL: 1286.86
---------------------------------------------
104D 18 154.00 (000007471)
Receipt # 2024 7660
LEE DALE
LOT S OF RD NW 1/4 UNPLATTED
18-22-5
272. -61. -1-220
S/T/R: 18/22/ 05 DEED BK/PG- 302/ 609
TAX: 696.63 FEES: 27.38 TOTAL: 724.01
---------------------------------------------
104D 18 191.00 (000007508)
Receipt # 2024 7661
LEE DALE
LOT *66 X 205* SW1/4 SE1/4 NW
1/4 UNPLATTED 18-22-5
272. -61. -1-125.
S/T/R: 18/22/ 05 DEED BK/PG- 240/ 745
TAX: 120.96 FEES: 7.23 TOTAL: 128.19
---------------------------------------------
104D 18 051.01 (000016284)
Receipt # 2024 7662
LEE DALE & BEVERLY
A LOT (210.8’S X 128.9’ IRR)
IN SE1 /4 SW1/4 NW1/4
UNPLATTED 18-22-5
S/T/R: 18/22/ 05 DEED BK/PG- 2011/ 287
TAX: 60.48 FEES: 5.12 TOTAL: 65.60
---------------------------------------------
103M 07 079.01 (000016650)
Receipt # 2024 7663
LEE DALE D
1 AC IN SE1/4 SW1/4 SW1/4
UNPLATTED 7-22-5
S/T/R: 07/22/ 05 DEED BK/PG- 2013/ 272
TAX: 419.33 FEES: 17.68 TOTAL: 437.01
---------------------------------------------
091W 01 095.00 (000002977)
Receipt # 2024 7664
LEE DALE D ET UX
LOT 89 SUNDOWN EST
091.E-26. -1-089
S/T/R: 01/22/ 04 DEED BK/PG- 221/ 176
TAX: 689.88 FEES: 27.15 TOTAL: 717.03
---------------------------------------------
106W 13 185.00 (000009862)
Receipt # 2024 7665
LEE DARRYL
6 AC PT NW1/4 NE1/4
106.A-13-028.01
S/T/R: 13/22/ 05 DEED BK/PG- 256/ 435
TAX: 142.83 FEES: 8.00 TOTAL: 150.83
---------------------------------------------
104F 18 199.00 (000007910)
Receipt # 2024 7669
LEE JAMIE S
LOTS 71 & 74 HOFFA ADD TO
BROW N
274. -24. -1-071
S/T/R: 18/22/ 05 DEED BK/PG- 2013/ 1360
TAX: 2865.74 FEES: 103.30 TOTAL: 2969.04
---------------------------------------------
044 17 004.00 (000001365)
Receipt # 2024 7670
LEE JAMIE SESSUMS
PT OF W1/2 NW1/4
044. -17-004.
S/T/R: 17/21/ 05 DEED BK/PG- 2021/ 0126
TAX: 1299.59 FEES: 48.49 TOTAL: 1348.08
---------------------------------------------
091W 01 019.00 (000002901)
Receipt # 2024 7728
LEMON EMMA ESTATE
LOT 168 SUNDOWN ESTATE SD
091.E-26. -1-168
S/T/R: 01/22/ 04 DEED BK/PG- 255/ 690
TAX: 270.78 FEES: 12.48 TOTAL: 283.26
---------------------------------------------
103O 08 297.00 (000006141)
Receipt # 2024 7744
LEVIS GILBERT ET AL
N 1/2 LOT 183 EAST WARD SUBDIV
253. -15. -1-183
S/T/R: 08/22/ 05 DEED BK/PG- 307/ 602
TAX: 957.50 FEES: 36.51 TOTAL: 994.01
---------------------------------------------
104D 18 165.00 (000007482)
Receipt # 2024 7751
LEWIS EDDIE LEE JR
PT SE1/4 NE1/4 NW/14 UNPLATTED
18-22-5 *160 X 180*
S/T/R: 18/22/ 05 DEED BK/PG- 2017/ 3362
TAX: 280.02 FEES: 12.80 TOTAL: 292.82
---------------------------------------------
142 03 001.10 (000016501)
Receipt # 2024 7764
LEWIS JOSHUA CHANCE
PT SE1/4 SE1/4 W OF HWY
S/T/R: 03/23/ 04 DEED BK/PG- 2021/ 2925
TAX: 215.83 FEES: 10.55 TOTAL: 226.38
---------------------------------------------
142 03 001.01 (000012711)
Receipt # 2024 7765
LEWIS JUSTIN HILL & AMY WEST
1.20 AC PT SE1/4 SE1/4
142. -23-001.01
S/T/R: 03/23/ 04 DEED BK/PG- 2022/ 3445
TAX: 1336.94 FEES: 49.79 TOTAL: 1386.73
---------------------------------------------
103N 07 444.00 (000005736)
Receipt # 2024 7783
LEWIS STEVEN B ESTATE
LOT 65 PT CITY SUR WEST WARD
(50 X 100)
244. -08. -1-065.18
S/T/R: 07/22/ 05 DEED BK/PG- 2007/ 2424
TAX: 80.74 FEES: 5.83 TOTAL: 86.57
---------------------------------------------
103N 07 445.00 (000005737)
Receipt # 2024 7784
LEWIS STEVEN B ESTATE
LOT 65 PT CITY SUR WEST WARD
(21 X 100)
244. -08. -1-065.20
S/T/R: 07/22/ 05 DEED BK/PG- 2007/ 2424
TAX: 12.10 FEES: 3.42 TOTAL: 15.52
---------------------------------------------
179W 29 233.00 (000014984)
Receipt # 2024 7881
LISHMAN GUNNER AUSTIN & ROBERT &
LOT 14 GRENADA LAKE EST PH 2
179.E-11. -2-014
S/T/R: 29/23/ 07 DEED BK/PG- 2019/ 1714
TAX: 12.70 FEES: 3.44 TOTAL: 16.14
---------------------------------------------
109W 29 042.00 (000010317)
Receipt # 2024 7895
LITTLE BETTIE HENRY
PT SW1/4 NE1/4
109.A-29-012.
S/T/R: 29/22/ 05 DEED BK/PG- 170/ 58
TAX: 270.95 FEES: 12.48 TOTAL: 283.43
---------------------------------------------
109W 29 041.00 (000010316)
Receipt # 2024 7905
LITTLE GRAY H CONST
4.3 AC W1/2 NE1/4 W OF RR
109.A-29-009.07
S/T/R: 29/22/ 05 DEED BK/PG- 210/ 169
TAX: 43.95 FEES: 4.54 TOTAL: 48.49
---------------------------------------------
109W 29 043.00 (000010318)
Receipt # 2024 7906
LITTLE GRAY H CONTRACTOR INC
1.2 AC PT SE1/4 NE1/4
*WAREHOUSE*
109.A-29-013.
S/T/R: 29/22/ 05 DEED BK/PG- 205/ 416
TAX: 1919.84 FEES: 70.19 TOTAL: 1990.03
---------------------------------------------
126 23 018.02 (000012241)
Receipt # 2024 7994
LONEY EMMA
PT NW1/4 NW1/4 S OF HWY
126. -23-018.02
S/T/R: 23/22/ 07 DEED BK/PG- 302/ 9
TAX: 295.29 FEES: 13.34 TOTAL: 308.63
---------------------------------------------
104H 17 020.00 (000008319)
Receipt # 2023 7954
LOOXAHOMA LLC
LOT 18 *E1/2* EAST END SD
264. -12. -1-018
S/T/R: 17/22/ 05 DEED BK/PG- 2018/ 2796
TAX: 340.17 FEES: 35.32 TOTAL: 375.49
---------------------------------------------
031 01 005.00 (000000492)
Receipt # 2024 8045
LOTT HERDISTINE BROWN
2.00 AC E SD OF RD NE1/4
031. -01-005.
S/T/R: 01/21/ 04 DEED BK/PG- 2007/ 1984
TAX: 53.96 FEES: 4.89 TOTAL: 58.85
---------------------------------------------
103W 05 114.00 (000006348)
Receipt # 2024 8051
LOTT LULA W ESTATE
LOT 15 EASTERN HGT SD
103.E-07. -1-015
S/T/R: 05/22/ 05 DEED BK/PG- 199/ 538
TAX: 825.25 FEES: 31.88 TOTAL: 857.13
---------------------------------------------
045W 15 110.00 (000001510)
Receipt # 2024 8083
LOTT ROGER A ET UX
LOT 105 X 210 W OF HWY
NE1/4
045.A-15-058.
S/T/R: 15/21/ 05 DEED BK/PG- 268/ 330
TAX: 91.41 FEES: 6.20 TOTAL: 97.61
---------------------------------------------
045W 15 112.00 (000001512)
Receipt # 2024 8084
LOTT ROGER A ET UX
PT NE1/4 W OF HWY 895 HWY 51
S
045.A-15-056.
S/T/R: 15/21/ 05 DEED BK/PG- 292/ 699
TAX: 172.45 FEES: 9.04 TOTAL: 181.49
---------------------------------------------
104L 19 153.00 (000008942)
Receipt # 2024 8085
LOTT ROGER A ET UX
LOT 379 & N1/2 LOT 378
WHITEHAVEN SD ADD C
302. -50. -1-379
S/T/R: 19/22/ 05 DEED BK/PG- 328/ 34
TAX: 218.33 FEES: 10.64 TOTAL: 228.97
---------------------------------------------
045W 15 111.00 (000001511)
Receipt # 2024 8087
LOTT ROGER ETUX BEVERLY
LOT W OF HWY NE1/4
045.A-15-057.
HWY 51 S
S/T/R: 15/21/ 05 DEED BK/PG- 2015/ 2945
TAX: 25.39 FEES: 3.89 TOTAL: 29.28
---------------------------------------------
109Z 32 049.00 (000010803)
Receipt # 2024 8092
LOTT STEPHANIE FAYE
LOT 17 SUNNYCREST SD
109.E-27. -1-017
S/T/R: 32/22/ 05 DEED BK/PG- 2010/ 4444
TAX: 324.03 FEES: 14.34 TOTAL: 338.37
---------------------------------------------
104B 17 037.00 (000006506)
Receipt # 2024 8111
LOVE ESSIE
LOT 19 ANDERSON SD
262. -01. -1-019
S/T/R: 17/22/ 05 DEED BK/PG- 2007/ 2307
TAX: 30.24 FEES: 4.06 TOTAL: 34.30
---------------------------------------------
045W 15 103.00 (000001503)
Receipt # 2024 8112
LOVE LARRAINE S
.59A M/L SE1/4 SE1/4 NE1/4
045.A-15-065.
S/T/R: 15/21/ 05 DEED BK/PG- 281/ 72
TAX: 47.61 FEES: 4.67 TOTAL: 52.28
---------------------------------------------
033 05 004.01 (000000646)
Receipt # 2024 8116
LOVE NETTIE & CYNTHIA Y ETAL
E1/2 NW1/4 NW1/4
033. -05-004.01
S/T/R: 05/21/ 04 DEED BK/PG- 2020/ 2507
TAX: 208.00 FEES: 10.28 TOTAL: 218.28
---------------------------------------------
091W 01 110.00 (000002992)
Receipt # 2023 14967
LUMAS MARCILL ESTATE
LOT 67 SUNDOWN EST
091.E-26. -1-067
*** HOMESTEAD CHARGEBACK ****
S/T/R: 01/22/ 04 DEED BK/PG- 176/ 320
TAX: 504.60 FEES: 20.66 TOTAL: 525.26
---------------------------------------------
103W 05 013.00 (000006248)
Receipt # 2024 8158
LYNCH SAMUEL
.5 AC NE1/4 SE1/4
103. -05-018.
S/T/R: 05/22/ 05 DEED BK/PG- 2013/ 1964
TAX: 13.61 FEES: 3.48 TOTAL: 17.09
---------------------------------------------
103W 05 019.00 (000006254)
Receipt # 2024 8159
LYNCH SAMUEL
.17 AC NE1/4 SE1/4
103. -05-019.
S/T/R: 05/22/ 05 DEED BK/PG- 2013/ 1964
TAX: 129.33 FEES: 7.53 TOTAL: 136.86
---------------------------------------------
085Z 22 151.00 (000002558)
Receipt # 2024 8174
MABRY JUSTIN ETUX AMANDA
S1/2 LOT 3 BLK M S WARD
HOLCOMB SD S WARD
085.E-30. -S-057
S/T/R: 22/22/ 03 DEED BK/PG- 2015/ 2544
TAX: 42.85 FEES: 4.50 TOTAL: 47.35
---------------------------------------------
091W 01 029.00 (000002911)
Receipt # 2024 8185
MACK BESSIE PEARL
LOT 164 SUNDOWN EST
091.E-26. -1-164
S/T/R: 01/22/ 04 DEED BK/PG- 190/ 234
TAX: 476.38 FEES: 19.67 TOTAL: 496.05
---------------------------------------------
146 13 004.03 (000012983)
Receipt # 2024 8190
MACON TERESA
PT SW1/4 NE1/4 NW1/4
S/T/R: 13/23/ 04 DEED BK/PG- 2022/ 2728
TAX: 225.99 FEES: 10.91 TOTAL: 236.90
---------------------------------------------
146 13 004.05 (000012985)
Receipt # 2024 8191
MACON TERESA
PT S1/2 NE1/4 NW1/4
S/T/R: 13/23/ 04 DEED BK/PG- 2018/ 1671
TAX: 241.22 FEES: 11.44 TOTAL: 252.66
---------------------------------------------
116W 13 275.00 (000011546)
Receipt # 2024 8221
MAINSEILL JERRY W & KIM
LOT 204 PROPOSED
SHURDEN-OWENS
116.A-13-404.
S/T/R: 13/22/ 06 DEED BK/PG- 2021/ 4803
TAX: 30.89 FEES: 4.08 TOTAL: 34.97
---------------------------------------------
142 03 015.00 (000012730)
Receipt # 2024 8226
MAKAMSON JOEL ETHAN & MIRANDA
PT OF SE1/4 NE1/4 & PT OF
NE1/ 4 SE1/4
142. -03-015.
S/T/R: 03/23/ 04 DEED BK/PG- 2020/ 0706
TAX: 1012.45 FEES: 38.44 TOTAL: 1050.89
---------------------------------------------
174Y 19 025.00 (000014485)
Receipt # 2024 8254
MANSEILL JERRY WAYNE ETUX KIM
LOT 13 GRAYSPORT SD BLK A PH
2
174.E-09. -A-013
S/T/R: 19/23/ 07 DEED BK/PG- 2011/ 1626
TAX: 242.61 FEES: 11.49 TOTAL: 254.10
---------------------------------------------
071 01 011.02 (000001957)
Receipt # 2024 8258
MANSFIELD SUSAN MAXEY ETAL
PT S1/2 N1/2 SW1/4
071.-01-011.02
S/T/R: 01/22/ 02 DEED BK/PG- WBH/ 486
TAX: 581.17 FEES: 23.34 TOTAL: 604.51
---------------------------------------------
071 02 004.00 (000001964)
Receipt # 2024 8259
MANSFIELD SUSAN MAXEY ETAL
PT S1/2 N1/2 SE1/4
071. -02-004.
S/T/R: 02/22/ 02 DEED BK/PG- 207/ 211
TAX: 1072.24 FEES: 40.53 TOTAL: 1112.77
---------------------------------------------
103O 08 096.01 (000018546)
Receipt # 2024 8294
MARLOW LAW LLC
S 85’ OF E 50’ LOT 67 EAST
WARD
S/T/R: 08/22/ 05 DEED BK/PG- 2023/ 0776
TAX: 1409.28 FEES: 52.32 TOTAL: 1461.60
---------------------------------------------
097 36 036.00 (000004187)
Receipt # 2024 8320
MARTER JOHN S
LOT 20 PT SE1/4 NE1/4
097. -36-036.
S/T/R: 36/22/ 04 DEED BK/PG- 2016/ 870
TAX: 198.12 FEES: 9.93 TOTAL: 208.05
---------------------------------------------
152Y 09 361.00 (000013767)
Receipt # 2024 8385
MASSEY JAMES
LOT 216 & 217 SCENIC HILLS
EST PH 3
152.E-24. -3-216
S/T/R: 09/23/ 05 DEED BK/PG- 2020/ 3375
TAX: 80.30 FEES: 5.81 TOTAL: 86.11
---------------------------------------------
042Z 10 083.00 (000001013)
Receipt # 2024 8391
MASSIE MELVIN J ESTATE
LOT 13 MCCAIN EST
042.E-18. -1-013
S/T/R: 10/21/ 05 DEED BK/PG- 175/ 409
TAX: 907.45 FEES: 34.76 TOTAL: 942.21
---------------------------------------------
104E 18 046.00 (000007565)
Receipt # 2024 8400
MATHIS TONY
PT S OF RD NE1/4 SW1/4
UNPLATTED 18-22-5
273. -61. -1-273
S/T/R: 18/22/ 05 DEED BK/PG- 277/ 670
TAX: 444.91 FEES: 18.57 TOTAL: 463.48
---------------------------------------------
125 22 018.00 (000012115)
Receipt # 2024 8401
MATHIS TONY SR
3.9 AC NE1/4 SW1/4 E OF RD
125. -22-018.
S/T/R: 22/22/ 07 DEED BK/PG- 330/ 80
TAX: 807.99 FEES: 31.28 TOTAL: 839.27
---------------------------------------------
092 10 065.00 (000003405)
Receipt # 2024 8415
MAX MEDICINALS LLC
PT E1/2 SE1/4 NE1/4 S OF HWY 8
S/T/R: 10/22/ 04 DEED BK/PG- 2022/ 2615
TAX: 529.20 FEES: 21.52 TOTAL: 550.72
---------------------------------------------
104B 17 152.00 (000006621)
Receipt # 2024 8462
MCAFEE WILLIE JR ESTATE
LOT 10 ADD A HONEYTOWN SD
262. -31. -2-010
S/T/R: 17/22/ 05 DEED BK/PG- 168/ 239
TAX: 475.40 FEES: 19.64 TOTAL: 495.04
---------------------------------------------
113 08 034.00 (000011071)
Receipt # 2024 8480
MCCAIN OSCAR LEE ET UX
PT SW COR NW1/4 SW1/4
113. -08-034.
S/T/R: 08/22/ 06 DEED BK/PG- 292/ 126
TAX: 297.19 FEES: 13.40 TOTAL: 310.59
---------------------------------------------
127 26 027.00 (000012288)
Receipt # 2024 8481
MCCAIN RAY A & IVORY B
PT W1/2 NW1/4 LESS PTS SOLD
127. -26-027.
S/T/R: 26/22/ 07 DEED BK/PG- 2012/ 2143
TAX: 451.06 FEES: 18.79 TOTAL: 469.85
---------------------------------------------
116 24 004.00 (000011237)
Receipt # 2024 8482
MCCAIN RAY A ET UX
1 AC NE1/4 NE1/4
116. -24-004.
S/T/R: 24/22/ 06 DEED BK/PG- 244/ 220
TAX: 532.49 FEES: 21.64 TOTAL: 554.13
---------------------------------------------
116 24 013.00 (000011250)
Receipt # 2024 8483
MCCAIN RAY A ET UX
PT NE1/4 SW1/4
116. -24-013.
S/T/R: 24/22/ 06 DEED BK/PG- 314/ 147
TAX: 959.23 FEES: 36.57 TOTAL: 995.80
---------------------------------------------
022 04 004.00 (000000271)
Receipt # 2024 8490
MCCALOP LARRY
PT NW1/4 NE1/4 W OF OLD RD
022. -04-004.
S/T/R: 04/21/ 03 DEED BK/PG- 239/ 70
TAX: 871.16 FEES: 33.49 TOTAL: 904.65
---------------------------------------------
022 04 004.01 (000000272)
Receipt # 2024 8491
MCCALOP LARRY DUKE ET UX
PT NE1/4 NW/14 & PT W1/2
NE1/4
022. -04-004.01
S/T/R: 04/21/ 03 DEED BK/PG- 265/ 46
TAX: 153.58 FEES: 8.38 TOTAL: 161.96
---------------------------------------------
022 04 016.01 (000000292)
Receipt # 2024 8494
MCCALOP MATHEW H
SE1/4 NW1/4 W OF RD & NE1/4
SW1/4 W OF RD
022. -04-016.01
S/T/R: 04/21/ 03 DEED BK/PG- 277/ 649
TAX: 185.84 FEES: 9.50 TOTAL: 195.34
---------------------------------------------
022 04 006.00 (000000276)
Receipt # 2024 8495
MCCALOP MATHEW H ET UX
SW1/4 NW/14
022. -04-006.
S/T/R: 04/21/ 03 DEED BK/PG- 300/ 228
TAX: 118.83 FEES: 7.16 TOTAL: 125.99
---------------------------------------------
141 02 010.00 (000012607)
Receipt # 2024 8501
MCCAMMON LOUIS EDWARD
1.3 AC S OF RD SE1/4 NW1/4
141. -02-010.
S/T/R: 02/23/ 04 DEED BK/PG- 2011/ 3626
TAX: 385.96 FEES: 16.51 TOTAL: 402.47
---------------------------------------------
111Z 12 005.00 (000010979)
Receipt # 2024 8502
MCCAMMON MARGIE SUE L/E
LOT 6 7 8 & 9 2.1 AC E SD
NE1/4 E OF RD
111.D-12-005.
S/T/R: 12/22/ 06 DEED BK/PG- 2019/ 0911
TAX: 182.82 FEES: 9.40 TOTAL: 192.22
---------------------------------------------
108 34 007.00 (000010064)
Receipt # 2024 8503
MCCAMMON WILLIAM EDWARD
6.9 AC N OF RD N1/2 SE1/4
108. -34-007.
S/T/R: 34/22/ 05 DEED BK/PG- 331/ 70
TAX: 479.53 FEES: 19.78 TOTAL: 499.31
---------------------------------------------
104A 17 013.00 (000006459)
Receipt # 2024 8703
MCDANIEL WILLIAM ALLEN ETUX DINA T
LOT *190 & 65 X 160* PT S SD
N E 1/4 N OF HWY 8
UNPLATTED 17-22-5
261. -60. -1-003
S/T/R: 17/22/ 05 DEED BK/PG- 2023/ 1430
TAX: 120.96 FEES: 7.23 TOTAL: 128.19
---------------------------------------------
043 08 004.10 (000019243)
Receipt # 2024 8707
MCDONALD DANIEL A ETUX PHILLIS C
PT SE1/4 NW1/4 & NE1/4 SW1/4 S
OF RD
S/T/R: 08/21/ 05 DEED BK/PG- 2022/ 1619
TAX: 1671.58 FEES: 61.51 TOTAL: 1733.09
---------------------------------------------
103N 07 323.00 (000005615)
Receipt # 2024 8708
MCDONALD FRANCES
LOT 72 PT CITY SUR WEST WARD
244. -08. -1-072.04
S/T/R: 07/22/ 05 DEED BK/PG- 172/ 329
TAX: 37.80 FEES: 4.32 TOTAL: 42.12
---------------------------------------------
075 15 012.03 (000018533)
Receipt # 2024 8713
MCDONALD KELLY R
PT SE1/4 NE1/4 N OF HWY LESS W
1AC
S/T/R: 15/22/ 02 DEED BK/PG- 2009/ 994
TAX: 126.96 FEES: 7.44 TOTAL: 134.40
---------------------------------------------
103N 07 086.00 (000005378)
Receipt # 2024 8747
MCGEHEE DEBORAH
PT LOTS 180 & 183 WEST WARD
SD (50 X 105) 115 UNION
STREET
244. -49. -1-180
S/T/R: 07/22/ 05 DEED BK/PG- 2006/ 1285
TAX: 764.77 FEES: 29.77 TOTAL: 794.54
---------------------------------------------
108 27 007.00 (000010055)
Receipt # 2024 8753
MCGREGOR RANDY L
SE1/4 SW1/4 WB F-365 10-67
108. -27-007.
S/T/R: 27/22/ 05 DEED BK/PG- 2007/ 2186
TAX: 63.80 FEES: 5.23 TOTAL: 69.03
---------------------------------------------
108 34 003.00 (000010057)
Receipt # 2024 8754
MCGREGOR RANDY L
PT NW1/4 E OF RD
S/T/R: 34/22/ 05 DEED BK/PG- 2023/ 0102
TAX: 414.39 FEES: 17.50 TOTAL: 431.89
---------------------------------------------
116 23 006.00 (000011221)
Receipt # 2024 8769
MCKELROY NORMA TRUSTY
SW1/4 SW1/4 NW1/4 & W1/2
NW1/4 SW1/4
116. -23-006.
S/T/R: 23/22/ 06 DEED BK/PG- 279/ 649
TAX: 66.63 FEES: 5.33 TOTAL: 71.96
---------------------------------------------
115 22 013.00 (000011209)
Receipt # 2024 8770
MCKELROY PAUL III
LOT 70 X 400 NE COR .5 AC
NE1/4 SE1/4
115. -22-013.
S/T/R: 22/22/ 06 DEED BK/PG- 2020/ 3529
TAX: 793.18 FEES: 30.76 TOTAL: 823.94
---------------------------------------------
143 05 001.00 (000012761)
Receipt # 2024 8772
MCKELROY TIMOTHY E
1 AC E1/2 NE1/4
143. -05-001.
S/T/R: 05/23/ 04 DEED BK/PG- 2015/ 1075
TAX: 419.01 FEES: 17.67 TOTAL: 436.68
---------------------------------------------
062 09 005.00 (000001817)
Receipt # 2024 8811
MCNAMEE PAUL S & KELLY W
PT W1/2 S OF RD
062. -09-005.
S/T/R: 09/21/ 07 DEED BK/PG- 2016/ 3242
TAX: 319.36 FEES: 14.18 TOTAL: 333.54
---------------------------------------------
152Y 09 002.07 (000019303)
Receipt # 2024 8818
MCNATT RALPH ETUX PENNY
PT S1/2 SE1/4 NW1/4 N OF FAWN
LAKE DR
S/T/R: 09/23/ 05 DEED BK/PG- 2022/ 0713
TAX: 58.30 FEES: 5.04 TOTAL: 63.34
---------------------------------------------
015 15 020.00 (000000131)
Receipt # 2024 8826
MCNEER CHARLEAN
PT SE1/4 SE1/4
015. -15-020.
S/T/R: 15/21/ 02 DEED BK/PG- 320/ 414
TAX: 443.83 FEES: 18.53 TOTAL: 462.36
---------------------------------------------
016 14 008.00 (000000146)
Receipt # 2024 8827
MCNEER CHARLEAN
PT OF SW1/4 SW1/4 W OF HWY
016. -14-008.
S/T/R: 14/21/ 02 DEED BK/PG- 320/ 414
TAX: 46.76 FEES: 4.64 TOTAL: 51.40
---------------------------------------------
104E 18 049.00 (000007568)
Receipt # 2024 8834
MCNEER LANEY E
LOT N OF HWY NE1/4 SW1/4
UNPLATTED 18-22-5 (SUNSET DR)
273. -61. -1-276
S/T/R: 18/22/ 05 DEED BK/PG- 2013/ 4039
TAX: 842.59 FEES: 32.49 TOTAL: 875.08
---------------------------------------------
104E 18 055.00 (000007574)
Receipt # 2024 8835
MCNEER LANEY E
PT NE1/4 SW1/4 18-22-5
UNPLATTED LAND (CIRCLE)
S/T/R: 18/22/ 05 DEED BK/PG- 2013/ 4039
TAX: 15.12 FEES: 3.53 TOTAL: 18.65
---------------------------------------------
104C 18 069.00 (000007052)
Receipt # 2024 8882
MEDCAFE BILLIE JEAN
LOT 14 PT GREEN CROWDER SUR
WW (70 X 92)
271. -21. -1-014
S/T/R: 18/22/ 05 DEED BK/PG- 252/ 634
TAX: 725.96 FEES: 28.41 TOTAL: 754.37
---------------------------------------------
116W 13 391.00 (000011663)
Receipt # 2024 8904
MELTON AUBREY DALE & MELTON FELICIA
LOTS 69P 69Q & 69R PT NE1/4
UNRECORDED SHURDEN-OWENS SD
116.A-13-269.12
S/T/R: 13/22/ 06 DEED BK/PG- 2016/ 664
TAX: 64.33 FEES: 5.25 TOTAL: 69.58
---------------------------------------------
097 36 034.00 (000004185)
Receipt # 2024 8907
MELTON CECIL
1/2 AC M/L SE1/4 NE1/4
097. -36-034.
S/T/R: 36/22/ 04 DEED BK/PG- 2006/ 698
TAX: 129.43 FEES: 7.53 TOTAL: 136.96
---------------------------------------------
085Z 22 186.00 (000002593)
Receipt # 2024 8918
MELTON JAMES (BUTCH) ET UX
LOT 82.5 X 165 AT NW COR BLK
E S WARD HOLCOMB SD S WARD
085.E-30. -S-018
S/T/R: 22/22/ 03 DEED BK/PG- 282/ 669
TAX: 567.51 FEES: 22.86 TOTAL: 590.37
---------------------------------------------
091 11 013.04 (000002835)
Receipt # 2024 8933
MENHAL ANDREW J ETUX HONEY D
PT NE1/4 NE1/4 NW1/4
091.-11-013.04
S/T/R: 11/22/ 04 DEED BK/PG- 333/ 167
TAX: 1465.53 FEES: 54.29 TOTAL: 1519.82
---------------------------------------------
091 11 013.05 (000002836)
Receipt # 2024 8934
MENHAL ANDREW JOSEPH
PT NE1/4 NE1/4 NW1/4
S/T/R: 11/22/ 04 DEED BK/PG- 296/ 505
TAX: 289.40 FEES: 13.13 TOTAL: 302.53
---------------------------------------------
103N 07 515.00 (000005807)
Receipt # 2024 8945
MERRITT AILEEN
LOT 62 PT CITY SUR WEST WARD
(50 X 80)
244. -08. -1-062.02
S/T/R: 07/22/ 05 DEED BK/PG- 227/ 446
TAX: 30.24 FEES: 4.06 TOTAL: 34.30
---------------------------------------------
104B 17 141.00 (000006610)
Receipt # 2024 8952
MICHAEL FANT LLC
LOT 1 HONEYTOWN SD ADD A
262. -31. -2-001
S/T/R: 17/22/ 05 DEED BK/PG- 2021/ 3897
TAX: 553.69 FEES: 22.38 TOTAL: 576.07
---------------------------------------------
152Y 09 084.00 (000013491)
Receipt # 2024 8973
MILLER BARRY
LOT 92 SCENIC HILLS EST PH 1
152.E-24. -1-092
S/T/R: 09/23/ 05 DEED BK/PG- 264/ 25
TAX: 130.66 FEES: 7.57 TOTAL: 138.23
---------------------------------------------
152Y 09 085.00 (000013492)
Receipt # 2024 8974
MILLER BARRY
LOT 93 SCENIC HILLS EST PH 1
152.E-24. -1-093
S/T/R: 09/23/ 05 DEED BK/PG- 336/ 481
TAX: 17.46 FEES: 3.61 TOTAL: 21.07
---------------------------------------------
152Y 09 116.00 (000013523)
Receipt # 2024 8975
MILLER BARRY
LOTS 32 33 & 34 SCENIC HILLS
E ST PH 2
152.E-24. -2-032
S/T/R: 09/23/ 05 DEED BK/PG- 2009/ 815
TAX: 47.61 FEES: 4.67 TOTAL: 52.28
---------------------------------------------
104G 17 086.00 (000008135)
Receipt # 2023 14970
MILLER DOMINIQUE
LOT 28 COUNTRY CLUB ACRES
263. -09. -1-028
*** HOMESTEAD CHARGEBACK ****
S/T/R: 17/22/ 05 DEED BK/PG- 2022/ 0436
TAX: 300.00 FEES: 13.50 TOTAL: 313.50
---------------------------------------------
104B 17 044.00 (000006513)
Receipt # 2023 14971
MILLER FLOYD ACE
LOT 13 *RES* ANDERSON SD
262. -01. -1-013
*** HOMESTEAD CHARGEBACK ****
S/T/R: 17/22/ 05 DEED BK/PG- 321/ 363
TAX: 78.00 FEES: 5.73 TOTAL: 83.73
---------------------------------------------
104B 17 044.00 (000006513)
Receipt # 2024 8986
MILLER FLOYD ACE
LOT 13 *RES* ANDERSON SD
262. -01. -1-013
S/T/R: 17/22/ 05 DEED BK/PG- 321/ 363
TAX: 113.02 FEES: 6.96 TOTAL: 119.98
---------------------------------------------
128 27 001.11 (000012346)
Receipt # 2024 9013
MILLER RONALD R
PT NW1/4 NE1/4 NE1/4
S/T/R: 27/22/ 07 DEED BK/PG- 2022/ 3589
TAX: 941.62 FEES: 35.96 TOTAL: 977.58
---------------------------------------------
042Z 10 086.00 (000001016)
Receipt # 2023 14972
MILLS DONNA A & DONALD R L/E
LOT 16 MCCAIN EST
042.E-18. -1-016
*** HOMESTEAD CHARGEBACK ****
S/T/R: 10/21/ 05 DEED BK/PG- 2022/ 2711
TAX: 561.50 FEES: 22.65 TOTAL: 584.15
---------------------------------------------
103N 07 322.00 (000005614)
Receipt # 2024 9108
MISTER CHARLIE
LOT 72 PT CITY SUR WEST WARD
(50 X 147.7)
244. -08. -1-072.05
S/T/R: 07/22/ 05 DEED BK/PG- 108/ 372
TAX: 37.80 FEES: 4.32 TOTAL: 42.12
---------------------------------------------
103K 07 039.00 (000005077)
Receipt # 2024 9116
MISTER JIMMY LOUIS ET AL
LOT 12 PT CITY SUR WEST WARD
(60 X 105)
241. -08. -1-012.05
S/T/R: 07/22/ 05 DEED BK/PG- 192/ 89
TAX: 29.84 FEES: 4.04 TOTAL: 33.88
---------------------------------------------
109W 29 085.00 (000010362)
Receipt # 2024 9142
MITCHELL BENNIE L ETUX LOLA MAE
LOT 2 OAKSHIRE MANOR SD
S/T/R: 29/22/ 05 DEED BK/PG- 2009/ 172
TAX: 2133.53 FEES: 77.67 TOTAL: 2211.20
---------------------------------------------
142 03 007.00 (000012720)
Receipt # 2024 9158
MITCHELL JAMES OSCAR
PT NW1/4 NE1/4
142. -03-007.
S/T/R: 03/23/ 04 DEED BK/PG- 323/ 25
TAX: 593.86 FEES: 23.79 TOTAL: 617.65
---------------------------------------------
104N 19 106.00 (000017426)
Receipt # 2024 9190
MITCHELL JOHN T & MELANIE B
LOT 42 *E1/2* & 43 *E1/2*
WEST JAX ADD
304. -46. -1-042
S/T/R: 19/22/ 05 DEED BK/PG- 2017/ 3938
TAX: 1222.30 FEES: 45.78 TOTAL: 1268.08
---------------------------------------------
109Z 32 030.00 (000010784)
Receipt # 2024 9191
MITCHELL JOHN T & MELANIE B
PT LOTS 56 & 57 SUNNYCREST S/D
S/T/R: 32/22/ 05 DEED BK/PG- 2017/ 1362
TAX: 1144.99 FEES: 43.07 TOTAL: 1188.06
---------------------------------------------
104K 19 036.00 (000008538)
Receipt # 2024 9193
MITCHELL JOHN THOMAS ETUX
LOT 25 JACKSON HGT SD
301. -33. -1-025
S/T/R: 19/22/ 05 DEED BK/PG- 2007/ 3858
TAX: 691.89 FEES: 27.22 TOTAL: 719.11
---------------------------------------------
083 05 007.00 (000002190)
Receipt # 2024 9256
MONCRIEF ANGELIA HUFFMAN
PT S1/2 NW1/4
S/T/R: 05/22/ 03 DEED BK/PG- CV14/ 212
TAX: 624.74 FEES: 24.87 TOTAL: 649.61
---------------------------------------------
083 05 009.01 (000002194)
Receipt # 2024 9257
MONCRIEF ANGELIA HUFFMAN
NE1/4 SW1/4
083. -05-009.01
S/T/R: 05/22/ 03 DEED BK/PG- CV14/ 212
TAX: 224.23 FEES: 10.85 TOTAL: 235.08
---------------------------------------------
083 05 013.00 (000002197)
Receipt # 2024 9258
MONCRIEF ANGELIA HUFFMAN
S1/2 SE1/4
083. -05-013.
S/T/R: 05/22/ 03 DEED BK/PG- CV14/ 212
TAX: 340.02 FEES: 14.90 TOTAL: 354.92
---------------------------------------------
086 24 001.02 (000002648)
Receipt # 2024 9265
MONEY FRANK ET AL
PT SE1/4 SE1/4 NE1/4
086. -24-001.02
S/T/R: 24/22/ 03 DEED BK/PG- 291/ 498
TAX: 87.39 FEES: 6.06 TOTAL: 93.45
---------------------------------------------
144 18 007.00 (000012884)
Receipt # 2024 9276
MONTGOMERY DANIEL L & MISTY M
7.04 AC PT SW1/4 NE1/4 PT
NW1/4 SE1/4
144. -18-007.
S/T/R: 18/23/ 04 DEED BK/PG- 2016/ 2600
TAX: 1359.16 FEES: 50.57 TOTAL: 1409.73
---------------------------------------------
144 18 008.02 (000019178)
Receipt # 2024 9277
MONTGOMERY DANIEL L ETUX MISTY M
20.3 AC IN SE1/4 NE1/4 & NE1/4
SE1/4
S/T/R: 18/23/ 04 DEED BK/PG- 2021/ 1478
TAX: 55.05 FEES: 4.93 TOTAL: 59.98
---------------------------------------------
036 14 001.09 (000000776)
Receipt # 2024 9283
MONTGOMERY JOSH
PT NE1/4 & PT N1/2 NW1/4
SE1/4
036.-14-001.09
S/T/R: 14/21/ 04 DEED BK/PG- 2015/ 2116
TAX: 58.70 FEES: 5.05 TOTAL: 63.75
---------------------------------------------
094 17 002.04 (000003505)
Receipt # 2024 9316
MOORE CARLOS E
PT NE1/4 E OF RD
S/T/R: 17/22/ 04 DEED BK/PG- 2023/ 1246
TAX: 6859.01 FEES: 243.07 TOTAL: 7102.08
---------------------------------------------
104C 18 179.00 (000007163)
Receipt # 2024 9317
MOORE CARLOS E
LOT SE1/4 SW1/4 NE1/4
UNPLATTED 18-22-5
271. -61. -1-030
S/T/R: 18/22/ 05 DEED BK/PG- 2006/ 1593
TAX: 945.40 FEES: 36.09 TOTAL: 981.49
---------------------------------------------
164H 17 078.00 (000014143)
Receipt # 2024 9325
MOORE EDDIE LEE & ARELENE
LOT 78 CARVER POINT SD
164.E-04. -1-078
S/T/R: 17/23/ 06 DEED BK/PG- 141/ 245
TAX: 7.94 FEES: 3.28 TOTAL: 11.22
---------------------------------------------
104M 19 015.00 (000009043)
Receipt # 2024 9339
MOORE JAMES R III
LOT 59 WEST JAX HTS ADD 789
CHOCTAW ST
303. -46. -1-059
S/T/R: 19/22/ 05 DEED BK/PG- 2008/ 3163
TAX: 226.80 FEES: 10.94 TOTAL: 237.74
---------------------------------------------
096W 13 014.00 (000003705)
Receipt # 2024 9340
MOORE JAMES R III ETUX LISA
1.5 AC E OF RD NE1/4 SE1/4
UNPLATTED 13-22-4
280. -54. -1-008
S/T/R: 13/22/ 04 DEED BK/PG- 2011/ 1912
TAX: 1222.68 FEES: 45.79 TOTAL: 1268.47
---------------------------------------------
105 22 004.07 (000016300)
Receipt # 2024 9344
MOORE JEFF JR
PT S1/2 SW1/4 SW1/4 & PT
NE1/4 NW1 /4 NW1/4 SEC 27 E
OF RD
S/T/R: 22/22/ 05 DEED BK/PG- 2011/ 1069
TAX: 249.90 FEES: 11.75 TOTAL: 261.65
---------------------------------------------
094 20 006.02 (000016073)
Receipt # 2024 9347
MOORE JEFFREY J JR &
PT W1/2 E1/2 SE1/4
S/T/R: 20/22/ 04 DEED BK/PG- 2023/ 4193
TAX: 90.15 FEES: 6.16 TOTAL: 96.31
---------------------------------------------
094 20 006.03 (000016075)
Receipt # 2024 9348
MOORE JEFFREY J JR &
PT W1/2 E1/2 SE1/4
S/T/R: 20/22/ 04 DEED BK/PG- 2023/ 4193
TAX: 66.44 FEES: 5.33 TOTAL: 71.77
---------------------------------------------
102Y 09 061.00 (000004678)
Receipt # 2024 9349
MOORE JOE B
LOT S OF RD PT S1/2 SW1/4
404 FUTHEYVILLE
102.C-09-051.
S/T/R: 09/22/ 05 DEED BK/PG- 2021/ 1156
TAX: 54.43 FEES: 4.91 TOTAL: 59.34
---------------------------------------------
091Z 12 017.00 (000003057)
Receipt # 2023 15004
MOORE KENNETH J ETUX JERI H
LOT 4 THIMMES SD ADD B
231. -40. -2-004
*** HOMESTEAD CHARGEBACK ****
S/T/R: 12/22/ 04 DEED BK/PG- 2012/ 2204
TAX: 300.00 FEES: 13.50 TOTAL: 313.50
---------------------------------------------
109X 30 012.02 (000016545)
Receipt # 2024 9358
MOORE LAW GROUP PROFESSIONAL
PT S1/2 NE1/4 NE1/4 N OF RD
S/T/R: 30/22/ 05 DEED BK/PG- 2015/ 1218
TAX: 5445.32 FEES: 193.59 TOTAL: 5638.91
---------------------------------------------
109Z 32 012.00 (000010765)
Receipt # 2024 9359
MOORE LEWIS JR & TURNBO MARY L
1 AC S OF RD NE1/4 NE1/4
109.D-32-003.
S/T/R: 32/22/ 05 DEED BK/PG- 183/ 189
TAX: 487.57 FEES: 20.06 TOTAL: 507.63
---------------------------------------------
109Z 32 069.00 (000010823)
Receipt # 2024 9360
MOORE LONNIE C
PT LOTS 51 52 & 53 &35
SUNNYCREST SD
S/T/R: 32/22/ 05 DEED BK/PG- 2006/ 879
TAX: 157.25 FEES: 8.50 TOTAL: 165.75
---------------------------------------------
109Z 32 071.00 (000010825)
Receipt # 2024 9361
MOORE LONNIE C
PT LOTS 49 50 51 & 56 & 55 &
ABANDONED ST SUNNYCREST SD
109.E-27. -1-050
S/T/R: 32/22/ 05 DEED BK/PG- 2006/ 1192
TAX: 167.13 FEES: 8.85 TOTAL: 175.98
---------------------------------------------
104H 17 160.00 (000008458)
Receipt # 2024 9363
MOORE LORI
LOT 69 COUNTRY CLUB ACRES
263. -09. -1-069
S/T/R: 17/22/ 05 DEED BK/PG- 2021/ 2934
TAX: 591.98 FEES: 23.72 TOTAL: 615.70
---------------------------------------------
092 10 037.00 (000003357)
Receipt # 2024 9367
MOORE MONETTE J
PT S1/2 S1/2 E OF RD
092. -10-037.
S/T/R: 10/22/ 04 DEED BK/PG- 229/ 269
TAX: 1027.13 FEES: 38.95 TOTAL: 1066.08
---------------------------------------------
042Z 10 077.00 (000001007)
Receipt # 2024 9370
MOORE OLIVIA DENISE HORNE ETAL
LOT 29 MCCAIN EST
042.E-18. -1-029
S/T/R: 10/21/ 05 DEED BK/PG- 2010/ 2890
TAX: 382.21 FEES: 16.38 TOTAL: 398.59
---------------------------------------------
033 08 007.00 (000000703)
Receipt # 2024 9375
MOORE THOMAS
.83 AC NE COR NW1/4 SW1/4
(LIFE ESTATE)
033. -08-007.
S/T/R: 08/21/ 04 DEED BK/PG- 243/ 459
TAX: 88.45 FEES: 6.10 TOTAL: 94.55
---------------------------------------------
104B 17 206.00 (000006675)
Receipt # 2024 9378
MOORE WILLIE B
100’ OFF W SD LOT 15 SNIDER
SU R
262. -37. -1-015
S/T/R: 17/22/ 05 DEED BK/PG- 2016/ 2842
TAX: 712.94 FEES: 27.95 TOTAL: 740.89
---------------------------------------------
106X 14 072.00 (000009985)
Receipt # 2024 9383
MOORMAN EDGAR M ET UX
PT W SD N1/2 NW1/4
106. -14-025.
S/T/R: 14/22/ 05 DEED BK/PG- 299/ 19
TAX: 712.46 FEES: 27.94 TOTAL: 740.40
---------------------------------------------
096W 13 262.00 (000003955)
Receipt # 2024 9420
MORGAN NORMA T
LOT 66 HICKORY HILLS SD
281. -23.1-1-066
S/T/R: 13/22/ 04 DEED BK/PG- 260/ 42
TAX: 222.06 FEES: 10.77 TOTAL: 232.83
---------------------------------------------
096W 13 285.00 (000003978)
Receipt # 2024 9421
MORGAN NORMA T
1/2 LOT 28 JOHN SMITH SD
281. -33.1-1-028
S/T/R: 13/22/ 04 DEED BK/PG- 260/ 42
TAX: 5.04 FEES: 3.18 TOTAL: 8.22
---------------------------------------------
141 11 018.01 (000012660)
Receipt # 2024 9422
MORGAN NORMA T
PT SE1/4 SW1/4 N OF RD
141-11-018.01
S/T/R: 11/23/ 04 DEED BK/PG- 273/ 324
TAX: 28.35 FEES: 3.99 TOTAL: 32.34
---------------------------------------------
141 12 006.02 (000012675)
Receipt # 2024 9423
MORGAN NORMA T
PT SW1/4 NW1/4 NE1/4
S/T/R: 12/23/ 04 DEED BK/PG- 2006/ 723
TAX: 84.43 FEES: 5.96 TOTAL: 90.39
---------------------------------------------
045W 15 050.00 (000001448)
Receipt # 2024 9426
MORGAN RICHMOND C L/E
PT NW1/4 SE1/4
045.A-15-127.
S/T/R: 15/21/ 05 DEED BK/PG- 2010/ 2435
TAX: 740.75 FEES: 28.93 TOTAL: 769.68
---------------------------------------------
101Y 11 074.00 (000004577)
Receipt # 2024 9450
MORRIS WILLIAM E & LYVON
LOT 30 ROLLING OAKS SD 1.58
AC SW1/4 SE1/4
101.E-22.1-1-030
S/T/R: 11/22/ 05 DEED BK/PG- 2021/ 3203
TAX: 1950.95 FEES: 71.28 TOTAL: 2022.23
---------------------------------------------
174 20 010.00 (000014425)
Receipt # 2024 9457
MORROW JERRY & TERRIA
PT SW COR SW1/4 NE1/4 S OF RD
174. -20-010.
S/T/R: 20/23/ 07 DEED BK/PG- 2022/ 0745
TAX: 239.98 FEES: 11.40 TOTAL: 251.38
---------------------------------------------
079 31 009.00 (000002138)
Receipt # 2024 9494
MOSS JANE L & SMITH SUSAN L &
LOT 14
S/T/R: 31/22/ 02 DEED BK/PG- 2019/ 2064
TAX: 141.45 FEES: 7.95 TOTAL: 149.40
---------------------------------------------
098 33 018.00 (000004274)
Receipt # 2024 9514
MOSS VIGGAR LEE
1.65 AC IN THE SW COR SE1/4
NE1/4
098. -33-018.
S/T/R: 33/22/ 04 DEED BK/PG- 223/ 464
TAX: 179.86 FEES: 9.30 TOTAL: 189.16
---------------------------------------------
104F 18 036.00 (000007746)
Receipt # 2024 9528
MUHAMMAD FRED ABDULTARIQ &
LOT 9 PT BROWNS SURVEY
274. -04. -1-009.06
S/T/R: 18/22/ 05 DEED BK/PG- 2023/ 1705
TAX: 905.39 FEES: 34.69 TOTAL: 940.08
---------------------------------------------
104C 18 077.00 (000007061)
Receipt # 2024 9529
MUHAMMAD HABEEB
LOT 6 HOFFA SD
271. -27. -1-006
S/T/R: 18/22/ 05 DEED BK/PG- 301/ 722
TAX: 325.04 FEES: 14.38 TOTAL: 339.42
---------------------------------------------
103N 07 484.00 (000005777)
Receipt # 2024 9537
MULLEN BETTY JEAN
PT LOT 63 CITY SUR WEST WARD
(55 X 50)
244. -08. -1-063.09
S/T/R: 07/22/ 05 DEED BK/PG- 214/ 480
TAX: 15.12 FEES: 3.53 TOTAL: 18.65
---------------------------------------------
104L 19 177.00 (000008965)
Receipt # 2024 9557
MUMAUGH JOYCE W L/E
LOT 372 WHITEHAVEN SD ADD C
302. -50. -1-372
S/T/R: 19/22/ 05 DEED BK/PG- 2022/ 4566
TAX: 78.22 FEES: 5.74 TOTAL: 83.96
---------------------------------------------
106X 14 100.00 (000010013)
Receipt # 2024 9564
MURPHREE CODY A ETUX CHRISTEN B
LOT 14 DEERFIELD S/D
106.E-05.1-1-014.
S/T/R: 14/22/ 05 DEED BK/PG- 2015/ 2932
TAX: 135.42 FEES: 7.74 TOTAL: 143.16
---------------------------------------------
097 36 009.00 (000004147)
Receipt # 2024 9632
NALLS DARRICK
PT SW1/4 NW1/4
097. -36-009.
S/T/R: 36/22/ 04 DEED BK/PG- 2019/ 3835
TAX: 66.65 FEES: 5.33 TOTAL: 71.98
---------------------------------------------
104B 17 445.00 (000006915)
Receipt # 2024 9633
NANCE LARRYL
LOT 10 HOFFA’S BLACK S/D
S/T/R: 17/22/ 05 DEED BK/PG- 2015/ 1797
TAX: 244.34 FEES: 11.55 TOTAL: 255.89
---------------------------------------------
085Y 21 027.00 (000002335)
Receipt # 2023 14975
NASON JAMES ET AL
PT N1/2 SE1/4 NE1/4
*** HOMESTEAD CHARGEBACK ****
S/T/R: 21/22/ 03 DEED BK/PG- 321/ 20
TAX: 144.00 FEES: 8.04 TOTAL: 152.04
---------------------------------------------
085Y 21 027.00 (000002335)
Receipt # 2024 9643
NASON JAMES ET AL
PT N1/2 SE1/4 NE1/4
S/T/R: 21/22/ 03 DEED BK/PG- 321/ 20
TAX: 236.67 FEES: 11.28 TOTAL: 247.95
---------------------------------------------
104B 17 114.00 (000006583)
Receipt # 2024 9667
NEELY HENRY
LOT 14 HONEYTOWN SD 883
HORTON DR
262. -31. -1-014
S/T/R: 17/22/ 05 DEED BK/PG- 2021/ 0210
TAX: 60.48 FEES: 5.12 TOTAL: 65.60
---------------------------------------------
159Z 32 045.00 (000014053)
Receipt # 2024 9668
NEELY JIMMY LEE ET UX
LOT 33 PT AIRPORT SD
159.E-03. -1-033
S/T/R: 32/23/ 05 DEED BK/PG- 282/ 642
TAX: 418.12 FEES: 17.63 TOTAL: 435.75
---------------------------------------------
085Z 22 179.00 (000002586)
Receipt # 2024 9673
NEESE JOSHUA STEWART
ALL LOT 2 BLK F S WARD LESS
150.5 X 252.5 AT NE COR
HOLCOMB S/D
085.E-30. -S-024.
S/T/R: 22/22/ 03 DEED BK/PG- 2022/ 2707
TAX: 246.01 FEES: 11.61 TOTAL: 257.62
---------------------------------------------
174 20 023.00 (000014437)
Receipt # 2024 9693
NEWELL BILLY F
PT NE1/4 SW1/4
174. -20-023.
S/T/R: 20/23/ 07 DEED BK/PG- 2007/ 3675
TAX: 36.87 FEES: 4.29 TOTAL: 41.16
---------------------------------------------
022 04 016.06 (000000296)
Receipt # 2024 9742
NIX CASSANDRA D
PT NW1/4 SE1/4
S/T/R: 04/21/ 03 DEED BK/PG- 2011/ 831
TAX: 1469.08 FEES: 54.42 TOTAL: 1523.50
---------------------------------------------
174 20 036.00 (000014458)
Receipt # 2024 9759
NORMAN DANNY JOE ETUX SAMANTHA
1.3 AC PT S1/2 SE1/4 SE1/4
174. -20-036.
S/T/R: 20/23/ 07 DEED BK/PG- 2021/ 3388
TAX: 314.52 FEES: 14.01 TOTAL: 328.53
---------------------------------------------
174 20 026.00 (000014440)
Receipt # 2024 9760
NORMAN DANNY JOE ETUX SAMANTHA M
PT NE1/4 SW1/4
S/T/R: 20/23/ 07 DEED BK/PG- 2022/ 2068
TAX: 121.77 FEES: 7.26 TOTAL: 129.03
---------------------------------------------
104B 17 175.00 (000006644)
Receipt # 2024 9807
O’BANNON WILL
LOT *95 X 254* FROM FRANKLIN
ST TO RR N OF DITCH R D
CROWDER SUR
262. -35. -1-016
S/T/R: 17/22/ 05 DEED BK/PG- 2018/ 0745
TAX: 330.42 FEES: 14.56 TOTAL: 344.98
---------------------------------------------
106W 13 213.00 (000009890)
Receipt # 2024 9808
O’BANNON WILLIE
PT SW1/4 NE1/4
106.A-13-034.
S/T/R: 13/22/ 05 DEED BK/PG- 241/ 239
TAX: 160.29 FEES: 8.61 TOTAL: 168.90
---------------------------------------------
106W 13 214.00 (000009891)
Receipt # 2024 9809
O’BANNON WILLIE
.60 AC SW1/4 NE1/4
106.A-13-034.01
S/T/R: 13/22/ 05 DEED BK/PG- 241/ 239
TAX: 496.73 FEES: 20.39 TOTAL: 517.12
---------------------------------------------
104P 20 196.00 (000009444)
Receipt # 2024 9817
O’BRYANT L D JR ETUX REGINA M
LOT 34 OAK GROVE SD
314. -34.1-1-034
S/T/R: 20/22/ 05 DEED BK/PG- 2014/ 1932
TAX: 341.51 FEES: 14.95 TOTAL: 356.46
---------------------------------------------
104F 18 057.00 (000007767)
Receipt # 2024 9860
ON POINT LLC
LOT 7 BLK 1 DEWAIN PARK SD
274. -10. -1-007
S/T/R: 18/22/ 05 DEED BK/PG- 2009/ 352
TAX: 420.03 FEES: 17.70 TOTAL: 437.73
---------------------------------------------
104F 18 019.00 (000007729)
Receipt # 2024 9871
ORTLIEB KAREN
LOT 8 PT BROWNS SURVEY
274. -04. -1-008.03
S/T/R: 18/22/ 05 DEED BK/PG- 2022/ 2607
TAX: 593.41 FEES: 23.77 TOTAL: 617.18
---------------------------------------------
113 08 013.00 (000011045)
Receipt # 2024 10017
PALMER JONATHAN DAVID
1.1 AC W1/2 NW1/4 NW1/4
113. -08-013.
S/T/R: 08/22/ 06 DEED BK/PG- 2023/ 2976
TAX: 84.85 FEES: 5.97 TOTAL: 90.82
---------------------------------------------
042Z 10 050.00 (000000980)
Receipt # 2024 10049
PARKER BILLY WAYNE
LOT 50 MCCAIN EST
042.E-18. -1-050
S/T/R: 10/21/ 05 DEED BK/PG- 2018/ 2792
TAX: 410.87 FEES: 17.38 TOTAL: 428.25
---------------------------------------------
103W 05 046.00 (000006281)
Receipt # 2024 10061
PARKER DEANN MARIE
LOT 54 EASTERN HGT SD
103.E-07. -1-054
S/T/R: 05/22/ 05 DEED BK/PG- 2020/ 3731
TAX: 915.87 FEES: 35.06 TOTAL: 950.93
---------------------------------------------
104B 17 348.00 (000006818)
Receipt # 2024 10097
PARKS SHERRILL SMITH JR
E PT LOT 54 & 4’ OFF W SD LOT
55 SUN GARDEN TERRACE
S/T/R: 17/22/ 05 DEED BK/PG- 2017/ 0602
TAX: 15.17 FEES: 3.53 TOTAL: 18.70
---------------------------------------------
085Z 22 163.00 (000002570)
Receipt # 2024 10117
PASTORI JESSICA LATHAM
LOT 3 BLK G HOLCOMB SD S WARD
085.E-30. -S-029
S/T/R: 22/22/ 03 DEED BK/PG- 2020/ 0607
TAX: 265.43 FEES: 12.29 TOTAL: 277.72
---------------------------------------------
128 34 008.02 (000012475)
Receipt # 2024 10118
PATE JACK W & BRENDA S
24 AC PT NE1/4 NW1/4
128. -34-008.02
S/T/R: 34/22/ 07 DEED BK/PG- 2007/ 3980
TAX: 74.53 FEES: 5.61 TOTAL: 80.14
---------------------------------------------
085Y 21 086.01 (000015329)
Receipt # 2024 10148
PATTERSON DENNIS C ETUX JULIE
PT E1/2 NE1/4 NW1/4 HOLCOMB
WAS 17 TUSCOHOMA CHURCH RD
S/T/R: 21/22/ 03 DEED BK/PG- 2007/ 558
TAX: 759.22 FEES: 29.57 TOTAL: 788.79
---------------------------------------------
109Z 32 027.03 (000015111)
Receipt # 2024 10149
PATTERSON DENNIS C ETUX JULIE
PT LOT 115 SUNNYCREST S/D
S/T/R: 32/22/ 05 DEED BK/PG- 2007/ 556
TAX: 1721.56 FEES: 63.25 TOTAL: 1784.81
---------------------------------------------
031 12 011.00 (000000557)
Receipt # 2024 10163
PAWN SMART LLC
ALL SE1/4 E OF RD
031. -12-011.
S/T/R: 12/21/ 04 DEED BK/PG- 2015/ 2359
TAX: 502.82 FEES: 20.60 TOTAL: 523.42
---------------------------------------------
141 01 003.00 (000012553)
Receipt # 2024 10164
PAYNE AUSTIN
4 AC SW1/4 NE1/4
141. -01-003.
S/T/R: 01/23/ 04 DEED BK/PG- 2014/ 1141
TAX: 193.19 FEES: 9.76 TOTAL: 202.95
---------------------------------------------
102Z 10 058.00 (000004966)
Receipt # 2024 10165
PAYNE CHRIS
PT SE1/4 SW1/4 N OF HWY
102.D-10-039.
S/T/R: 10/22/ 05 DEED BK/PG- 2014/ 3036
TAX: 1528.23 FEES: 56.49 TOTAL: 1584.72
---------------------------------------------
141 02 009.00 (000012606)
Receipt # 2024 10179
PAYNE RHREN HOLLIS ET UX
PT SE1/4 NW1/4 E OF I-55 & SW
OF RD
141. -02-009.
S/T/R: 02/23/ 04 DEED BK/PG- 185/ 542
TAX: 174.15 FEES: 9.10 TOTAL: 183.25
---------------------------------------------
104G 17 225.00 (000008274)
Receipt # 2024 10183
PCG MONROE APTS LLC
LOTS 10 11 19 20 & 21 & PT
LOT S 1 & 2 *MONROE
APTS* VAN DORN ADD
263. -41. -6-010
S/T/R: 17/22/ 05 DEED BK/PG- 2022/ 3966
TAX: 4562.91 FEES: 162.70 TOTAL: 4725.61
---------------------------------------------
103O 08 342.00 (000006187)
Receipt # 2024 10187
PCG MONROE LLC
LOT 188 PT EAST WARD SD (57 X
119)(320 MOUND STREET)
253. -15. -1-188.02
S/T/R: 08/22/ 05 DEED BK/PG- 2022/ 2345
TAX: 206.74 FEES: 10.24 TOTAL: 216.98
---------------------------------------------
104C 18 122.00 (000007106)
Receipt # 2024 10188
PCG MONROE LLC
LOT 20 PT GREEN CROWDER SUR
WW (50 X 110)(1138 & 1142
ADAMS)
271. -21. -1-020.12
S/T/R: 18/22/ 05 DEED BK/PG- 2022/ 2345
TAX: 266.31 FEES: 12.32 TOTAL: 278.63
---------------------------------------------
104C 18 134.00 (000007118)
Receipt # 2024 10189
PCG MONROE LLC
LOT 18 PT GREEN CROWDER SUR
WW (51 X 204)(1075 ADAMS)
271. -21. -1-018.14
S/T/R: 18/22/ 05 DEED BK/PG- 2022/ 2345
TAX: 308.45 FEES: 13.80 TOTAL: 322.25
---------------------------------------------
104C 18 144.00 (000007128)
Receipt # 2024 10190
PCG MONROE LLC
LOT 18 PT GREEN CROWDER SUR
WW (945 ADAMS STREET)
271. -21. -1-018.05
S/T/R: 18/22/ 05 DEED BK/PG- 2022/ 2345
TAX: 151.20 FEES: 8.29 TOTAL: 159.49
---------------------------------------------
104F 18 056.00 (000007766)
Receipt # 2024 10191
PCG MONROE LLC
LOT 6 BLK 1 DEWAIN PARK SD
(136 DEAN DRIVE)
274. -10. -1-006
S/T/R: 18/22/ 05 DEED BK/PG- 2022/ 2345
TAX: 420.64 FEES: 17.72 TOTAL: 438.36
---------------------------------------------
104G 17 194.00 (000008243)
Receipt # 2024 10192
PCG MONROE LLC
LOT 67 FAIRWAY ADD (1701
JACKSON AVENUE DUPLEX)
263. -16. -1-067
S/T/R: 17/22/ 05 DEED BK/PG- 2022/ 2345
TAX: 362.48 FEES: 15.69 TOTAL: 378.17
---------------------------------------------
101 12 044.00 (000004501)
Receipt # 2024 10235
PENLEY GILBERT
PT SW1/4 SE1/4 S OF LAKE
101. -12-044.
S/T/R: 12/22/ 05 DEED BK/PG- 269/ 161
TAX: 366.91 FEES: 15.84 TOTAL: 382.75
---------------------------------------------
088 33 001.06 (000019093)
Receipt # 2024 10251
PERNELL PRENTISS AARON III
PT NW1/4 NE1/4 W OF RD
S/T/R: 33/22/ 03 DEED BK/PG- 2020/ 4023
TAX: 1220.56 FEES: 45.72 TOTAL: 1266.28
---------------------------------------------
103O 08 027.00 (000005873)
Receipt # 2024 10262
PERRY HENRY CLIFTON ESTATE
S1/2 LOT 50 EAST WARD SD (50
X 105)
253. -15. -1-050.01
S/T/R: 08/22/ 05 DEED BK/PG- 170/ 108
TAX: 439.39 FEES: 18.38 TOTAL: 457.77
---------------------------------------------
022 03 002.00 (000000239)
Receipt # 2024 10276
PERRY WILLIAM GLEN
PT W1/2 W1/2 NE1/4
S/T/R: 03/21/ 03 DEED BK/PG- 2008/ 1374
TAX: 204.66 FEES: 10.16 TOTAL: 214.82
---------------------------------------------
104H 17 129.00 (000008427)
Receipt # 2024 10278
PERRY WILLIAM THOMAS III ETUX EMILY
LOT 1 EASTOVER ADD
264. -13. -1-001
S/T/R: 17/22/ 05 DEED BK/PG- 2023/ 1357
TAX: 652.96 FEES: 25.85 TOTAL: 678.81
---------------------------------------------
061 11 002.04 (000019036)
Receipt # 2024 10284
PETTIT KERRISSA & WEEKS EVAN
PT N1/2 NE1/4 N OF RD
S/T/R: 11/21/ 07 DEED BK/PG- 2020/ 2927
TAX: 487.53 FEES: 20.06 TOTAL: 507.59
---------------------------------------------
096 24 053.01 (000015654)
Receipt # 2024 10309
PHILLIPS JAMES J ETUX JUSQULYNN T
PT SW1/4 SW1/4 SW1/4
S/T/R: 24/22/ 04 DEED BK/PG- 2007/ 1375
TAX: 251.40 FEES: 11.80 TOTAL: 263.20
---------------------------------------------
097 36 005.16 (000017512)
Receipt # 2024 10311
PHILLIPS MARSHALL L/E
PT NW1/4 W OF HWY 55 299
SHELBY DR
097. -36-005.16
S/T/R: 36/22/ 04 DEED BK/PG- 2017/ 1232
TAX: 1191.41 FEES: 44.70 TOTAL: 1236.11
---------------------------------------------
103N 07 309.00 (000005601)
Receipt # 2024 10315
PHILLIPS MARSHALL L/E
PT LOTS 44 & 45 CITY SUR WW
(70 X 73.7) RENTAL (693 EDDIE
ST)
244. -08. -1-044.02
S/T/R: 07/22/ 05 DEED BK/PG- 2018/ 2032
TAX: 1195.99 FEES: 44.86 TOTAL: 1240.85
---------------------------------------------
103N 07 329.00 (000005621)
Receipt # 2024 10316
PHILLIPS MARSHALL L/E
LOT 24 PT CITY SUR WEST WARD
(694 EDDIE ST) 100 X 73
244. -08. -1-024.02
S/T/R: 07/22/ 05 DEED BK/PG- 2018/ 2023
TAX: 1014.25 FEES: 38.50 TOTAL: 1052.75
---------------------------------------------
103N 07 330.00 (000005622)
Receipt # 2024 10317
PHILLIPS MARSHALL L/E
LOT 24 PT CITY SUR WEST WARD
RENTAL (80 X 73.7) (656 EDDIE
ST)
244. -08. -1-024.03
S/T/R: 07/22/ 05 DEED BK/PG- 2018/ 2026
TAX: 737.86 FEES: 28.83 TOTAL: 766.69
---------------------------------------------
109X 30 213.00 (000010605)
Receipt # 2024 10415
PINE HILL DEV CORP
LOT 175 CHARLES PERRY EST
109.E-05. -1-175
S/T/R: 30/22/ 05 DEED BK/PG- 174/ 215
TAX: 7.56 FEES: 3.26 TOTAL: 10.82
---------------------------------------------
109X 30 214.00 (000010606)
Receipt # 2024 10416
PINE HILL DEV CORP
LOT 174 CHARLES PERRY EST
109.E-05. -1-174
S/T/R: 30/22/ 05 DEED BK/PG- 174/ 215
TAX: 7.56 FEES: 3.26 TOTAL: 10.82
---------------------------------------------
109X 30 215.00 (000010607)
Receipt # 2024 10417
PINE HILL DEV CORP
LOT 173 CHARLES PERRY EST
109.E-05. -1-173
S/T/R: 30/22/ 05 DEED BK/PG- 174/ 215
TAX: 7.56 FEES: 3.26 TOTAL: 10.82
---------------------------------------------
109X 30 216.00 (000010608)
Receipt # 2024 10418
PINE HILL DEV CORP
LOT 172 CHARLES PERRY EST
109.E-05. -1-172
S/T/R: 30/22/ 05 DEED BK/PG- 174/ 215
TAX: 7.56 FEES: 3.26 TOTAL: 10.82
---------------------------------------------
109X 30 217.00 (000010609)
Receipt # 2024 10419
PINE HILL DEV CORP
LOT 171 CHARLES PERRY EST
109.E-05. -1-171
S/T/R: 30/22/ 05 DEED BK/PG- 174/ 215
TAX: 7.56 FEES: 3.26 TOTAL: 10.82
---------------------------------------------
109X 30 218.00 (000010610)
Receipt # 2024 10420
PINE HILL DEV CORP
LOT 170 CHARLES PERRY EST
109.E-05. -1-170
S/T/R: 30/22/ 05 DEED BK/PG- 174/ 215
TAX: 7.56 FEES: 3.26 TOTAL: 10.82
---------------------------------------------
109X 30 219.00 (000010611)
Receipt # 2024 10421
PINE HILL DEV CORP
LOT 196 CHARLES PERRY EST
109.E-05. -1-196
S/T/R: 30/22/ 05 DEED BK/PG- 174/ 215
TAX: 7.56 FEES: 3.26 TOTAL: 10.82
---------------------------------------------
109X 30 220.00 (000010612)
Receipt # 2024 10422
PINE HILL DEV CORP
LOT 195 CHARLES PERRY EST
109.E-05. -1-195
S/T/R: 30/22/ 05 DEED BK/PG- 174/ 215
TAX: 7.56 FEES: 3.26 TOTAL: 10.82
---------------------------------------------
109X 30 221.00 (000010613)
Receipt # 2024 10423
PINE HILL DEV CORP
LOT 194 CHARLES PERRY EST
109.E-05. -1-194
S/T/R: 30/22/ 05 DEED BK/PG- 174/ 215
TAX: 7.56 FEES: 3.26 TOTAL: 10.82
---------------------------------------------
042Z 10 228.00 (000001158)
Receipt # 2024 10467
PINKSTON SUZANNE D
PT S1/4 SW1/4
042. -10-028.12
S/T/R: 10/21/ 05 DEED BK/PG- 2009/ 44
TAX: 508.05 FEES: 20.78 TOTAL: 528.83
---------------------------------------------
104B 17 076.00 (000006545)
Receipt # 2023 14977
PITTMAN LOUIS
PT LOT 4 R D CROWDER SURVEY S
& E OF BOGUE ALLEY
262. -35. -1-004.29
*** HOMESTEAD CHARGEBACK ****
S/T/R: 17/22/ 05 DEED BK/PG- 2013/ 2403
TAX: 38.02 FEES: 4.33 TOTAL: 42.35
---------------------------------------------
102Y 09 070.00 (000004687)
Receipt # 2024 10495
PITTMAN TERRY CURTIS
LOT 121 X 141 PT SW1/4
SW1/4 271 FUTHEYVILLE
102.C-09-040.
S/T/R: 09/22/ 05 DEED BK/PG- 2015/ 385
TAX: 272.66 FEES: 12.54 TOTAL: 285.20
---------------------------------------------
125 22 051.02 (000012154)
Receipt # 2024 10498
PLEASANT GROVE MEN CLUB
PT N1/2 NW1/4 SE1/4
125. -22. -051.02
S/T/R: 22/22/ 07 DEED BK/PG- 249/ 196
TAX: 90.14 FEES: 6.15 TOTAL: 96.29
---------------------------------------------
128 27 001.08 (000012343)
Receipt # 2024 10499
PLEASANT GROVE MEN’S CLUB
1 AC PT NE1/4 NE1/4 NE1/4
S/T/R: 27/22/ 07 DEED BK/PG- 2021/ 1663
TAX: 893.48 FEES: 34.27 TOTAL: 927.75
---------------------------------------------
128 27 001.10 (000012345)
Receipt # 2024 10500
PLEASANT GROVE MEN’S CLUB
PT N1/2 NE1/4
S/T/R: 27/22/ 07 DEED BK/PG- 2021/ 1663
TAX: 63.48 FEES: 5.22 TOTAL: 68.70
---------------------------------------------
103O 08 011.00 (000005856)
Receipt # 2024 10505
PLUM STREET SOUP KIITCHEN
LOT 208 PT EAST WARD SD (54 X
104)
253. -15. -1-208
S/T/R: 08/22/ 05 DEED BK/PG- 2023/ 2152
TAX: 43.85 FEES: 4.53 TOTAL: 48.38
---------------------------------------------
042 09 001.00 (000000914)
Receipt # 2024 10511
POE JACOB D ETUX NICOLE M
PT N1/2 NE1/4 E OF HWY
S/T/R: 09/21/ 05 DEED BK/PG- 316/ 214
TAX: 58.76 FEES: 5.06 TOTAL: 63.82
---------------------------------------------
042 09 002.14 (000019240)
Receipt # 2024 10512
POE JACOB D ETUX NICOLE M
PT NE1/4 N OF WHITNEY DR
S/T/R: 09/21/ 05 DEED BK/PG- 2022/ 1073
TAX: 9.31 FEES: 3.33 TOTAL: 12.64
---------------------------------------------
116W 13 361.00 (000011632)
Receipt # 2024 10534
PONDER JAMES MICHAEL
PT NE1/4 NW1/4 LOT 99
116.A-13-299
S/T/R: 13/22/ 06 DEED BK/PG- 313/ 115
TAX: 444.04 FEES: 18.54 TOTAL: 462.58
---------------------------------------------
116W 13 362.00 (000011633)
Receipt # 2024 10535
PONDER JAMES MICHAEL
PT NE1/4 NW1/4 LOT 97
S/T/R: 13/22/ 06 DEED BK/PG- 313/ 115
TAX: 239.21 FEES: 11.37 TOTAL: 250.58
---------------------------------------------
103K 07 036.00 (000005074)
Receipt # 2024 10547
PORTER LILLIE BELL
LOT 12 PT CITY SUR WEST WARD
(40 X 63)
241. -08. -1-012.09
S/T/R: 07/22/ 05 DEED BK/PG- 245/ 634
TAX: 9.07 FEES: 3.32 TOTAL: 12.39
---------------------------------------------
085Y 21 076.00 (000002383)
Receipt # 2024 10575
POWELL ERMER (HARRIS)
LOT SW COR NE1/4 NW1/4
085.C-21-022.
S/T/R: 21/22/ 03 DEED BK/PG- 309/ 648
TAX: 31.74 FEES: 4.11 TOTAL: 35.85
---------------------------------------------
085Y 21 074.00 (000002381)
Receipt # 2024 10576
POWELL ERMER HARRIS
PT SW1/4 NE1/4 NW1/4
S/T/R: 21/22/ 03 DEED BK/PG- 198/ 78
TAX: 630.04 FEES: 25.05 TOTAL: 655.09
---------------------------------------------
085Y 21 077.00 (000002384)
Receipt # 2024 10577
POWELL ERMER HARRIS
PT SW1/4 NE1/4 NW1/4
S/T/R: 21/22/ 03 DEED BK/PG- 298/ 66
TAX: 10.58 FEES: 3.37 TOTAL: 13.95
---------------------------------------------
103K 07 013.00 (000005051)
Receipt # 2024 10579
POWELL FRANK M
LOTS 6 THRU 14 WEST WARD
241. -49. -1-006
S/T/R: 07/22/ 05 DEED BK/PG- 332/ 578
TAX: 211.68 FEES: 10.41 TOTAL: 222.09
---------------------------------------------
103K 07 014.00 (000005052)
Receipt # 2024 10580
POWELL FRANK M
LOT 76 CITY SUR WEST WARD
241. -08. -1-076
S/T/R: 07/22/ 05 DEED BK/PG- 332/ 578
TAX: 1239.44 FEES: 46.38 TOTAL: 1285.82
---------------------------------------------
099 29 006.02 (000004340)
Receipt # 2024 10586
POWELL WILLIE GENE
LOT (50 X 160) PT SE1/4 NW1/4
099. -29-006.02
S/T/R: 29/22/ 04 DEED BK/PG- 225/ 409
TAX: 33.01 FEES: 4.16 TOTAL: 37.17
---------------------------------------------
085Y 21 058.00 (000002365)
Receipt # 2024 10587
POWELL WILLIE JEAN ET AL
4.4A S OF HWY 7 N1/2 S1/2
NW1/ 4
085.C-21-028.
S/T/R: 21/22/ 03 DEED BK/PG- 238/ 14
TAX: 161.13 FEES: 8.64 TOTAL: 169.77
---------------------------------------------
099 29 016.00 (000004359)
Receipt # 2024 10657
PRIDGEN JAMES R ETUX EMILY
5 AC PT NE1/4 SE1/4
099. -29-016.
S/T/R: 29/22/ 04 DEED BK/PG- 2023/ 1098
TAX: 773.40 FEES: 30.07 TOTAL: 803.47
---------------------------------------------
085Y 21 091.01 (000002399)
Receipt # 2024 10663
PROCELLA KENNETH
PT SW1/4 NW1/4 NE1/4
WAS 22 TUSCOHOMA CHURCH RD
S/T/R: 21/22/ 03 DEED BK/PG- 2023/ 0615
TAX: 789.48 FEES: 30.63 TOTAL: 820.11
---------------------------------------------
102Y 09 156.00 (000004773)
Receipt # 2024 10664
PROCELLA KENNETH
PT NW1/4
S/T/R: 09/22/ 05 DEED BK/PG- 2020/ 1285
TAX: 312.18 FEES: 13.93 TOTAL: 326.11
---------------------------------------------
102Y 09 256.01 (000015107)
Receipt # 2024 10666
PROCELLA KENNETH
PT SE1/4 NE1/4 NW1/4
S/T/R: 09/22/ 05 DEED BK/PG- 2022/ 4044
TAX: 1792.53 FEES: 65.74 TOTAL: 1858.27
---------------------------------------------
147 25 006.02 (000013186)
Receipt # 2024 10667
PROCELLA KENNETH
PT W1/2 NW1/4
147. -25-006.02
S/T/R: 25/23/ 04 DEED BK/PG- 2022/ 4042
TAX: 26.38 FEES: 3.92 TOTAL: 30.30
---------------------------------------------
147X 26 017.00 (000013269)
Receipt # 2024 10668
PROCELLA KENNETH
PT SE1/4 NE1/4
147.B-26-006.02
S/T/R: 26/23/ 04 DEED BK/PG- 2022/ 4042
TAX: 4458.20 FEES: 159.04 TOTAL: 4617.24
---------------------------------------------
149 30 006.00 (000013376)
Receipt # 2024 10679
PROCTOR WILLIAM DOTSON
5.8 AC S SD SE1/4 SW1/4
149. -30-006.
S/T/R: 30/23/ 04 DEED BK/PG- 161/ 328
TAX: 16.71 FEES: 3.58 TOTAL: 20.29
---------------------------------------------
149 31 003.00 (000013382)
Receipt # 2024 10680
PROCTOR WILLIAM ET UX
CTR PT N1/2 N1/2
S/T/R: 31/23/ 04 DEED BK/PG- 161/ 328
TAX: 159.02 FEES: 8.57 TOTAL: 167.59
---------------------------------------------
159Z 32 078.00 (000014086)
Receipt # 2024 10723
PROVINE ENTERPRISES LLC
PT NE1/4 NW1/4 NW1/4 N OF RD
EXEMPT EXP 12/31/2010
S/T/R: 32/23/ 05 DEED BK/PG- 2020/ 1546
TAX: 4287.33 FEES: 153.06 TOTAL: 4440.39
---------------------------------------------
159Z 32 084.00 (000017387)
Receipt # 2024 10724
PROVINE ENTERPRISES LLC
PT NW1/4 NE1/4 N OF RD
159. -32-021. 280 AIR IND PK
S/T/R: 32/23/ 05 DEED BK/PG- 2017/ 3796
TAX: 3481.53 FEES: 124.85 TOTAL: 3606.38
---------------------------------------------
159 29 001.02 (000013945)
Receipt # 2024 10726
PROVINE JOHN M
PT SW1/4 SE1/4
159. -29-001.02
S/T/R: 29/23/ 05 DEED BK/PG- 2019/ 0448
TAX: 105.84 FEES: 6.70 TOTAL: 112.54
---------------------------------------------
159 29 001.07 (000013950)
Receipt # 2024 10727
PROVINE JOHN M
PT S1/2 SE1/4
102 AIR IND PK
S/T/R: 29/23/ 05 DEED BK/PG- 2022/ 1476
TAX: 2221.03 FEES: 80.74 TOTAL: 2301.77
---------------------------------------------
159 29 001.08 (000015649)
Receipt # 2024 10728
PROVINE JOHN M
PT S1/2 SE1/4
S/T/R: 29/23/ 05 DEED BK/PG- 2019/ 0448
TAX: 306.94 FEES: 13.74 TOTAL: 320.68
---------------------------------------------
159Z 32 075.03 (000019011)
Receipt # 2024 10729
PROVINE JOHN M
PT NW1/4 NW1/4 S OF RD
S/T/R: 32/23/ 05 DEED BK/PG- 2019/ 0461
TAX: 22.68 FEES: 3.79 TOTAL: 26.47
---------------------------------------------
159Z 32 075.00 (000014083)
Receipt # 2024 10730
PROVINE JOHN M & CHRISTINA JO
PT NW1/4 NW1/4 S OF RD
EXEMPTION EXPS 12/31/2023
S/T/R: 32/23/ 05 DEED BK/PG- 2013/ 1184
TAX: 5719.39 FEES: 203.18 TOTAL: 5922.57
---------------------------------------------
106W 13 006.00 (000009682)
Receipt # 2024 10754
PULLEN BETTY
3.47 AC PT SE1/4 NE1/4 LOT 4
CEDAR HILLS
106.A-13-006.
S/T/R: 13/22/ 05 DEED BK/PG- 262/ 501
TAX: 612.16 FEES: 24.43 TOTAL: 636.59
---------------------------------------------
104B 17 258.00 (000006727)
Receipt # 2024 10755
PULLEN STACY
LOT 38 WARING TAYLOR SD
262. -42. -1-038
S/T/R: 17/22/ 05 DEED BK/PG- 2021/ 2798
TAX: 398.56 FEES: 16.95 TOTAL: 415.51
---------------------------------------------
042 04 017.00 (000000906)
Receipt # 2024 10765
PURNELL BRENDA & LEROY
NW1/4 & SW1/4 S4 T21 R5E &
NE1 /4 & SE1/4 S5 T21 R5E
S/T/R: 04/21/ 05 DEED BK/PG- 2023/ 0746
TAX: 380.88 FEES: 16.33 TOTAL: 397.21
---------------------------------------------
042 04 007.52 (000019238)
Receipt # 2024 10769
PURNELL LEROY D
PT SW1/4 NW1/4 E OF GLENLAKE D
R
S/T/R: 04/21/ 05 DEED BK/PG- 2022/ 0031
TAX: 214.25 FEES: 10.50 TOTAL: 224.75
---------------------------------------------
104L 19 155.00 (000008943)
Receipt # 2024 10773
PURTEE SHELBY ANDREW & JESSICA C
LOT 378 S1/2 WHITEHAVEN SD
ADD C
302. -50-1-378.01
S/T/R: 19/22/ 05 DEED BK/PG- 2023/ 1529
TAX: 84.67 FEES: 5.96 TOTAL: 90.63
---------------------------------------------
104K 19 160.00 (000008662)
Receipt # 2024 10804
PYRON SHERRY T
LOT 381 WHITEHAVEN SD ADD C
301. -50. -1-381
S/T/R: 19/22/ 05 DEED BK/PG- 196/ 468
TAX: 49.80 FEES: 4.74 TOTAL: 54.54
---------------------------------------------
103O 08 071.00 (000005917)
Receipt # 2024 10880
RATLIFF BERTHA
S1/2 LOT 58 EAST WARD SD (52
X 105)
253. -15. -1-058.01
S/T/R: 08/22/ 05 DEED BK/PG- 306/ 199
TAX: 525.37 FEES: 21.39 TOTAL: 546.76
---------------------------------------------
101Y 11 036.00 (000004539)
Receipt # 2024 10884
RATLIFF DANNY RAY JR
LOT 27 & PT LOT 26 ROLLING
OAKS SD
S/T/R: 11/22/ 05 DEED BK/PG- 2021/ 0974
TAX: 2851.25 FEES: 102.79 TOTAL: 2954.04
---------------------------------------------
103O 08 211.00 (000006054)
Receipt # 2024 10910
RAY RONALD ETUX PATRICIA
19.2’ OFF S SD LT 98 EAST WARD
(19.2 X 104)
S/T/R: 08/22/ 05 DEED BK/PG- 2017/ 1167
TAX: 255.73 FEES: 11.95 TOTAL: 267.68
---------------------------------------------
033 06 001.02 (000016235)
Receipt # 2024 10917
RAYMOND BUFORD ALLEN JR
E1/2 NE1/4 NE1/4 N OF RD
S/T/R: 06/21/ 04 DEED BK/PG- 2011/ 1645
TAX: 387.76 FEES: 16.57 TOTAL: 404.33
---------------------------------------------
033 05 004.02 (000000647)
Receipt # 2024 10918
RAYMOND MICHAEL
NW1/4 NW1/4 NW1/4 N OF RD
S/T/R: 05/21/ 04 DEED BK/PG- 2012/ 2192
TAX: 368.82 FEES: 15.91 TOTAL: 384.73
---------------------------------------------
152Y 09 097.00 (000013504)
Receipt # 2024 10927
RED ALLEN DEWAYNE & DERI
LOT 11 SCENIC HILLS EST PH 2
S/T/R: 09/23/ 05 DEED BK/PG- 2017/ 2933
TAX: 7.94 FEES: 3.28 TOTAL: 11.22
---------------------------------------------
152Y 09 098.00 (000013505)
Receipt # 2024 10928
RED ALLEN DEWAYNE & DERI
LOT 12 SCENIC HILLS EST PH 2
S/T/R: 09/23/ 05 DEED BK/PG- 2017/ 2933
TAX: 7.94 FEES: 3.28 TOTAL: 11.22
---------------------------------------------
152Y 09 099.00 (000013506)
Receipt # 2024 10929
RED ALLEN DEWAYNE & DERI
LOT 13 SCENIC HILLS EST PH 2
S/T/R: 09/23/ 05 DEED BK/PG- 2017/ 2933
TAX: 7.94 FEES: 3.28 TOTAL: 11.22
---------------------------------------------
152Y 09 102.00 (000013509)
Receipt # 2024 10930
RED ALLEN DEWAYNE ETUX DERI M
LOT 16 SCENIC HILLS EST PH 2
152.E-24. -2-016
S/T/R: 09/23/ 05 DEED BK/PG- 2013/ 485
TAX: 7.94 FEES: 3.28 TOTAL: 11.22
---------------------------------------------
152Y 09 103.00 (000013510)
Receipt # 2024 10931
RED ALLEN DEWAYNE ETUX DERI M
LOT 17 SCENIC HILLS EST PH 2
152.E-24. -2-017
S/T/R: 09/23/ 05 DEED BK/PG- 2013/ 483
TAX: 7.94 FEES: 3.28 TOTAL: 11.22
---------------------------------------------
152Y 09 104.00 (000013511)
Receipt # 2024 10932
RED ALLEN DEWAYNE ETUX DERI M
LOT 18 SCENIC HILLS EST PH 2
152.E-24. -2-018
S/T/R: 09/23/ 05 DEED BK/PG- 2016/ 1692
TAX: 7.94 FEES: 3.28 TOTAL: 11.22
---------------------------------------------
152Y 09 100.00 (000017382)
Receipt # 2024 10933
RED ALLEN ETUX DERI
LOT 14 SCENIC HILLS PH 2
152.E-24. -2-014
S/T/R: 09/23/ 05 DEED BK/PG- 2018/ 0200
TAX: 7.94 FEES: 3.28 TOTAL: 11.22
---------------------------------------------
152Y 09 101.00 (000013508)
Receipt # 2024 10934
RED ALLEN ETUX DERI
LOT 15 SCENIC HILLS EST PH II
152.E-24. -2-015
S/T/R: 09/23/ 05 DEED BK/PG- 2013/ 487
TAX: 199.54 FEES: 9.98 TOTAL: 209.52
---------------------------------------------
091W 01 024.00 (000002906)
Receipt # 2024 10949
REDDITT ORA W ESTATE
LOT 173 SUNDOWN EST
091.E-26. -1-173
S/T/R: 01/22/ 04 DEED BK/PG- 176/ 203
TAX: 698.44 FEES: 27.45 TOTAL: 725.89
---------------------------------------------
116W 13 271.00 (000011542)
Receipt # 2024 10953
REDMAN RUSTY
LOTS 306 & 307 PPROPOSED SD
116.A-13-506.
S/T/R: 13/22/ 06 DEED BK/PG- 2018/ 2874
TAX: 47.61 FEES: 4.67 TOTAL: 52.28
---------------------------------------------
103N 07 271.00 (000005563)
Receipt # 2024 11013
REED WILLIE MANN L/E
LOT 36 PT CITY SUR WEST WARD
(50 X 160)
244. -08. -1-036.03
S/T/R: 07/22/ 05 DEED BK/PG- 336/ 68
TAX: 352.60 FEES: 15.34 TOTAL: 367.94
---------------------------------------------
104F 18 264.00 (000007975)
Receipt # 2024 11060
RENT SMART LLC
LOT 83 PT E 1/2 GOODMAN ADD (1
341 OAK ST)
S/T/R: 18/22/ 05 DEED BK/PG- 2017/ 3126
TAX: 219.44 FEES: 10.68 TOTAL: 230.12
---------------------------------------------
104F 18 267.00 (000007978)
Receipt # 2024 11061
RENT SMART LLC
LOT 80 PT *E1/2* GOODMAN ADD (
1311 OAK STREET)
S/T/R: 18/22/ 05 DEED BK/PG- 2017/ 3126
TAX: 491.30 FEES: 20.20 TOTAL: 511.50
---------------------------------------------
104B 17 222.00 (000006691)
Receipt # 2024 11085
REYNOLDS ALBERT B
LOT 15 & 3’ OFF S SD LOT 16
HOFFAS SD OF LOTS 17 26 27 28
262. -28. -1-015
S/T/R: 17/22/ 05 DEED BK/PG- 287/ 125
TAX: 835.53 FEES: 32.24 TOTAL: 867.77
---------------------------------------------
104E 18 069.00 (000007588)
Receipt # 2024 11086
REYNOLDS ALBERT B
LOT 99.8 X 170 S OF HWY NE
1/4 SW1/4 UNPLATTED 18-22-5
273. -61. -1-283
S/T/R: 18/22/ 05 DEED BK/PG- 2016/ 2107
TAX: 667.20 FEES: 26.35 TOTAL: 693.55
---------------------------------------------
146 14 011.00 (000013056)
Receipt # 2024 11087
REYNOLDS ALBERT E ET UX
PT S1/2 NE1/4
146. -14-011.
S/T/R: 14/23/ 04 DEED BK/PG- 222/ 562
TAX: 422.01 FEES: 17.77 TOTAL: 439.78
---------------------------------------------
104B 17 448.00 (000006918)
Receipt # 2024 11089
REYNOLDS CICELY
18’ OFF S END LOT 13 & 7.25’
OFF N END LOT 14 HOFFAS BLACK
SD
262. -25. -1-013
S/T/R: 17/22/ 05 DEED BK/PG- 2013/ 2004
TAX: 60.48 FEES: 5.12 TOTAL: 65.60
---------------------------------------------
104B 17 449.00 (000006919)
Receipt # 2024 11090
REYNOLDS CICELY
LOT 14 LESS 7.25’ OFF N END
HOFFAS BLACK SD
262. -25. -1-014
S/T/R: 17/22/ 05 DEED BK/PG- 2013/ 2004
TAX: 60.48 FEES: 5.12 TOTAL: 65.60
---------------------------------------------
104B 17 462.00 (000006932)
Receipt # 2024 11091
REYNOLDS CICELY
LOT 37 LESS N 6’ RIVERVIEW
S/D
262. -36. -1-037
S/T/R: 17/22/ 05 DEED BK/PG- 2013/ 2004
TAX: 75.60 FEES: 5.65 TOTAL: 81.25
---------------------------------------------
104B 17 508.00 (000006978)
Receipt # 2024 11092
REYNOLDS CICELY
LOT 40 RIVERVIEW SD
S/T/R: 17/22/ 05 DEED BK/PG- 2020/ 0619
TAX: 75.60 FEES: 5.65 TOTAL: 81.25
---------------------------------------------
103N 07 472.00 (000005765)
Receipt # 2024 11124
RICHARDSON EILEEN HEMPHILL
LOT 65 PT CITY SUR WEST WARD
(33 X 125)
244. -08. -1-065.07
S/T/R: 07/22/ 05 DEED BK/PG- 2008/ 1591
TAX: 22.68 FEES: 3.79 TOTAL: 26.47
---------------------------------------------
103N 07 473.00 (000005766)
Receipt # 2024 11125
RICHARDSON EILEEN HEMPHILL
LOT 65 PT CITY SUR WEST WARD
244. -08. -1-065.09
S/T/R: 07/22/ 05 DEED BK/PG- 315/ 529
TAX: 30.24 FEES: 4.06 TOTAL: 34.30
---------------------------------------------
103N 07 478.00 (000005771)
Receipt # 2024 11126
RICHARDSON EILEEN HEMPHILL
LOT 65 PT CITY SUR WEST WARD
(60 X 65)
244. 08. -1-065.14
S/T/R: 07/22/ 05 DEED BK/PG- 2015/ 832
TAX: 30.24 FEES: 4.06 TOTAL: 34.30
---------------------------------------------
103N 07 479.00 (000005772)
Receipt # 2024 11127
RICHARDSON EILEEN HEMPHILL
LOT 65 PT CITY SUR WEST WARD
(44.7 X 110)
244. -08. -1-065.15
S/T/R: 07/22/ 05 DEED BK/PG- 2015/ 835
TAX: 28.73 FEES: 4.01 TOTAL: 32.74
---------------------------------------------
152Y 09 373.00 (000013779)
Receipt # 2024 11157
RILEY RICHARD M
PT E1/2 NW1/4 NW1/4
152. -09-008.08
S/T/R: 09/23/ 05 DEED BK/PG- 309/ 739
TAX: 1378.36 FEES: 51.24 TOTAL: 1429.60
---------------------------------------------
103M 07 091.00 (000005211)
Receipt # 2024 11167
RINGO DEWAYNE
LOT 5 WEST END ADD
243. -43. -1-005
S/T/R: 07/22/ 05 DEED BK/PG- 2022/ 2670
TAX: 251.80 FEES: 11.81 TOTAL: 263.61
---------------------------------------------
093 08 035.01 (000003464)
Receipt # 2024 11195
ROBERTS LOIS G
PT S1/2 SE1/4 NW1/4
093. -08-035.01
S/T/R: 08/22/ 04 DEED BK/PG- 270/ 687
TAX: 138.07 FEES: 7.83 TOTAL: 145.90
---------------------------------------------
096W 13 057.03 (000015391)
Receipt # 2024 11196
ROBERTS LOIS G
PT S1/2 SW1/4 SE1/4
S/T/R: 13/22/ 04 DEED BK/PG- 337/ 649
TAX: 172.07 FEES: 9.02 TOTAL: 181.09
---------------------------------------------
103N 07 294.00 (000005586)
Receipt # 2024 11212
ROBILLO DANNY B
LOT 13 PT CITY SUR WEST WARD
244. -08. -1-013.01
S/T/R: 07/22/ 05 DEED BK/PG- 297/ 165
TAX: 631.69 FEES: 25.11 TOTAL: 656.80
---------------------------------------------
179W 29 116.00 (000014869)
Receipt # 2024 11241
ROBINSON JUSTIN A
LOTS 6 & 7 GRENADA LAKE EST
PH 6
179.E-11. -6-006
S/T/R: 29/23/ 07 DEED BK/PG- 2018/ 3485
TAX: 439.49 FEES: 18.38 TOTAL: 457.87
---------------------------------------------
179W 29 117.00 (000014870)
Receipt # 2024 11242
ROBINSON JUSTIN A
LOT 5 GRENADA LAKE EST PH 6
179.E-11. -6-005
S/T/R: 29/23/ 07 DEED BK/PG- 2018/ 3485
TAX: 15.87 FEES: 3.56 TOTAL: 19.43
---------------------------------------------
051 12 007.05 (000001667)
Receipt # 2024 11243
ROBINSON JUSTIN ANDREW
PT N1/2 E1/2 NE1/4 SW1/4
051. -12. -007.05
S/T/R: 12/21/ 06 DEED BK/PG- 2020/ 1550
TAX: 557.30 FEES: 22.51 TOTAL: 579.81
---------------------------------------------
103L 07 029.01 (000016383)
Receipt # 2024 11256 1
ROBINSON STEVE
PT NW1/4 S OF RR 7-22-5 (58)
UNPLAT TED LAND
S/T/R: 07/22/ 05 DEED BK/PG- 2011/ 3027
TAX: 1127.55 FEES: 42.46 TOTAL: 1170.01
---------------------------------------------
115 15 004.05 (000019069)
Receipt # 2024 11266
ROCHA JEREMY R
PT SW1/4 SE1/4 W OF RD
S/T/R: 15/22/ 06 DEED BK/PG- 2021/ 4632
TAX: 75.71 FEES: 5.65 TOTAL: 81.36
---------------------------------------------
103O 08 020.00 (000005865)
Receipt # 2024 11341
ROSEMON WILLIE EARL & VERDIE M L/E
PT E SD LOT 35 EAST WARD SD
(57 X 70.4)
253. -15. -1-035
S/T/R: 08/22/ 05 DEED BK/PG- 2014/ 429
TAX: 143.14 FEES: 8.01 TOTAL: 151.15
---------------------------------------------
104G 17 173.00 (000008222)
Receipt # 2024 11344
ROSENTHALL DERRICK T
LOT 11 PT BROWN CREEK SD
263. -03. -1-011.03
S/T/R: 17/22/ 05 DEED BK/PG- 2018/ 2283
TAX: 681.39 FEES: 26.85 TOTAL: 708.24
---------------------------------------------
108Y 33 049.00 (000010230)
Receipt # 2024 11345
ROSENTHALL DERRICK T
LOT 86 SUNNYCREST SD
109.E-27. -1-086
S/T/R: 33/22/ 05 DEED BK/PG- 2022/ 2730
TAX: 560.15 FEES: 22.61 TOTAL: 582.76
---------------------------------------------
032 03 005.04 (000000567)
Receipt # 2024 11353
ROSS ANDREW CARL
PT NE1/4 NW1/4
032. -03-005.04
S/T/R: 03/21/ 04 DEED BK/PG- 284/ 483
TAX: 93.95 FEES: 6.29 TOTAL: 100.24
---------------------------------------------
046 13 017.00 (000001556)
Receipt # 2024 11361
ROSS DELORES & HENRY JR
PT SW1/4
046. -13-013.
S/T/R: 13/21/ 05 DEED BK/PG- 2009/ 3519
TAX: 127.59 FEES: 7.47 TOTAL: 135.06
---------------------------------------------
107 35 011.00 (000010036)
Receipt # 2024 11362
ROSS DELORES ETAL
LOT 171’ PT NW1/4 SW1/4 N
OF RD
107. -35-011.
S/T/R: 35/22/ 05 DEED BK/PG- 337/ 391
TAX: 98.50 FEES: 6.45 TOTAL: 104.95
---------------------------------------------
104C 18 270.00 (000007254)
Receipt # 2024 11375
ROSS LORRAINE
LOT 29 PT GREEN CROWDER SUR
WW (64 X 218)
271. -21. -1-029.05
S/T/R: 18/22/ 05 DEED BK/PG- 2011/ 1105
TAX: 136.08 FEES: 7.76 TOTAL: 143.84
---------------------------------------------
159Z 32 060.00 (000014068)
Receipt # 2023 14979
ROSS OLIVER
LOT 48 AIRPORT SD
159.E-03. -1-048
*** HOMESTEAD CHARGEBACK ****
S/T/R: 32/23/ 05 DEED BK/PG- 335/ 674
TAX: 288.00 FEES: 13.08 TOTAL: 301.08
---------------------------------------------
144 18 002.02 (000015042)
Receipt # 2024 11390
ROSS SHEILA A L/E
PT E1/2 NW1/4 NW1/4 & PT W1/2
NE1/4 NW1/4
S/T/R: 18/23/ 04 DEED BK/PG- 2022/ 0573
TAX: 81.68 FEES: 5.86 TOTAL: 87.54
---------------------------------------------
144 18 003.09 (000012874)
Receipt # 2024 11392
ROSS STEPHANIE A
PT S1/2 NW1/4 W OF RD
144. -18-003.09
S/T/R: 18/23/ 04 DEED BK/PG- 276/ 627
TAX: 2711.13 FEES: 97.89 TOTAL: 2809.02
---------------------------------------------
096 24 025.01 (000016766)
Receipt # 2024 11424
ROYAL OAK PHASE 2 LLC
PT W1/2 NE1/4 & PT E1/2 NW1/4
S/T/R: 24/22/ 04 DEED BK/PG- 2018/ 0742
TAX: 358.95 FEES: 15.56 TOTAL: 374.51
---------------------------------------------
109X 30 084.00 (000010476)
Receipt # 2024 11435
RUSH HEATHER M
LOT 67 CHARLES PERRY EST
109.E-05. -1-067
S/T/R: 30/22/ 05 DEED BK/PG- WBR/ 217
TAX: 357.34 FEES: 15.51 TOTAL: 372.85
---------------------------------------------
104Z 20 034.00 (000009499)
Receipt # 2024 11440
RUSSELL BARBARA
1.0 AC PT NW1/4 SW1/4
104.D-20-013.
S/T/R: 20/22/ 05 DEED BK/PG- 2022/ 2454
TAX: 431.61 FEES: 18.11 TOTAL: 449.72
---------------------------------------------
102Y 09 274.00 (000004890)
Receipt # 2024 11463
RUTH BONNIE DELL
1 AC PT SW1/4 SW1/4
102.C-09-052.
S/T/R: 09/22/ 05 DEED BK/PG- 279/ 723
TAX: 341.81 FEES: 14.96 TOTAL: 356.77
---------------------------------------------
096W 13 063.00 (000003754)
Receipt # 2024 11470
RUTLEDGE CAROLYN J
LOT (83 X 88) SE1/4 SW1/4
S/T/R: 13/22/ 04 DEED BK/PG- 2015/ 1609
TAX: 30.24 FEES: 4.06 TOTAL: 34.30
---------------------------------------------
093 08 053.01 (000003494)
Receipt # 2024 11484
S AND K TRAVEL LLC
PT LOT 8 S OF HWY
S/T/R: 08/22/ 04 DEED BK/PG- 2023/ 0506
TAX: 1394.23 FEES: 51.80 TOTAL: 1446.03
---------------------------------------------
031 02 014.00 (000000530)
Receipt # 2024 11487
SADLER ANN GOZA
1 AC NW1/4 SE1/4 WEST OF RD
031. -02-014.
S/T/R: 02/21/ 04 DEED BK/PG- 159/ 228
TAX: 837.20 FEES: 32.30 TOTAL: 869.50
---------------------------------------------
022 04 003.02 (000000267)
Receipt # 2024 11495 1
SALLEY CLARENCE D & BRANDI L
PT N1/2 NW1/4 NE1/4
022. -04-003.02
S/T/R: 04/21/ 03 DEED BK/PG- 2022/ 0021
TAX: 14.28 FEES: 3.50 TOTAL: 17.78
---------------------------------------------
104A 17 021.00 (000006467)
Receipt # 2024 11507
SALLY ALBERT B
PT SE1/4 NE1/4 UNPLATTED LAND
17-22-5
261. -60. -1-002.02
S/T/R: 17/22/ 05 DEED BK/PG- 2012/ 3855
TAX: 105.84 FEES: 6.70 TOTAL: 112.54
---------------------------------------------
104H 17 001.00 (000008300)
Receipt # 2024 11508
SALLY ALBERT B
4 AC NE COR SE1/4 UNPLATTED
LAND 17-22-5
264. -60. 1-031.02
S/T/R: 17/22/ 05 DEED BK/PG- 2012/ 3855
TAX: 148.18 FEES: 8.19 TOTAL: 156.37
---------------------------------------------
124 19 013.01 (000012032)
Receipt # 2024 11509
SALLY ALBERT B ET UX
PT NE1/4
124. -19-013.01
S/T/R: 19/22/ 07 DEED BK/PG- 258/ 350
TAX: 157.50 FEES: 8.51 TOTAL: 166.01
---------------------------------------------
098 33 015.00 (000004271)
Receipt # 2024 11541
SANDERS ULYESSIE & FRANK E
PT SE1/4 NE1/4
098. -33-015.
S/T/R: 33/22/ 04 DEED BK/PG- 160/ 116
TAX: 124.84 FEES: 7.37 TOTAL: 132.21
---------------------------------------------
063 08 012.03 (000019251)
Receipt # 2024 11558
SASSER CANDACE
PT NE1/4 SE1/4
S/T/R: 08/21/ 07 DEED BK/PG- 2022/ 1597
TAX: 126.96 FEES: 7.44 TOTAL: 134.40
---------------------------------------------
152Y 09 185.00 (000013591)
Receipt # 2024 11587
SCARBOUGH GRACE
LOT 140 SCENIC HILLS EST PH 2
152.E-24. -2-140
S/T/R: 09/23/ 05 DEED BK/PG- 188/ 269
TAX: 7.94 FEES: 3.28 TOTAL: 11.22
---------------------------------------------
104N 19 037.00 (000009087)
Receipt # 2024 11591
SCHMITZ DONALD L & EDWARDS DANETTE
LOT 79 JACKSON HGT SD
304. -33. -1-079
S/T/R: 19/22/ 05 DEED BK/PG- 2018/ 1391
TAX: 506.47 FEES: 20.73 TOTAL: 527.20
---------------------------------------------
116W 13 223.00 (000011494)
Receipt # 2024 11593
SCHMITZ STEVE
0.25 AC M/L SE1/4 NW1/4 LOT
412 PROPOSED S/D
116.A-13-612.
S/T/R: 13/22/ 06 DEED BK/PG- 2009/ 3201
TAX: 31.74 FEES: 4.11 TOTAL: 35.85
---------------------------------------------
116W 13 224.00 (000011495)
Receipt # 2024 11594
SCHMITZ STEVE
0.25 AC M/L SE1/4 NW1/4 LOT
411 PROPOSED S/D
116.A-13-611.
S/T/R: 13/22/ 06 DEED BK/PG- 2009/ 3080
TAX: 31.74 FEES: 4.11 TOTAL: 35.85
---------------------------------------------
164H 17 468.00 (000017480)
Receipt # 2024 11634
SEAMANS TERESA & BOYD TWANA &
LOTS 468-484 CARVER POINT SD
164.E-04. -1-468
S/T/R: 17/23/ 06 DEED BK/PG- 2017/ 0789
TAX: 26.98 FEES: 3.94 TOTAL: 30.92
---------------------------------------------
104K 19 044.00 (000008546)
Receipt # 2024 11638
SECRETARY OF HOUSING AND URBAN DEV
LOT 34 JACKSON HGT SD
301. -33. -1-034
S/T/R: 19/22/ 05 DEED BK/PG- 2023/ 4151
TAX: 884.72 FEES: 33.97 TOTAL: 918.69
---------------------------------------------
026 14 028.05 (000015144)
Receipt # 2024 11707
SELF KENNETH W ETUX JENNIFER N
PT N1/2 SE1/4 E OF HWY
S/T/R: 14/21/ 03 DEED BK/PG- 2011/ 3071
TAX: 151.72 FEES: 8.31 TOTAL: 160.03
---------------------------------------------
026 14 028.02 (000000476)
Receipt # 2024 11709
SELF MARY FRANCES
PT N1/2 N1/2 SE1/4 E OF HWY
S/T/R: 14/21/ 03 DEED BK/PG- 293/ 498
TAX: 1157.03 FEES: 43.50 TOTAL: 1200.53
---------------------------------------------
089 31 002.00 (000002781)
Receipt # 2024 11725
SELMAN JAMES ASHLEY JR
NE1/4 LESS NE1/4 NE1/4 & S/12
LESS W1/2 SW1/4 & NW1/4 E OF
HWY
089. -31-002.
S/T/R: 31/22/ 03 DEED BK/PG- 2020/ 2840
TAX: 4338.03 FEES: 154.83 TOTAL: 4492.86
---------------------------------------------
101 12 004.20 (000018987)
Receipt # 2024 11727
SERGENT JERRY W JR ETUX STACY M
PT SW1/4 SW1/4 N OF RD
S/T/R: 12/22/ 05 DEED BK/PG- 2019/ 3918
TAX: 111.09 FEES: 6.89 TOTAL: 117.98
---------------------------------------------
108Y 33 074.01 (000016056)
Receipt # 2024 11732
SGR PROPERTY’S LLC
LOTS 181 197 & PT LOTS 151
152 182 196 & PT ABAND ST
SUNNYCREST S/D
S/T/R: 33/22/ 05 DEED BK/PG- 2021/ 2262
TAX: 1123.50 FEES: 42.32 TOTAL: 1165.82
---------------------------------------------
109Z 32 022.00 (000010775)
Receipt # 2024 11733
SGR PROPERTY’S LLC
PT LOTS 182 183 195 196 153 &
152 SUNNYCREST SD
109.E-27. -1-182
S/T/R: 32/22/ 05 DEED BK/PG- 2021/ 2262
TAX: 2068.91 FEES: 75.41 TOTAL: 2144.32
---------------------------------------------
104B 17 490.00 (000006959)
Receipt # 2024 11737
SHACK SANTANIA
LOT 42 PT & 2’ S SD OF LOT 39
RIVERVIEW SD
262. -36. -1-042
S/T/R: 17/22/ 05 DEED BK/PG- 2016/ 1624
TAX: 200.39 FEES: 10.01 TOTAL: 210.40
---------------------------------------------
111Z 12 038.00 (000011013)
Receipt # 2024 11818
SHORT JERRY W
PT NW1/4 NE1/4 & PT NE1/4
NW1/ 4
111.D-12-029.
S/T/R: 12/22/ 06 DEED BK/PG- 323/ 196
TAX: 1367.56 FEES: 50.86 TOTAL: 1418.42
---------------------------------------------
141 12 011.00 (000012680)
Receipt # 2024 11825
SHUMPERT TERRY ANN
1.1 AC NW1/4 NE1/4
141. -12-011.
S/T/R: 12/23/ 04 DEED BK/PG- 337/ 580
TAX: 195.63 FEES: 9.85 TOTAL: 205.48
---------------------------------------------
141 12 016.00 (000012685)
Receipt # 2024 11826
SHUMPERT TERRY ANN
.5 AC NE1/4 NW1/4
141. -12-016.
S/T/R: 12/23/ 04 DEED BK/PG- 337/ 580
TAX: 9.16 FEES: 3.32 TOTAL: 12.48
---------------------------------------------
174Y 19 056.00 (000014515)
Receipt # 2024 11839
SIMMONS BILLY LEE
LOT 91 GRAYSPORT SD BLK 4 PH
4
174.E-09. -4-091
S/T/R: 19/23/ 07 DEED BK/PG- 216/ 15
TAX: 3.17 FEES: 3.11 TOTAL: 6.28
---------------------------------------------
174Y 19 073.00 (000014532)
Receipt # 2024 11840
SIMMONS BILLY LEE
LOT 82 GRAYSPORT SD BLK 4 PH
4
174.E-09. -4-082
S/T/R: 19/23/ 07 DEED BK/PG- 216/ 18
TAX: 9.52 FEES: 3.33 TOTAL: 12.85
---------------------------------------------
174Y 19 074.00 (000014533)
Receipt # 2024 11841
SIMMONS BILLY LEE
LOT 73 GRAYSPORT SD BLK 4 PH
4
174.E-09. -4-073
S/T/R: 19/23/ 07 DEED BK/PG- 216/ 15
TAX: 3.17 FEES: 3.11 TOTAL: 6.28
---------------------------------------------
174Y 19 090.00 (000014549)
Receipt # 2024 11842
SIMMONS BILLY LEE
LOT 64 GRAYSPORT SD BLK 4 PH
4
174.E-09. -4-064
S/T/R: 19/23/ 07 DEED BK/PG- 216/ 15
TAX: 3.17 FEES: 3.11 TOTAL: 6.28
---------------------------------------------
174Y 19 091.00 (000014550)
Receipt # 2024 11843
SIMMONS BILLY LEE
LOT 55 GRAYSPORT SD BLK 3 PH
3
174.E-09. -3-055
S/T/R: 19/23/ 07 DEED BK/PG- 216/ 14
TAX: 15.87 FEES: 3.56 TOTAL: 19.43
---------------------------------------------
104H 17 122.01 (000015601)
Receipt # 2024 11844
SIMMONS CHARLES G JR
PT SE1/4 SE1/4
S/T/R: 17/22/ 05 DEED BK/PG- 313/ 471
TAX: 15.12 FEES: 3.53 TOTAL: 18.65
---------------------------------------------
104H 17 122.00 (000008420)
Receipt # 2024 11849
SIMMONS JACK W JR
PT SE1/4 SE1/4
104.A-17-013.
S/T/R: 17/22/ 05 DEED BK/PG- 205/ 447
TAX: 15.12 FEES: 3.53 TOTAL: 18.65
---------------------------------------------
104H 17 059.00 (000008358)
Receipt # 2024 11850
SIMMONS JACK W JR ET UX
.8 AC PT SE1/4 SE1/4 E OF
EAST VIEW S/D
104.A-17-012.01
S/T/R: 17/22/ 05 DEED BK/PG- 220/ 365
TAX: 28.73 FEES: 4.01 TOTAL: 32.74
---------------------------------------------
104H 17 067.00 (000008366)
Receipt # 2024 11864
SIMMONS JIMMY DALE ETUX KATHY
LOT 41 *E 20’* & 44 *W 40’*
EAST VIEW SD “LIFE EST”
264. -14. -1-044
S/T/R: 17/22/ 05 DEED BK/PG- 2014/ 1333
TAX: 313.91 FEES: 13.99 TOTAL: 327.90
---------------------------------------------
104H 17 121.00 (000008419)
Receipt # 2024 11865
SIMMONS JIMMY DALE ETUX KATHY
PT SE1/4 SE1/4 “LIFE EST”
104.A-17-014.
S/T/R: 17/22/ 05 DEED BK/PG- 2014/ 1333
TAX: 15.12 FEES: 3.53 TOTAL: 18.65
---------------------------------------------
086 13 009.04 (000019254)
Receipt # 2024 11867
SIMMONS JORDAN RUSSELL
PT NW1/4 SE1/4 E OF BAILEY RD
S/T/R: 13/22/ 03 DEED BK/PG- 2022/ 0625
TAX: 807.68 FEES: 31.27 TOTAL: 838.95
---------------------------------------------
179W 29 073.00 (000014826)
Receipt # 2024 11904
SIMS GWEN A
E1/2 LOT 22 LAKE HILLS PARK SD
PH 1
S/T/R: 29/23/ 07 DEED BK/PG- 2021/ 3429
TAX: 124.53 FEES: 7.36 TOTAL: 131.89
---------------------------------------------
096 24 041.10 (000018966)
Receipt # 2024 11946
SKINNER DERRY MONTREL
PT W1/2 NW1/4 UNPLATTED LAKE R
IDGE SD
S/T/R: 24/22/ 04 DEED BK/PG- 2019/ 1716
TAX: 362.88 FEES: 15.70 TOTAL: 378.58
---------------------------------------------
042Z 10 082.00 (000001012)
Receipt # 2024 11973
SMALL LARRY & ANTHONY
LOT 12 MCCAIN EST
042.E-18. -1-012
S/T/R: 10/21/ 05 DEED BK/PG- 2007/ 4000
TAX: 651.62 FEES: 25.81 TOTAL: 677.43
---------------------------------------------
108 34 003.07 (000019274)
Receipt # 2024 11974
SMALLWOOD ANGIE
PT NW1/4 NW1/4 E OF RD
S/T/R: 34/22/ 05 DEED BK/PG- 2022/ 2163
TAX: 605.07 FEES: 24.18 TOTAL: 629.25
---------------------------------------------
071 12 006.00 (000015240)
Receipt # 2024 11997
SMITH ALEX B JR
PT E1/2 SE1/4 S OF RD
S/T/R: 12/22/ 02 DEED BK/PG- 2023/ 0249
TAX: 559.05 FEES: 22.57 TOTAL: 581.62
---------------------------------------------
101 12 003.03 (000019354)
Receipt # 2024 12005
SMITH BRENT
PT NE1/4 NW1/4 SE OF RD
S/T/R: 12/22/ 05 DEED BK/PG- 2023/ 3341
TAX: 314.65 FEES: 14.01 TOTAL: 328.66
---------------------------------------------
143 05 015.10 (000017089)
Receipt # 2024 12010
SMITH CHARLOTTE JEAN INGRAM
PT NE1/4 SE1/4
S/T/R: 05/23/ 04 DEED BK/PG- 2016/ 1451
TAX: 100.62 FEES: 6.52 TOTAL: 107.14
---------------------------------------------
174 20 026.02 (000014442)
Receipt # 2024 12014
SMITH CLIFTON
PT W1/2 NE1/4 SW1/4
174. -20-026.02
S/T/R: 20/23/ 07 DEED BK/PG- 2012/ 109
TAX: 163.46 FEES: 8.72 TOTAL: 172.18
---------------------------------------------
174 20 020.00 (000014434)
Receipt # 2024 12015
SMITH CLIFTON ETUX KATHERINE &
PT NE1/4 SW1/4
174. -20-020.
S/T/R: 20/23/ 07 DEED BK/PG- 2020/ 3103
TAX: 67.18 FEES: 5.35 TOTAL: 72.53
---------------------------------------------
174 20 021.00 (000014435)
Receipt # 2024 12016
SMITH CLIFTON ETUX KATHERINE &
PT NE1/4 SW1/4
174. -20-021.
S/T/R: 20/23/ 07 DEED BK/PG- 2020/ 3103
TAX: 14.28 FEES: 3.50 TOTAL: 17.78
---------------------------------------------
076 14 006.01 (000002055)
Receipt # 2024 12020
SMITH DOROTHY L
PT W1/2 NE1/4 N OF RD
S/T/R: 14/22/ 02 DEED BK/PG- 309/ 472
TAX: 74.27 FEES: 5.60 TOTAL: 79.87
---------------------------------------------
104C 18 046.00 (000007029)
Receipt # 2024 12021
SMITH DUSTY & KELSEY JANSSEN
LOT 11 PT GREEN CROWDER SUR
WW (177.4 X 150 IRREG)
271. -21. -1-011
S/T/R: 18/22/ 05 DEED BK/PG- 2016/ 3850
TAX: 668.71 FEES: 26.40 TOTAL: 695.11
---------------------------------------------
103M 07 008.00 (000005127)
Receipt # 2024 12032
SMITH EDWARD L ET UX
LOT 32 THIMMES SD
243. -40. -1-032
S/T/R: 07/22/ 05 DEED BK/PG- 276/ 533
TAX: 736.02 FEES: 28.76 TOTAL: 764.78
---------------------------------------------
152Y 09 146.01 (000019378)
Receipt # 2024 12036
SMITH EMILY
LOTS 100-101 & 121 SCENIC HIL
LS EST PH 2
S/T/R: 09/23/ 05 DEED BK/PG- 2023/ 2746
TAX: 23.81 FEES: 3.83 TOTAL: 27.64
---------------------------------------------
152Y 09 076.00 (000013483)
Receipt # 2024 12039
SMITH GARY WAYNE
LOT 83 SCENIC HILLS EST PH 1
152.E-24. -1-083
S/T/R: 09/23/ 05 DEED BK/PG- 2019/ 2939
TAX: 217.28 FEES: 10.60 TOTAL: 227.88
---------------------------------------------
071 12 006.01 (000019329)
Receipt # 2024 12047
SMITH GREGORY KEITH
PT E1/2 SE1/4 S OF HWY
S/T/R: 12/22/ 02 DEED BK/PG- 2023/ 0246
TAX: 689.34 FEES: 27.13 TOTAL: 716.47
---------------------------------------------
085Z 22 158.00 (000002565)
Receipt # 2024 12052
SMITH HUNTER B
N1/2 LOT 2 BLK H S WARD 104.3
X 165.7 HOLCOMB SD
085.E-30. -S-035
S/T/R: 22/22/ 03 DEED BK/PG- 2022/ 2771
TAX: 641.94 FEES: 25.47 TOTAL: 667.41
---------------------------------------------
083 05 002.02 (000017129)
Receipt # 2024 12083
SMITH KEITH & ALEX JR
PT NE1/4 NW1/4 E OF RD
S/T/R: 05/22/ 03 DEED BK/PG- 329/ 165
TAX: 73.00 FEES: 5.56 TOTAL: 78.56
---------------------------------------------
103N 07 180.00 (000005473)
Receipt # 2024 12105
SMITH MICHAEL D
LOT 31 PT CITY SUR WEST WARD
(95 X 126.7)
244. -08. -1-031.02
S/T/R: 07/22/ 05 DEED BK/PG- 2021/ 2730
TAX: 1067.47 FEES: 40.36 TOTAL: 1107.83
---------------------------------------------
084 20 009.00 (000002252)
Receipt # 2024 12109
SMITH MONTGOMERY P ETUX TIFFANY C
LOTS 6 & 7 LESS 25 AC
084. -20-009.
S/T/R: 20/22/ 03 DEED BK/PG- 2022/ 0484
TAX: 201.51 FEES: 10.05 TOTAL: 211.56
---------------------------------------------
085Y 21 062.00 (000002369)
Receipt # 2024 12110
SMITH MONTGOMERY P ETUX TIFFANY C
S1/2 S1/2 NW1/4 W OF HWY
085.C-21-030.02
S/T/R: 21/22/ 03 DEED BK/PG- 2022/ 0484
TAX: 281.64 FEES: 12.86 TOTAL: 294.50
---------------------------------------------
116W 13 480.00 (000011753)
Receipt # 2024 12125
SMITH RONALD L
LOT 8 WHISPERING PINES SD
116.E-29. -1-008
S/T/R: 13/22/ 06 DEED BK/PG- 2013/ 4468
TAX: 311.82 FEES: 13.91 TOTAL: 325.73
---------------------------------------------
096W 13 149.00 (000003841)
Receipt # 2024 12179
SPEARMAN BETTY JEAN
LOT 16 GIBBS SPRINGS SD
096.E-08. -1-016
S/T/R: 13/22/ 04 DEED BK/PG- 2011/ 1045
TAX: 90.72 FEES: 6.18 TOTAL: 96.90
---------------------------------------------
104D 18 130.00 (000007447)
Receipt # 2024 12181
SPEARMAN MARLENE HARVEY ETAL
LOT 86 X 193 E OF LATHAM ST
NE 1/4 NW1/4 UNPLATTED
18-22-5
272. -61. -1-177.01
S/T/R: 18/22/ 05 DEED BK/PG- 2007/ 3814
TAX: 532.22 FEES: 21.63 TOTAL: 553.85
---------------------------------------------
076 14 006.02 (000002056)
Receipt # 2024 12184
SPEARMAN WILLIE
PT E1/2 E1/2 NE1/4 NW1/4 & PT
W1/2 NW1/4 NE1/4 N OF HWY
S/T/R: 14/22/ 02 DEED BK/PG- 324/ 606
TAX: 46.45 FEES: 4.63 TOTAL: 51.08
---------------------------------------------
104K 19 129.00 (000008631)
Receipt # 2024 12237
STACKED HOLDINGS LLC &
LOT 37 WHITEHAVEN SD
301. -50. -1-037
S/T/R: 19/22/ 05 DEED BK/PG- 2023/ 3820
TAX: 1191.36 FEES: 44.70 TOTAL: 1236.06
---------------------------------------------
093 08 023.00 (000003446)
Receipt # 2024 12257
STARKS EMMA J
PT NE1/4 SW1/4 N OF HWY 8
093. -08-023.
S/T/R: 08/22/ 04 DEED BK/PG- 234/ 556
TAX: 797.25 FEES: 30.90 TOTAL: 828.15
---------------------------------------------
086 14 003.05 (000019255)
Receipt # 2024 12282
STATEN ENTERPRISES LLC
PT S1/2 S OF HWY & W OF CRK
086. -14-003.04
S/T/R: 14/22/ 03 DEED BK/PG- 2022/ 3198
TAX: 220.70 FEES: 10.72 TOTAL: 231.42
---------------------------------------------
086 23 003.01 (000016860)
Receipt # 2024 12283
STATEN GREGORY & FELICIA RATLIFF
PT NW4 NE1/4
S/T/R: 23/22/ 03 DEED BK/PG- 2014/ 1940
TAX: 3164.95 FEES: 113.77 TOTAL: 3278.72
---------------------------------------------
023 08 004.00 (000000393)
Receipt # 2024 12324
STEEN SUSAN MCCLUSKEY
PT N1/2 & E1/2 SW1/4 & SW1/4
SE1/4
023. -08-004.
S/T/R: 08/21/ 03 DEED BK/PG- 252/ 20
TAX: 497.27 FEES: 20.40 TOTAL: 517.67
---------------------------------------------
104N 19 100.00 (000009150)
Receipt # 2024 12327
STEGALL SHAUNDA
LOT 30 WEST JAX ADD
304. -46. -1-030
S/T/R: 19/22/ 05 DEED BK/PG- 2016/ 907
TAX: 381.07 FEES: 16.34 TOTAL: 397.41
---------------------------------------------
104C 18 258.00 (000007242)
Receipt # 2024 12335
STEPPING STONE RENTALS LLC
LOT 29 PT GREEN CROWDER SUR WW
(52 X 202)(779 POPLAR & ELM)
S/T/R: 18/22/ 05 DEED BK/PG- 2022/ 0371
TAX: 2200.06 FEES: 80.00 TOTAL: 2280.06
---------------------------------------------
104C 18 259.00 (000007243)
Receipt # 2024 12336
STEPPING STONE RENTALS LLC
LOT 29 PT GREEN CROWDER SUR WW
(26 X 92) (330 ELM ST)
S/T/R: 18/22/ 05 DEED BK/PG- 2022/ 0371
TAX: 1971.85 FEES: 72.01 TOTAL: 2043.86
---------------------------------------------
104D 18 183.00 (000007500)
Receipt # 2024 12356
STEWART JOYCE ETAL
LOT *100 X 85* SW1/4 SE1/4
NW1 /4 UNPLATTED 18-22-5
272. -61. -1-251
S/T/R: 18/22/ 05 DEED BK/PG- 335/ 1
TAX: 374.60 FEES: 16.11 TOTAL: 390.71
---------------------------------------------
104D 18 138.00 (000007455)
Receipt # 2024 12357
STEWART KACY
LOT *30 X 227* SE1/4 NW1/4
UNPLATTED 18-22-5
272. -61. -1-186.01
S/T/R: 18/22/ 05 DEED BK/PG- 222/ 508
TAX: 36.29 FEES: 4.27 TOTAL: 40.56
---------------------------------------------
106W 13 207.00 (000009884)
Receipt # 2024 12358
STEWART KACY
1A PT E1/2 NW1/4 NE1/4
106.A-13-029.01
S/T/R: 13/22/ 05 DEED BK/PG- 2014/ 1182
TAX: 1154.07 FEES: 43.39 TOTAL: 1197.46
---------------------------------------------
106W 13 184.00 (000009861)
Receipt # 2024 12359
STEWART KACY ETAL
1 AC N SD NW1/4 NE1/4
106.A-13-055.
S/T/R: 13/22/ 05 DEED BK/PG- 265/ 704
TAX: 111.09 FEES: 6.89 TOTAL: 117.98
---------------------------------------------
103M 07 054.01 (000019355)
Receipt # 2024 12360
STEWART KACY ETUX MARY
PT NE1/4 SW1/4 S OF HWY
UNPLATTED 7-22-5
243. -58. -1-029
S/T/R: 07/22/ 05 DEED BK/PG- 2023/ 0476
TAX: 121.56 FEES: 7.25 TOTAL: 128.81
---------------------------------------------
104D 18 141.00 (000007458)
Receipt # 2024 12361
STEWART KACY L
LOT 80 X 150 18-22-5
UNPLATTED
272. -61. -1-189.01
S/T/R: 18/22/ 05 DEED BK/PG- 215/ 562
TAX: 145.15 FEES: 8.08 TOTAL: 153.23
---------------------------------------------
106W 13 206.00 (000009883)
Receipt # 2024 12362
STEWART KACY L
PT NW/14 NE/14
106.A-13-028.
S/T/R: 13/22/ 05 DEED BK/PG- 232/ 17
TAX: 179.33 FEES: 9.28 TOTAL: 188.61
---------------------------------------------
104B 17 403.00 (000006873)
Receipt # 2024 12366
STEWART MARY
LOT 29 HOFFAS BLACK SD
262. -25. -1-029
S/T/R: 17/22/ 05 DEED BK/PG- 2022/ 2009
TAX: 124.19 FEES: 7.35 TOTAL: 131.54
---------------------------------------------
103N 07 177.00 (000005470)
Receipt # 2024 12386
STINSON PHILLIS D
LOT 33 PT CITY SUR WEST WARD
STRIP 12 X 105
244. -08. -1-033
S/T/R: 07/22/ 05 DEED BK/PG- 306/ 299
TAX: 4.54 FEES: 3.16 TOTAL: 7.70
---------------------------------------------
103M 07 112.00 (000005232)
Receipt # 2024 12394
STOKES GEORGEANNA
LOTS 16 & 17 WEST END BLACK
SD
243. -44. -1-016
S/T/R: 07/22/ 05 DEED BK/PG- 2020/ 3870
TAX: 151.20 FEES: 8.29 TOTAL: 159.49
---------------------------------------------
022 03 004.03 (000016718)
Receipt # 2024 12400
STONE PATRICK ETUX CANDICE W
PT E1/2 NW1/4 S OF RD & PT
SW1/4 NE 1/4 S OF RD
S/T/R: 03/21/ 03 DEED BK/PG- 2013/ 2875
TAX: 1002.61 FEES: 38.09 TOTAL: 1040.70
---------------------------------------------
126 23 012.00 (000012234)
Receipt # 2024 12405
STOVER KATHERINE ESTATE
LOT 210 X 315 PT NW1/4 S
HWY
126. -23-012.
S/T/R: 23/22/ 07 DEED BK/PG- 185/ 155
TAX: 905.01 FEES: 34.68 TOTAL: 939.69
---------------------------------------------
075 21 006.00 (000017459)
Receipt # 2024 12416
STRIDER CLARENCE & JOYCE ALLISON
SW1/4
075. -21-006.
S/T/R: 21/22/ 02 DEED BK/PG- 2018/ 0425
TAX: 423.21 FEES: 17.81 TOTAL: 441.02
---------------------------------------------
078 28 001.00 (000017460)
Receipt # 2024 12417
STRIDER CLARENCE & JOYCE ALLISON
ALL SECTION 28
078. -28-001.
S/T/R: 28/22/ 02 DEED BK/PG- 2018/ 0425
TAX: 7716.58 FEES: 273.08 TOTAL: 7989.66
---------------------------------------------
102Y 09 160.00 (000004777)
Receipt # 2024 12418
STRIDER JESSIE A & A
LOT 235 PINE MEADOWS SD PH 2
102.E-22. -2-035
S/T/R: 09/22/ 05 DEED BK/PG- 191/ 175
TAX: 7.56 FEES: 3.26 TOTAL: 10.82
---------------------------------------------
123 07 004.00 (000011928)
Receipt # 2024 12466
SULTAN GAY PEEPLES HAMES L/E
LOTS 16 & 17 SUMMER ACRES SD
111.E-25. -1-016
S/T/R: 07/22/ 07 DEED BK/PG- 2018/ 1355
TAX: 558.31 FEES: 22.54 TOTAL: 580.85
---------------------------------------------
103N 07 432.00 (000005724)
Receipt # 2024 12509
SWIMS GLEN A ET UX
LOT 66 PT CITY SUR WEST WARD
244. -08. -1-066.01
S/T/R: 07/22/ 05 DEED BK/PG- 312/ 181
TAX: 4.54 FEES: 3.16 TOTAL: 7.70
---------------------------------------------
102Z 10 037.00 (000004945)
Receipt # 2024 12533
SYKES MARCUS
PT SW1/4 NE1/4 SW1/4 LOT 95 X
120 APT 863 O BRIEN
102.D-10-015.
S/T/R: 10/22/ 05 DEED BK/PG- 2023/ 1144
TAX: 460.05 FEES: 19.10 TOTAL: 479.15
---------------------------------------------
174Y 19 021.00 (000014481)
Receipt # 2024 12549
TACKETT CLYDE
LOT 7 GRAYSPORT SD BLK A PH 2
174.E-09. -A-007
S/T/R: 19/23/ 07 DEED BK/PG- 280/ 383
TAX: 362.68 FEES: 15.69 TOTAL: 378.37
---------------------------------------------
174Y 19 022.00 (000014482)
Receipt # 2024 12551
TACKITT BETTY J
LOT 9 S1/2 GRAYSPORT SD BLK A
PH II
174.E-09. -A-009.01
S/T/R: 19/23/ 07 DEED BK/PG- 2010/ 3781
TAX: 87.92 FEES: 6.08 TOTAL: 94.00
---------------------------------------------
099 30 002.05 (000004381)
Receipt # 2024 12587
TATE IRBY & JONES AMANDA
PT NE1/4 SE1/4 NE1/4 & PT NW1/
4 SW/14 NW1/4 SEC 29
S/T/R: 30/22/ 04 DEED BK/PG- 2018/ 0528
TAX: 124.10 FEES: 7.34 TOTAL: 131.44
---------------------------------------------
104K 19 194.00 (000008695)
Receipt # 2024 12595
TATUM ROBERT ETUX PATRICIA
LOT 102 WHITEHAVEN SD
301. -50. -1-102
S/T/R: 19/22/ 05 DEED BK/PG- 2018/ 1304
TAX: 706.71 FEES: 27.73 TOTAL: 734.44
---------------------------------------------
152Y 09 286.00 (000013692)
Receipt # 2024 12600
TAYLOR AMBER
LOTS 155-160 & 174-180 SCENIC
HILLS EST PH 111
152.E-24. -3-155
S/T/R: 09/23/ 05 DEED BK/PG- 267/ 534
TAX: 161.56 FEES: 8.65 TOTAL: 170.21
---------------------------------------------
042Z 10 117.00 (000001047)
Receipt # 2024 12610
TAYLOR CALVIN A ET UX
LOT 92 SCENIC EST
042.E-23. -1-092
S/T/R: 10/21/ 05 DEED BK/PG- 196/ 6
TAX: 103.16 FEES: 6.61 TOTAL: 109.77
---------------------------------------------
103M 07 006.00 (000005125)
Receipt # 2024 12618
TAYLOR DALVIN
LOT 28 PT & 29 THIMMES SD
S/T/R: 07/22/ 05 DEED BK/PG- 2021/ 4363
TAX: 471.17 FEES: 19.49 TOTAL: 490.66
---------------------------------------------
152Y 09 228.00 (000013634)
Receipt # 2024 12635
TAYLOR J O
LOT 58 SCENIC HILLS EST PH 3
152.E-24. -3-058
S/T/R: 09/23/ 05 DEED BK/PG- 301/ 569
TAX: 17.46 FEES: 3.61 TOTAL: 21.07
---------------------------------------------
152Y 09 227.00 (000013633)
Receipt # 2024 12647
TAYLOR JAMIE O
LOT 59 SCENIC HILLS EST PH 3
152.E-24. -3-059
S/T/R: 09/23/ 05 DEED BK/PG- 301/ 246
TAX: 17.46 FEES: 3.61 TOTAL: 21.07
---------------------------------------------
104D 18 025.00 (000007342)
Receipt # 2024 12656
TAYLOR KIMBERLY
.30 AC NE 1/4 NW 1/4 NW 1/4
NW 1/4 NE 1/4 NW 1/4
UNPLATTED 18-22-5
272. -61. -1-099.
S/T/R: 18/22/ 05 DEED BK/PG- 2010/ 1767
TAX: 302.60 FEES: 13.59 TOTAL: 316.19
---------------------------------------------
103O 08 205.00 (000006050)
Receipt # 2024 12657
TAYLOR LEE W
62.5’ M/L OFF N SD LOT 110
*62.5 X 104* EAST WARD SD
253. -15. -1-110
S/T/R: 08/22/ 05 DEED BK/PG- 301/ 292
TAX: 361.07 FEES: 15.64 TOTAL: 376.71
---------------------------------------------
116W 13 256.00 (000011527)
Receipt # 2024 12658
TAYLOR LEE W
PT SW1/4 OT 357 UNRECORDED
SHURDEN/OWENS SD
116.A-13-557.
S/T/R: 13/22/ 06 DEED BK/PG- 2023/ 0223
TAX: 274.49 FEES: 12.61 TOTAL: 287.10
---------------------------------------------
116W 13 257.00 (000011528)
Receipt # 2024 12659
TAYLOR LEE W
PT SW1/4 LOT 358 UNRECORDED
SHURDEN/OWENS SD
116.A-13-558.
S/T/R: 13/22/ 06 DEED BK/PG- 2023/ 0223
TAX: 9.87 FEES: 3.35 TOTAL: 13.22
---------------------------------------------
116W 13 258.00 (000011529)
Receipt # 2024 12660
TAYLOR LEE W
PT SW1/4 LOT 359 UNRECORDED
SD SHURDEN-OWENS
116.A-13-559.
S/T/R: 13/22/ 06 DEED BK/PG- 2023/ 0223
TAX: 9.87 FEES: 3.35 TOTAL: 13.22
---------------------------------------------
128 34 005.02 (000012468)
Receipt # 2024 12666
TAYLOR MICHELLE & TURNER ROBERT &
PT SW1/4 NW1/4 & PT NW1/4
SW1/4
128. -34-005.02
S/T/R: 34/22/ 07 DEED BK/PG- 2022/ 0261
TAX: 7.06 FEES: 3.25 TOTAL: 10.31
---------------------------------------------
042Z 10 060.00 (000000990)
Receipt # 2024 12707
TBH INVESTMENTS LLC
LOT 38 MCCAIN EST
212 MISSISSIPPI AVE
042.E-18. -1-038
S/T/R: 10/21/ 05 DEED BK/PG- 2023/ 0842
TAX: 1262.83 FEES: 47.20 TOTAL: 1310.03
---------------------------------------------
104F 18 271.00 (000007982)
Receipt # 2024 12708
TBH INVESTMENTS LLC
LOT 82 PT W 1/2 GOODMAN ADD
274. -18. -1-082
S/T/R: 18/22/ 05 DEED BK/PG- 2023/ 0840
TAX: 664.37 FEES: 26.25 TOTAL: 690.62
---------------------------------------------
104G 17 237.00 (000008286)
Receipt # 2024 12709
TBH INVESTMENTS LLC
LOT 43 HOFFA ADD TO BROWN
36 THOMAS ST
263. -24. -1-043
S/T/R: 17/22/ 05 DEED BK/PG- 2023/ 1520
TAX: 697.23 FEES: 27.40 TOTAL: 724.63
---------------------------------------------
125 22 048.00 (000012149)
Receipt # 2024 12719
TEDFORD ARIC WILLIAMSON JACQUELINE
1.3 AC PT NW1/4 SE1/4
125. -22-048.
S/T/R: 22/22/ 07 DEED BK/PG- 2023/ 4149
TAX: 95.33 FEES: 6.34 TOTAL: 101.67
---------------------------------------------
113 08 026.00 (000011060)
Receipt # 2024 12720
TEDFORD BERNICE G L/E
PT NW/14 SW1/4
S/T/R: 08/22/ 06 DEED BK/PG- 2010/ 1616
TAX: 463.62 FEES: 19.23 TOTAL: 482.85
---------------------------------------------
128 27 013.00 (000012362)
Receipt # 2024 12722
TEDFORD JIMMIE DALE ETUX PATRICIA A
LOT 187.7 X 233.1 N1/2
NE1/4
128. -27-013.
S/T/R: 27/22/ 07 DEED BK/PG- 2022/ 2830
TAX: 331.06 FEES: 14.59 TOTAL: 345.65
---------------------------------------------
125 22 064.00 (000012169)
Receipt # 2024 12723
TEDFORD JIMMY DALE
PT W1/2 NE1/4 SE1/4 S OF RD
125. -22-064.
S/T/R: 22/22/ 07 DEED BK/PG- 235/ 543
TAX: 114.90 FEES: 7.02 TOTAL: 121.92
---------------------------------------------
085Z 22 094.00 (000002501)
Receipt # 2024 12733
TEOC INVESTMENTS LLC
LOTS 9 10 11 & 12 BLK 4 N
WARD HOLCOMB SD N WARD
085.E-30. -N-032
S/T/R: 22/22/ 03 DEED BK/PG- 2022/ 3293
TAX: 352.63 FEES: 15.34 TOTAL: 367.97
---------------------------------------------
106X 14 088.00 (000010001)
Receipt # 2024 12734
TEOC INVESTMENTS LLC
PT NW1/4 NE1/4 N OF HWY
106. -14-013.
S/T/R: 14/22/ 05 DEED BK/PG- 2023/ 1136
TAX: 248.74 FEES: 11.71 TOTAL: 260.45
---------------------------------------------
106X 14 089.00 (000010002)
Receipt # 2024 12735
TEOC INVESTMENTS LLC
PT NW1/4 NE1/4 N OF HWY
106. -14-013.01
S/T/R: 14/22/ 05 DEED BK/PG- 2023/ 1136
TAX: 84.43 FEES: 5.96 TOTAL: 90.39
---------------------------------------------
042 04 007.30 (000017144)
Receipt # 2024 12736
TERRELL ALTON
PT S1/2 NW1/4
S/T/R: 04/21/ 05 DEED BK/PG- 2021/ 0938
TAX: 475.04 FEES: 19.63 TOTAL: 494.67
---------------------------------------------
042 04 007.46 (000019232)
Receipt # 2024 12737
TERRELL ALTON
PT W1/2 W OF COURTSIDE DR
S/T/R: 04/21/ 05 DEED BK/PG- 2022/ 0322
TAX: 392.41 FEES: 16.73 TOTAL: 409.14
---------------------------------------------
109Z 32 089.00 (000010843)
Receipt # 2024 12768
THOMAS BARRY PROPERTIES LLC
PT LOTS 45 & 46 & LOTS 47-52
& PT ABANDONED ST
109.E-19. -1-049
S/T/R: 32/22/ 05 DEED BK/PG- 299/ 395
TAX: 9703.55 FEES: 342.63 TOTAL: 10046.18
---------------------------------------------
046 14 044.00 (000001623)
Receipt # 2024 12782
THOMAS EDISON W & BRENT F
PT NW1/4 SW1/4 E OF R R & PT S
W1/4 NW1/4
S/T/R: 14/21/ 05 DEED BK/PG- 2017/ 0371
TAX: 205.78 FEES: 10.20 TOTAL: 215.98
---------------------------------------------
046 14 033.00 (000001612)
Receipt # 2024 12784
THOMAS EDISON WESTMORELAND &
PT SW1/4 NW1/4
046. -14-015.
S/T/R: 14/21/ 05 DEED BK/PG- 2007/ 366
TAX: 1217.33 FEES: 45.61 TOTAL: 1262.94
---------------------------------------------
046 14 035.00 (000001614)
Receipt # 2024 12785
THOMAS EDISON WESTMORELAND &
PT SW1/4 NW1/4
046. -14-017.
S/T/R: 14/21/ 05 DEED BK/PG- 2007/ 366
TAX: 7.94 FEES: 3.28 TOTAL: 11.22
---------------------------------------------
046 14 040.00 (000001619)
Receipt # 2024 12786
THOMAS EDISON WESTMORELAND & BRENT FOLLE
PT SW1/4 NW1/4 & SE OF SW
046. -14-023.
S/T/R: 14/21/ 05 DEED BK/PG- 2022/ 2630
TAX: 6550.50 FEES: 232.27 TOTAL: 6782.77
---------------------------------------------
104L 19 180.00 (000008968)
Receipt # 2024 12804
THOMAS KARLA V
LOT 350 & PT LOT 349
WHITEHAVEN SD ADD C
302. -50. -1-350
S/T/R: 19/22/ 05 DEED BK/PG- 2009/ 533
TAX: 431.81 FEES: 18.11 TOTAL: 449.92
---------------------------------------------
109Z 32 120.00 (000010878)
Receipt # 2024 12833
THOMPSON DANIEL DWAYNE JR
PT E1/2 NW1/4
109.D-32-059.
S/T/R: 32/22/ 05 DEED BK/PG- 19CV/ 187
TAX: 1464.62 FEES: 54.26 TOTAL: 1518.88
---------------------------------------------
152Y 09 201.00 (000013607)
Receipt # 2024 12860
THORNTON ADAM
LOTS 28 & 29 SCENIC HILLS EST
PH 3
152.E-24. -3-028
S/T/R: 09/23/ 05 DEED BK/PG- 2023/ 0639
TAX: 21.16 FEES: 3.74 TOTAL: 24.90
---------------------------------------------
152Y 09 202.00 (000013608)
Receipt # 2024 12861
THORNTON ADAM
LOT 27 SCENIC HILLS EST PH 3
152.E-24. -3-027
S/T/R: 09/23/ 05 DEED BK/PG- 2023/ 0639
TAX: 43.48 FEES: 4.52 TOTAL: 48.00
---------------------------------------------
111Z 12 001.00 (000010978)
Receipt # 2024 12862
THORNTON BRUCE A
NE COR NE1/4 NE1/4
111.D-12-001.
S/T/R: 12/22/ 06 DEED BK/PG- 2023/ 0883
TAX: 735.73 FEES: 28.75 TOTAL: 764.48
---------------------------------------------
103N 07 221.00 (000005513)
Receipt # 2024 12881
TIDWELL DMARKUS
PT LOTS 40 & 41 CITY SURVEY
WEST WARD
244. -08. -1-040.11
S/T/R: 07/22/ 05 DEED BK/PG- 2016/ 2186
TAX: 13.61 FEES: 3.48 TOTAL: 17.09
---------------------------------------------
104B 17 302.00 (000006772)
Receipt # 2024 12882
TIDWELL DMARKUS & BOBBIE D
LOT *70 X 130* AT NW COR LT
10 SNIDER SURVEY 9 COLLEGE
BLVD
262. -37. -1-010
S/T/R: 17/22/ 05 DEED BK/PG- 2023/ 2995
TAX: 181.44 FEES: 9.35 TOTAL: 190.79
---------------------------------------------
108X 28 025.00 (000010096)
Receipt # 2024 12887
TIDWELL FRANK JR & FREDRICK L SR
LOT 23 TIE PLANT SD
108.E-28. -1-023
S/T/R: 28/22/ 05 DEED BK/PG- 2013/ 4318
TAX: 244.34 FEES: 11.55 TOTAL: 255.89
---------------------------------------------
103N 07 493.00 (000005785)
Receipt # 2024 12890
TIDWELL FREDRICK LAWRENCE SR
LOT 63 PT CITY SUR WEST WARD
(46 X 50)
244. -08. -1-063.03
S/T/R: 07/22/ 05 DEED BK/PG- 2016/ 3326
TAX: 19.66 FEES: 3.69 TOTAL: 23.35
---------------------------------------------
104C 18 103.00 (000007087)
Receipt # 2024 12900
TIDWELL QUANTIA
LOT 20 PT GREEN CROWDER SUR
WW (1044 ADAMS ST) MARASCALCO
271. -21. -1-020.02
S/T/R: 18/22/ 05 DEED BK/PG- 2022/ 1494
TAX: 371.45 FEES: 16.00 TOTAL: 387.45
---------------------------------------------
104B 17 198.00 (000006667)
Receipt # 2024 12913
TILGHMAN FREDDIE W & MARILYN
PT LOT 16 SNIDER SURVEY
262. -37. -1-016
S/T/R: 17/22/ 05 DEED BK/PG- 199/ 108
TAX: 15.12 FEES: 3.53 TOTAL: 18.65
---------------------------------------------
032 03 008.01 (000000577)
Receipt # 2024 12916
TILGHMAN MARK W
PT NE1/4 NW1/4 NW1/4
032. -03-008.01
S/T/R: 03/21/ 04 DEED BK/PG- 266/ 561
TAX: 106.75 FEES: 6.74 TOTAL: 113.49
---------------------------------------------
046 14 014.15 (000016379)
Receipt # 2024 12922
TILLMAN ALICE LOUISE
PT N1/2 & PT E1/2 SE1/4
S/T/R: 14/21/ 05 DEED BK/PG- 2019/ 0595
TAX: 103.90 FEES: 6.64 TOTAL: 110.54
---------------------------------------------
106X 14 081.00 (000009994)
Receipt # 2024 12923
TILLMAN ASHLEY POWELL
PT NE1/4 NW1/4 N OF HWY # 8
106. -14-018.
S/T/R: 14/22/ 05 DEED BK/PG- 2013/ 1036
TAX: 180.92 FEES: 9.33 TOTAL: 190.25
---------------------------------------------
159Z 32 046.00 (000014054)
Receipt # 2024 12926
TILLMAN CHERYL ELAINE STOKES DANIEL
LOT 32 AIRPORT SD
S/T/R: 32/23/ 05 DEED BK/PG- 2015/ 872
TAX: 777.87 FEES: 30.23 TOTAL: 808.10
---------------------------------------------
164H 17 237.00 (000014190)
Receipt # 2024 12932
TILLMAN JAMES HENRY JR
LOTS 237-249 CARVER POINT SD
164.E-04. -1-237
S/T/R: 17/23/ 06 DEED BK/PG- 2021/ 0305
TAX: 20.63 FEES: 3.72 TOTAL: 24.35
---------------------------------------------
103N 07 160.00 (000005452)
Receipt # 2024 12933
TILLMAN LACRECIA
LOT 20 PT CITY SUR WEST WARD
(61.0 X 150.1)
244. -08. -1-020.02
S/T/R: 07/22/ 05 DEED BK/PG- 2021/ 0983
TAX: 790.27 FEES: 30.66 TOTAL: 820.93
---------------------------------------------
092 10 042.02 (000003364)
Receipt # 2024 12943
TILLMAN TONY C ET UX
PT SW1/4 SE1/4
092. -10-042.02
S/T/R: 10/22/ 04 DEED BK/PG- 283/ 237
TAX: 1880.91 FEES: 68.83 TOTAL: 1949.74
---------------------------------------------
174 18 012.00 (000014415)
Receipt # 2024 12949
TIM ADAMS LAND COMPANY LLC
SE1/4 SW1/4
S/T/R: 18/23/ 07 DEED BK/PG- 2021/ 3382
TAX: 104.96 FEES: 6.67 TOTAL: 111.63
---------------------------------------------
174Y 19 003.00 (000014463)
Receipt # 2024 12950
TIM ADAMS LAND COMPANY LLC
N1/2 NW1/4 LESS PT SOLD
S/T/R: 19/23/ 07 DEED BK/PG- 2021/ 3382
TAX: 569.28 FEES: 22.92 TOTAL: 592.20
---------------------------------------------
103N 07 261.00 (000005553)
Receipt # 2024 12993
TOLBERT TORIS
LOT 18 PT & 35 PT CITY SUR WW
*84 X 53.3M/L*
244. -08. -1-035
S/T/R: 07/22/ 05 DEED BK/PG- 2010/ 3075
TAX: 37.80 FEES: 4.32 TOTAL: 42.12
---------------------------------------------
091Z 12 123.00 (000003160)
Receipt # 2024 13023
TOPPS FREDRICK T ETAL
LOT 69 SUNDOWN EST
091.E-26. -1-069
S/T/R: 12/22/ 04 DEED BK/PG- 311/ 555
TAX: 268.71 FEES: 12.40 TOTAL: 281.11
---------------------------------------------
104D 18 128.00 (000007445)
Receipt # 2024 13052
TOWNES FANNIE LEE HARVEY EST
LOT *24 X 150* SW1/4 NE1/4
NW 1/4 UNPLATTED 18-22-5
272. -61. -1-176
S/T/R: 18/22/ 05 DEED BK/PG- 172/ 500
TAX: 151.20 FEES: 8.29 TOTAL: 159.49
---------------------------------------------
104K 19 238.00 (000008739)
Receipt # 2024 13095
TRIBBLE BETTY W L/E
LOT 142 WHITEHAVEN SD
301. -50. -1-142
S/T/R: 19/22/ 05 DEED BK/PG- 2023/ 2671
TAX: 69.55 FEES: 5.43 TOTAL: 74.98
---------------------------------------------
036 13 001.02 (000019089)
Receipt # 2024 13118
TRITT RONNIE LEE & AMANDA ELIZABETH
NE1/4 W OF RD LESS 30 AC
036. -13-001.
S/T/R: 13/21/ 04 DEED BK/PG- 2020/ 1305
TAX: 3393.03 FEES: 121.76 TOTAL: 3514.79
---------------------------------------------
031 12 007.00 (000000553)
Receipt # 2024 13119
TRITT RONNIE LEE ETUX AMANDA E
E1/2 SW1/4 LESS PT SOLD & PT S
E1/4 W OF RD
S/T/R: 12/21/ 04 DEED BK/PG- 2023/ 3710
TAX: 173.79 FEES: 9.08 TOTAL: 182.87
---------------------------------------------
102Z 10 049.00 (000004957)
Receipt # 2024 13141
TRUSTY GUY
PT SE1/4 SW1/4
S/T/R: 10/22/ 05 DEED BK/PG- 2016/ 3079
TAX: 249.56 FEES: 11.73 TOTAL: 261.29
---------------------------------------------
102Z 10 050.00 (000017517)
Receipt # 2024 13142
TRUSTY GUY
PT SE1/4 SW1/4
S/T/R: 10/22/ 05 DEED BK/PG- 2017/ 0079
TAX: 90.72 FEES: 6.18 TOTAL: 96.90
---------------------------------------------
022 04 019.00 (000000300)
Receipt # 2024 13145
TUBBS DAVID ALLEN & KRYSTAL GAIL
PT SE 1/4 SE 1/4
022. -04-019.
S/T/R: 04/21/ 03 DEED BK/PG- 2023/ 0103
TAX: 1634.08 FEES: 60.19 TOTAL: 1694.27
---------------------------------------------
104L 19 128.00 (000008917)
Receipt # 2024 13150
TUCKER ARNOLD L & IRENE L/E
LOT 186 WHITEHAVEN SD ADD A
302. -50. -1-186
S/T/R: 19/22/ 05 DEED BK/PG- 2022/ 3289
TAX: 506.12 FEES: 20.71 TOTAL: 526.83
---------------------------------------------
116W 13 372.00 (000011643)
Receipt # 2024 13151
TUCKER BETTY
LOT 82 PT NW1/4 PROPOSED
SHURDEN-OWENS SD
116.A-13-282.
S/T/R: 13/22/ 06 DEED BK/PG- 262/ 639
TAX: 67.82 FEES: 5.37 TOTAL: 73.19
---------------------------------------------
116W 13 373.00 (000011644)
Receipt # 2024 13152
TUCKER BETTY
LOT 84 PT NE1/4 NW1/4
116.A-13-284.
S/T/R: 13/22/ 06 DEED BK/PG- 262/ 639
TAX: 23.81 FEES: 3.83 TOTAL: 27.64
---------------------------------------------
099 29 015.06 (000015999)
Receipt # 2023 14985
TUCKER LINDSEY A
PT E1/2 NE1/4 SW1/4
*** HOMESTEAD CHARGEBACK ****
S/T/R: 29/22/ 04 DEED BK/PG- 2017/ 2044
TAX: 264.00 FEES: 12.24 TOTAL: 276.24
---------------------------------------------
104C 18 307.00 (000007288)
Receipt # 2024 13177
TURNER ALEX
LOT NE1/4 SW1/4 NE1/4
UNPLATTED 18-22-5 *61*
271. -61. -1-041
S/T/R: 18/22/ 05 DEED BK/PG- 2013/ 2769
TAX: 2212.66 FEES: 80.44 TOTAL: 2293.10
---------------------------------------------
104C 18 249.00 (000007233)
Receipt # 2024 13179
TURNER ALEXIS N
LOT *75 X 76* SE1/4 NW1/4
NE1/ 4 UNPLATTED 18-22-5
271. -61. -1-023
S/T/R: 18/22/ 05 DEED BK/PG- 2018/ 1711
TAX: 217.93 FEES: 10.63 TOTAL: 228.56
---------------------------------------------
063 08 004.03 (000017249)
Receipt # 2024 13188
TURNER CHRISTOPHER & ERIN BLAYLOCK
PT S1/2 NE1/4 E OF RD
S/T/R: 08/21/ 07 DEED BK/PG- 2017/ 3786
TAX: 2242.07 FEES: 81.47 TOTAL: 2323.54
---------------------------------------------
044 17 006.10 (000019244)
Receipt # 2024 13204
TURNER PHIL & ASHLEY
PT SW1/4 NW1/4 S OF RD
S/T/R: 17/21/ 05 DEED BK/PG- 2022/ 0171
TAX: 380.88 FEES: 16.33 TOTAL: 397.21
---------------------------------------------
104B 17 512.00 (000006982)
Receipt # 2024 13205
TURNER PHILIP & HUGHES JOSHUA
LOTS 59 & 60 RIVERVIEW SD
S/T/R: 17/22/ 05 DEED BK/PG- 2021/ 1769
TAX: 412.88 FEES: 17.45 TOTAL: 430.33
---------------------------------------------
104B 17 468.00 (000006938)
Receipt # 2024 13206
TURNER PHILLIP ETUX ASHLEY
LOT 13 RIVERVIEW SD
262. -36. -1-013
S/T/R: 17/22/ 05 DEED BK/PG- 2022/ 3623
TAX: 404.11 FEES: 17.14 TOTAL: 421.25
---------------------------------------------
104L 19 046.00 (000008831)
Receipt # 2024 13246
UNIV OF MISSISSIPPI MEDICAL CENTER
PT NW1/4 UNPLATTED 19-22-5
CLINIC
301. -62. -1-025
S/T/R: 19/22/ 05 DEED BK/PG- 2023/ 4021
TAX: 8709.72 FEES: 307.84 TOTAL: 9017.56
---------------------------------------------
043W 05 095.00 (000001352)
Receipt # 2024 13293
VANCE DONNIE S
PT NE1/4 W OF RD
043. -05-004.
S/T/R: 05/21/ 05 DEED BK/PG- 251/ 513
TAX: 158.17 FEES: 8.54 TOTAL: 166.71
---------------------------------------------
091Z 12 099.00 (000003136)
Receipt # 2024 13343
VANCE MARGARET A
LOT 185 SUNDOWN EST
091.E-26. -1-185
S/T/R: 12/22/ 04 DEED BK/PG- 287/ 121
TAX: 316.28 FEES: 14.07 TOTAL: 330.35
---------------------------------------------
124 18 005.15 (000015886)
Receipt # 2024 13350
VANDERFORD JACK
PT N1/2 NE1/4 NW1/4
S/T/R: 18/22/ 07 DEED BK/PG- 2015/ 3116
TAX: 142.83 FEES: 8.00 TOTAL: 150.83
---------------------------------------------
011 01 006.08 (000000017)
Receipt # 2024 13368
VENTURA ALBERT J ETUX KAREN
PT S1/2 SE1/4 SW1/4 S OF RD
S/T/R: 01/21/ 02 DEED BK/PG- 2019/ 2908
TAX: 63.59 FEES: 5.23 TOTAL: 68.82
---------------------------------------------
011 12 003.01 (000000058)
Receipt # 2024 13369
VENTURA ALBERT J ETUX KAREN
PT NE1/4 NW1/4 & SE1/4 NW1/4 S
EC 1 N OF CREEK
S/T/R: 12/21/ 02 DEED BK/PG- 2019/ 1290
TAX: 164.10 FEES: 8.74 TOTAL: 172.84
---------------------------------------------
174Y 19 084.00 (000014543)
Receipt # 2024 13375
VICKEREY THOMAS LEROY
LOT 71 GRAYSPORT SD BLK 4 PH 4
S/T/R: 19/23/ 07 DEED BK/PG- 2017/ 0163
TAX: 12.70 FEES: 3.44 TOTAL: 16.14
---------------------------------------------
103M 07 102.00 (000005222)
Receipt # 2024 13402
VWELCH LLC
LOT 5 PT WEST END BLACK SD
900-904 RAYFORD
243. -44. -1-005
S/T/R: 07/22/ 05 DEED BK/PG- 2022/ 1924
TAX: 391.20 FEES: 16.69 TOTAL: 407.89
---------------------------------------------
104F 18 009.00 (000007719)
Receipt # 2024 13403
VWELCH LLC
LOT 7 PT BROWNS SURVEY 1271
ADAMS ST
274. -04. -1-007.06
S/T/R: 18/22/ 05 DEED BK/PG- 2021/ 4795
TAX: 807.51 FEES: 31.26 TOTAL: 838.77
---------------------------------------------
109Z 32 142.00 (000010900)
Receipt # 2024 13405
WACHOVIA CUST SASS MUNI V DTR
PT SW1/4 NW1/4 N OF RD
109.D-32-049.
S/T/R: 32/22/ 05 DEED BK/PG- 2019/ 2452
TAX: 214.91 FEES: 10.52 TOTAL: 225.43
---------------------------------------------
104C 18 146.00 (000007130)
Receipt # 2024 13423
WADE ROBERT M SR
LOT 18 PT GREEN CROWDER SUR
WW (50 X 121)
271. -21. -1-018.02
S/T/R: 18/22/ 05 DEED BK/PG- 272/ 525
TAX: 181.44 FEES: 9.35 TOTAL: 190.79
---------------------------------------------
153 05 002.04 (000013803)
Receipt # 2024 13431
WALDO JAMES C ET UX
2.9 AC M/L SW1/4 SW1/4
153. -05-002.04
S/T/R: 05/23/ 05 DEED BK/PG- 237/ 709
TAX: 225.25 FEES: 10.88 TOTAL: 236.13
---------------------------------------------
031 01 011.00 (000000509)
Receipt # 2024 13439
WALKER GLENDA K
1.0 AC N & W OF RD NW1/4
031. -01-011.
S/T/R: 01/21/ 04 DEED BK/PG- 2015/ 1468
TAX: 528.20 FEES: 21.49 TOTAL: 549.69
---------------------------------------------
031 02 001.00 (000000515)
Receipt # 2024 13440
WALKER GLENDA K
.5 AC NE COR NE1/4
031. -02-001.
S/T/R: 02/21/ 04 DEED BK/PG- 2015/ 1468
TAX: 31.74 FEES: 4.11 TOTAL: 35.85
---------------------------------------------
104H 17 174.00 (000008472)
Receipt # 2024 13454
WALKER STEPHANIE EVANS
1.75 AC M/L PT NW1/4 SE1/4 N
& W BIRDSONG DR UNPLATTED
17-22-5
264. -60. -1-046
S/T/R: 17/22/ 05 DEED BK/PG- 2021/ 1382
TAX: 230.93 FEES: 11.08 TOTAL: 242.01
---------------------------------------------
104H 17 175.00 (000008473)
Receipt # 2024 13455
WALKER STEPHANIE EVANS
LOT *124 AV X 196 AV* PT
NW1/4 SE1/4 N OF BIRDSONG DR
UNPLATTED 17-22-5
264. -60. -1-041
S/T/R: 17/22/ 05 DEED BK/PG- 2021/ 1382
TAX: 367.21 FEES: 15.85 TOTAL: 383.06
---------------------------------------------
104N 19 113.00 (000009163)
Receipt # 2024 13456
WALKER STEPHANIE EVANS
LOTS 44 & 45 WEST JAX ADD
S/T/R: 19/22/ 05 DEED BK/PG- 2021/ 1385
TAX: 1680.74 FEES: 61.83 TOTAL: 1742.57
---------------------------------------------
088 27 001.03 (000002666)
Receipt # 2024 13495
WARD ALAN ET AL
PT SW1/4 NW1/4 E OF RD
088. -27-001.03
S/T/R: 27/22/ 03 DEED BK/PG- 289/ 297
TAX: 149.99 FEES: 8.25 TOTAL: 158.24
---------------------------------------------
104E 18 085.00 (000017309)
Receipt # 2024 13497
WARD BILLY JOE & GLORIA BARAGONA
LOT S OF RD N1/2 SW1/4 SW1/4
UNPLATTED 18-22-5
273. -61. -1-305
S/T/R: 18/22/ 05 DEED BK/PG- 2017/ 1015
TAX: 912.24 FEES: 34.93 TOTAL: 947.17
---------------------------------------------
102Z 10 047.00 (000004955)
Receipt # 2024 13505
WARD JOSEPH F & LAURA C
PT SE1/4 SW1/4
102.D-10-035.
S/T/R: 10/22/ 05 DEED BK/PG- 2020/ 4049
TAX: 629.80 FEES: 25.04 TOTAL: 654.84
---------------------------------------------
104P 20 153.00 (000009401)
Receipt # 2024 13507
WARD JOSEPH F JR ETUX LAURA C
LOT 102 OAK GROVE SD
314. -34.1-1-102
S/T/R: 20/22/ 05 DEED BK/PG- 337/ 721
TAX: 991.05 FEES: 37.69 TOTAL: 1028.74
---------------------------------------------
127 26 002.00 (000012262)
Receipt # 2024 13554
WASHINGTON CHARLES A & ARIELLE
PT S1/2 NE1/4 NE1/4
127. -26-002.
S/T/R: 26/22/ 07 DEED BK/PG- 2020/ 3681
TAX: 77.87 FEES: 5.73 TOTAL: 83.60
---------------------------------------------
127 26 007.00 (000012267)
Receipt # 2024 13555
WASHINGTON CHARLES A & ARIELLE
PT SE1/4 NE1/4
127. -26-007.
S/T/R: 26/22/ 07 DEED BK/PG- 2020/ 3681
TAX: 77.87 FEES: 5.73 TOTAL: 83.60
---------------------------------------------
127 26 012.00 (000012272)
Receipt # 2024 13556
WASHINGTON CHARLES A & ARIELLE
PT SE1/4 NE1/4
127. -26-012.
S/T/R: 26/22/ 07 DEED BK/PG- 2020/ 3681
TAX: 63.48 FEES: 5.22 TOTAL: 68.70
---------------------------------------------
127 26 013.00 (000012273)
Receipt # 2024 13557
WASHINGTON CHARLES A & ARIELLE
PT S SD SE1/4 NE1/4
127. -26-013.
S/T/R: 26/22/ 07 DEED BK/PG- 2020/ 3681
TAX: 63.48 FEES: 5.22 TOTAL: 68.70
---------------------------------------------
091Z 12 047.00 (000015133)
Receipt # 2024 13582
WATKINS PAUL
LOT 18 ADD C THIMMES SD & 1.5
ACRES N OF LOT 18
S/T/R: 12/22/ 04 DEED BK/PG- 2022/ 2415
TAX: 1997.84 FEES: 72.92 TOTAL: 2070.76
---------------------------------------------
104B 17 270.00 (000006739)
Receipt # 2024 13587
WATSON CHARLES J
LOT 28 WARING TAYLOR SD 1092
MOUND ST
262. -42. -1-028
S/T/R: 17/22/ 05 DEED BK/PG- 2018/ 1055
TAX: 753.78 FEES: 29.38 TOTAL: 783.16
---------------------------------------------
104B 17 456.00 (000006926)
Receipt # 2024 13588
WATSON CHARLES J
69’ OFF S END LOT 20 & 4.3’ X
69’ OFF S END LOT 21 HOFFAS
BLACK SD (710 GOVAN)
262. -25. -1-020
S/T/R: 17/22/ 05 DEED BK/PG- 2018/ 1055
TAX: 208.66 FEES: 10.30 TOTAL: 218.96
---------------------------------------------
104F 18 317.00 (000008028)
Receipt # 2024 13590
WATSON CHARLES J
LOT 9 CARPENTERS SD 845 GOVAN
274. -06. -1-009
S/T/R: 18/22/ 05 DEED BK/PG- 2018/ 1055
TAX: 261.07 FEES: 12.14 TOTAL: 273.21
---------------------------------------------
103M 07 045.00 (000005164)
Receipt # 2024 13593
WATSON JAMES
PT NE1/4 SW1/4 7-22-5
UNPLATTE EVANS ALLEY
243. -58. -1-020
S/T/R: 07/22/ 05 DEED BK/PG- 188/ 97
TAX: 2936.51 FEES: 105.78 TOTAL: 3042.29
---------------------------------------------
103M 07 096.00 (000005216)
Receipt # 2024 13594
WATSON JAMES
LOT 9 WEST END BLACK SD
RAYFORD LOT
243. -44. -1-009
S/T/R: 07/22/ 05 DEED BK/PG- 2007/ 1503
TAX: 75.60 FEES: 5.65 TOTAL: 81.25
---------------------------------------------
096W 13 113.00 (000003804)
Receipt # 2024 13595
WATSON JAMES O
3.4 AC PT SW1/4 SW1/4 1119
SWEETHOME
096.A-13-032.
S/T/R: 13/22/ 04 DEED BK/PG- 218/ 38
TAX: 1547.76 FEES: 57.17 TOTAL: 1604.93
---------------------------------------------
103N 07 501.00 (000005793)
Receipt # 2024 13596
WATSON JAMES O
LOT 62 PT CITY SUR WEST WARD
CHERRY ST
244. -08. -1-062.10
S/T/R: 07/22/ 05 DEED BK/PG- 208/ 486
TAX: 22.68 FEES: 3.79 TOTAL: 26.47
---------------------------------------------
103N 07 503.00 (000005795)
Receipt # 2024 13597
WATSON JAMES O
LOT 62 PT CITY SUR WEST WARD
CHERRY ST
244. -08. -1-062.12
S/T/R: 07/22/ 05 DEED BK/PG- 233/ 595
TAX: 1203.75 FEES: 45.13 TOTAL: 1248.88
---------------------------------------------
103N 07 504.00 (000005796)
Receipt # 2024 13598
WATSON JAMES O
PT LOT 129 WEST WARD ALLEY
OFF CHERRY 57 65
244. -49. -1-129.01
S/T/R: 07/22/ 05 DEED BK/PG- 312/ 17
TAX: 31.75 FEES: 4.11 TOTAL: 35.86
---------------------------------------------
103N 07 505.00 (000005797)
Receipt # 2024 13599
WATSON JAMES O
PT LOT 130 WEST WARD SD
CHERRY ST
244. -49. -1-130
S/T/R: 07/22/ 05 DEED BK/PG- 312/ 17
TAX: 31.75 FEES: 4.11 TOTAL: 35.86
---------------------------------------------
104C 18 247.00 (000007231)
Receipt # 2024 13601
WATSON JAMES OTIS
LOT 36 PT FAIRWOOD ADD (921
PLUM STREET)
271. -17. -1-036
S/T/R: 18/22/ 05 DEED BK/PG- 322/ 289
TAX: 328.10 FEES: 14.48 TOTAL: 342.58
---------------------------------------------
104C 18 293.00 (000007275)
Receipt # 2024 13602
WATSON JAMES OTIS
PT LOT 35 FAIRWOOD ADD
(907-909 PLUM STREET)
271. -17. -1-035
S/T/R: 18/22/ 05 DEED BK/PG- 322/ 289
TAX: 599.05 FEES: 23.97 TOTAL: 623.02
---------------------------------------------
106W 13 030.00 (000009705)
Receipt # 2024 13616
WATSON NICHOLAS C
PT NE1/4 SE/1/4 *LOT 5*
S/T/R: 13/22/ 05 DEED BK/PG- 2018/ 0214
TAX: 670.56 FEES: 26.47 TOTAL: 697.03
---------------------------------------------
103O 08 064.00 (000005910)
Receipt # 2024 13624
WATSON SPARKEY DARNEZE
N1/2 LOT 135 EAST WARD SD (52
X 104)
253. -15. -1-135
S/T/R: 08/22/ 05 DEED BK/PG- 2020/ 1488
TAX: 265.91 FEES: 12.31 TOTAL: 278.22
---------------------------------------------
085Z 22 165.00 (000002572)
Receipt # 2024 13630
WATSON WILLIE FRED ETUX L/E
PT SW1/4 W OF HWY & E OF RD
S/T/R: 22/22/ 03 DEED BK/PG- 2010/ 4164
TAX: 38.67 FEES: 4.35 TOTAL: 43.02
---------------------------------------------
102Y 09 104.00 (000004721)
Receipt # 2024 13647
WATT OCTAVIOUS
LOT 101 X 150 PT NW1/4
SW1/4
102.C-09-017.
S/T/R: 09/22/ 05 DEED BK/PG- 2018/ 2355
TAX: 417.40 FEES: 17.61 TOTAL: 435.01
---------------------------------------------
104C 18 211.00 (000007195)
Receipt # 2024 13665
WEATHERS ADDIE M ESTATE
LOT 13 FAIRWOOD ADD
271. -17. -1-013
S/T/R: 18/22/ 05 DEED BK/PG- 237/ 98
TAX: 535.15 FEES: 21.73 TOTAL: 556.88
---------------------------------------------
104D 18 033.00 (000007350)
Receipt # 2024 13671
WEATHERS JOE E
1 AC S OF RD N1/2 NW1/4
UNPLATTED 18-22-5
272. -61. -1-089
S/T/R: 18/22/ 05 DEED BK/PG- 283/ 620
TAX: 88.91 FEES: 6.11 TOTAL: 95.02
---------------------------------------------
103M 07 172.00 (000005292)
Receipt # 2024 13672
WEATHERS JOE E III ETUX SHANUDA
LOT 22 WEST END BLACK SD PT 2
243. -45. -1-022
S/T/R: 07/22/ 05 DEED BK/PG- 2015/ 2994
TAX: 68.04 FEES: 5.38 TOTAL: 73.42
---------------------------------------------
093 08 038.01 (000003468)
Receipt # 2024 13673
WEATHERS JOE EDDIE ET UX
PT S1/2 SE1/4 NW1/4
093. -08. -038.01
S/T/R: 08/22/ 04 DEED BK/PG- 309/ 194
TAX: 2486.19 FEES: 90.02 TOTAL: 2576.21
---------------------------------------------
104D 18 027.00 (000007344)
Receipt # 2024 13674
WEATHERS JOE EDDIE ET UX
PT NW1/4 NE1/4 NW1/4 18-22-5
UNPLATTED LAND
272. -61-1-094.01
S/T/R: 18/22/ 05 DEED BK/PG- 271/ 641
TAX: 332.60 FEES: 14.64 TOTAL: 347.24
---------------------------------------------
103M 07 154.00 (000005274)
Receipt # 2024 13690
WEEKS IRA THOMAS ESTATE
LOT 13 WEST END BLACK SD PT 2
243. -45. -1-013
S/T/R: 07/22/ 05 DEED BK/PG- 168/ 332
TAX: 27.12 FEES: 3.95 TOTAL: 31.07
---------------------------------------------
104F 18 335.00 (000008046)
Receipt # 2024 13692
WEEKS VERNA
LOT *60 X 125* NW COR SE1/4
UNPLATTED 18-22-5
274. -61. -1-350
S/T/R: 18/22/ 05 DEED BK/PG- 301/ 384
TAX: 145.15 FEES: 8.08 TOTAL: 153.23
---------------------------------------------
109Z 32 001.00 (000010754)
Receipt # 2024 13723
WELCH VANCE & LAUREN
PT NE1/4 NE1/4 NW1/4 E OF HWY
109.D-32-020.01
S/T/R: 32/22/ 05 DEED BK/PG- 2018/ 0969
TAX: 241.92 FEES: 11.47 TOTAL: 253.39
---------------------------------------------
096W 13 015.00 (000003706)
Receipt # 2024 13751
WEST R T ETUX TAMMY DENISE
LOT *90 X 180* SE1/4 SE1/4
UNPLATTED 13-22-4
280. -54. -1-010
S/T/R: 13/22/ 04 DEED BK/PG- 2018/ 3635
TAX: 60.48 FEES: 5.12 TOTAL: 65.60
---------------------------------------------
033 07 002.01 (000000675)
Receipt # 2024 13757
WEST WILLIAM T
PT SE1/4 NE1/4
S/T/R: 07/21/ 04 DEED BK/PG- 2019/ 3204
TAX: 158.81 FEES: 8.56 TOTAL: 167.37
---------------------------------------------
103N 07 477.00 (000005770)
Receipt # 2024 13758
WEST WILLIAM T
LOT 65 PT CITY SUR WEST WARD
(20 X 65)
244. -08. -1-065.13
S/T/R: 07/22/ 05 DEED BK/PG- 2013/ 3997
TAX: 10.58 FEES: 3.37 TOTAL: 13.95
---------------------------------------------
141 01 010.00 (000012558)
Receipt # 2023 14986
WESTBROOK SHAQUILLE DAMARIO &
PT W1/2 SW1/4 N & E OF HARDY-
CASCILLA ROAD
141. -01-010.
*** HOMESTEAD CHARGEBACK ****
S/T/R: 01/23/ 04 DEED BK/PG- 2020/ 3278
TAX: 300.00 FEES: 13.50 TOTAL: 313.50
---------------------------------------------
113 08 026.01 (000017163)
Receipt # 2024 13762
WESTMORELAND DEMARQUIS
PT NW/14 SW1/4 S OF RD
S/T/R: 08/22/ 06 DEED BK/PG- 2017/ 2387
TAX: 122.41 FEES: 7.28 TOTAL: 129.69
---------------------------------------------
092 10 014.01 (000017008)
Receipt # 2024 13866
WHITE MARCUS
PT W1/2 NW1/4 SE OF CREEK & N
OF HW Y
S/T/R: 10/22/ 04 DEED BK/PG- 2015/ 2239
TAX: 1418.36 FEES: 52.64 TOTAL: 1471.00
---------------------------------------------
108Y 33 021.00 (000010202)
Receipt # 2024 13873
WHITE RICHARD A
LOT 1 SUNNYCREST SD
109.E-27. -1-001
S/T/R: 33/22/ 05 DEED BK/PG- 2021/ 3134
TAX: 926.45 FEES: 35.43 TOTAL: 961.88
---------------------------------------------
147X 26 089.00 (000013341)
Receipt # 2024 13964
WHITWORTH KAREN LYONS
LOT SW1/4 SE1/4
147.B-26-056.
S/T/R: 26/23/ 04 DEED BK/PG- 276/ 47
TAX: 91.31 FEES: 6.20 TOTAL: 97.51
---------------------------------------------
096W 13 084.00 (000003775)
Receipt # 2024 13980
WIGGINS JOHN F JR
PT W1/2 SE1/4
096.A-13-081.04
S/T/R: 13/22/ 04 DEED BK/PG- 2020/ 1018
TAX: 25.85 FEES: 3.90 TOTAL: 29.75
---------------------------------------------
103N 07 286.00 (000005578)
Receipt # 2024 13987
WIGGINS RODERICK
LOT 35 PT CITY SUR WEST WARD
(49 X 176)
244. -08. -1-035.05
S/T/R: 07/22/ 05 DEED BK/PG- 253/ 115
TAX: 49.90 FEES: 4.75 TOTAL: 54.65
---------------------------------------------
103O 08 061.00 (000005907)
Receipt # 2024 13988
WIGGINS RODERICK
S1/2 LOT 134 EAST WARD SD (52
X 104)
253. -15. -1-134.01
S/T/R: 08/22/ 05 DEED BK/PG- 284/ 197
TAX: 143.54 FEES: 8.02 TOTAL: 151.56
---------------------------------------------
104C 18 168.00 (000007152)
Receipt # 2024 13989
WIGGINS RODERICK
LOT 18 PT GREEN CROWDER SUR
WW (99.5 X 109)
271. -21. -1-018.20
S/T/R: 18/22/ 05 DEED BK/PG- 258/ 136
TAX: 525.47 FEES: 21.39 TOTAL: 546.86
---------------------------------------------
152Y 09 310.00 (000013716)
Receipt # 2024 14034
WILKEY FREDDY V III & CHERRIE ANN
LOTS 115-119 SCENIC HILLS EST
PHASE 3
152.E-24. -3-116
S/T/R: 09/23/ 05 DEED BK/PG- 2010/ 1179
TAX: 79.35 FEES: 5.78 TOTAL: 85.13
---------------------------------------------
104E 18 045.00 (000007564)
Receipt # 2024 14041
WILKS ANNA J
PT NE1/4 SW1/4 UNPLATTED LAND
18-22-5
273-61-01-273.03
S/T/R: 18/22/ 05 DEED BK/PG- 264/ 193
TAX: 822.83 FEES: 31.80 TOTAL: 854.63
---------------------------------------------
103O 08 283.00 (000006126)
Receipt # 2024 14044
WILKS JEROME
LOT 175 *S1/2* EAST WARD SD
253. -15. -1-175.02
S/T/R: 08/22/ 05 DEED BK/PG- 2010/ 94
TAX: 1670.66 FEES: 61.47 TOTAL: 1732.13
---------------------------------------------
109Z 32 197.00 (000010955)
Receipt # 2024 14047
WILLIAMS ANISE
PT NE1/4 SE1/4 NW1/4
S/T/R: 32/22/ 05 DEED BK/PG- 312/ 210
TAX: 712.84 FEES: 27.95 TOTAL: 740.79
---------------------------------------------
104D 18 091.00 (000007408)
Receipt # 2024 14100
WILLIAMS CLIFFORD ETAL
LOT E 1/2 OF NW 1/4 18-22-05
272. -61. -1-170
S/T/R: 18/22/ 05 DEED BK/PG- 326/ 234
TAX: 404.41 FEES: 17.15 TOTAL: 421.56
---------------------------------------------
111Z 12 034.00 (000011009)
Receipt # 2024 14103
WILLIAMS DANNY & WILLIAMS LISA
PT NE1/4 NE1/4 W OF RD
S/T/R: 12/22/ 06 DEED BK/PG- 2016/ 2596
TAX: 389.13 FEES: 16.62 TOTAL: 405.75
---------------------------------------------
111Z 12 037.00 (000011012)
Receipt # 2024 14105
WILLIAMS DANNY LAWRENCE
.45 AC NE1/4 NE1/4
S/T/R: 12/22/ 06 DEED BK/PG- 2015/ 775
TAX: 548.47 FEES: 22.20 TOTAL: 570.67
---------------------------------------------
104B 17 461.00 (000006931)
Receipt # 2024 14114
WILLIAMS DELORES H ETAL
LOT 44 RIVERVIEW SD
262. -36. -1-044
S/T/R: 17/22/ 05 DEED BK/PG- 213/ 332
TAX: 156.27 FEES: 8.47 TOTAL: 164.74
---------------------------------------------
104B 17 401.00 (000006871)
Receipt # 2024 14134
WILLIAMS GERALD
LOT 27 HOFFAS BLACK SD
262. -25. -1-027
S/T/R: 17/22/ 05 DEED BK/PG- 2022/ 0382
TAX: 100.30 FEES: 6.51 TOTAL: 106.81
---------------------------------------------
116W 13 145.00 (000011416)
Receipt # 2023 15006
WILLIAMS JAMES ET AL
LOT 69 SHURDEN-OWENS S/D PT 2
116.E-24.1-2-069
*** HOMESTEAD CHARGEBACK ****
S/T/R: 13/22/ 06 DEED BK/PG- 308/ 114
TAX: 9.61 FEES: 3.34 TOTAL: 12.95
---------------------------------------------
104B 17 025.00 (000006494)
Receipt # 2024 14169
WILLIAMS KAREN & KERRI
PT LOT 2 R D CROWDER SUR
262. -35. -1-002.01
S/T/R: 17/22/ 05 DEED BK/PG- 2019/ 1437
TAX: 120.96 FEES: 7.23 TOTAL: 128.19
---------------------------------------------
104B 17 372.00 (000006842)
Receipt # 2024 14170
WILLIAMS KAREN & KERRI
LOT 21 PT GREEN CROWDER SUR
EW (72 X 95)
262. -20. -1-020.08
S/T/R: 17/22/ 05 DEED BK/PG- 2019/ 1440
TAX: 609.54 FEES: 24.33 TOTAL: 633.87
---------------------------------------------
104B 17 387.00 (000006857)
Receipt # 2024 14171
WILLIAMS KAREN & KERRI
LOTS 14 & 15 LESS 9’ OFF N SD
OF LOT 15 SUN GARDEN TERRACE
262. -38. -1-015
S/T/R: 17/22/ 05 DEED BK/PG- 2019/ 1537
TAX: 1051.95 FEES: 39.82 TOTAL: 1091.77
---------------------------------------------
046 14 014.20 (000016900)
Receipt # 2024 14187
WILLIAMS LORETTA DANNETTE
PT SE1/4 NE1/4 & PT NE1/4
SE1/4
S/T/R: 14/21/ 05 DEED BK/PG- 2014/ 3439
TAX: 59.14 FEES: 5.07 TOTAL: 64.21
---------------------------------------------
099 29 018.09 (000015447)
Receipt # 2024 14226
WILLIAMS ROLETHA
PT W1/2 NW1/4 SE1/4 S OF RD
S/T/R: 29/22/ 04 DEED BK/PG- 2013/ 2578
TAX: 583.38 FEES: 23.42 TOTAL: 606.80
---------------------------------------------
109X 30 117.00 (000010509)
Receipt # 2024 14227
WILLIAMS RONALD K
LOT 86 CHARLES PERRY EST
109.E-05. -1-086
S/T/R: 30/22/ 05 DEED BK/PG- 323/ 29
TAX: 337.69 FEES: 14.82 TOTAL: 352.51
---------------------------------------------
114 18 008.00 (000011109)
Receipt # 2024 14250
WILLIAMS TRACY CHERI ETAL
6.6 AC SW COR SE1/4 SE1/4 S &
W OF DITCH
114. -18-008.
S/T/R: 18/22/ 06 DEED BK/PG- 2008/ 2375
TAX: 1643.92 FEES: 60.54 TOTAL: 1704.46
---------------------------------------------
114 19 002.00 (000011138)
Receipt # 2024 14251
WILLIAMS TRACY CHERI ETAL
LOT 450 X 150 N OF HWY PT
NE1/4 NE1/4
114. -19-002.
S/T/R: 19/22/ 06 DEED BK/PG- 2008/ 1948
TAX: 53.96 FEES: 4.89 TOTAL: 58.85
---------------------------------------------
104D 18 064.00 (000007381)
Receipt # 2024 14265
WILLIAMS WILLIE HAROLD ET UX
LOT *65 X 210* SW1/4 SE1/4 NW
1/4 UNPLATTED 18--22-5
272. -61. -1-146.
S/T/R: 18/22/ 05 DEED BK/PG- 184/ 44
TAX: 228.82 FEES: 11.01 TOTAL: 239.83
---------------------------------------------
104B 17 458.00 (000006928)
Receipt # 2024 14273
WILLIAMSON CARY ESTATE
LOT 19 HOFFAS BLACK SD
262. -25. -1-019
S/T/R: 17/22/ 05 DEED BK/PG- 188/ 248
TAX: 262.89 FEES: 12.20 TOTAL: 275.09
---------------------------------------------
103M 07 049.00 (000005168)
Receipt # 2024 14286
WILLIAMSON LEON
PT NE1/4 SW1/4 7-22-5 UNPL
866 SOUTH ST(80 X 180)
243. -58. -1-027
S/T/R: 07/22/ 05 DEED BK/PG- 231/ 233
TAX: 696.73 FEES: 27.39 TOTAL: 724.12
---------------------------------------------
104C 18 296.00 (000007276)
Receipt # 2024 14287
WILLIAMSON LEON
LOT 37 & PT LOT 38 FAIRWOOD AD
MAGNOLIA COURTS
271. -17. -1-037
S/T/R: 18/22/ 05 DEED BK/PG- 232/ 277
TAX: 611.86 FEES: 24.42 TOTAL: 636.28
---------------------------------------------
104K 19 201.00 (000008702)
Receipt # 2024 14288
WILLIAMSON LEON
LOT 111 WHITEHAVEN SD
301. -50. -1-111
S/T/R: 19/22/ 05 DEED BK/PG- 2020/ 1102
TAX: 1171.80 FEES: 44.01 TOTAL: 1215.81
---------------------------------------------
104G 17 020.00 (000008069)
Receipt # 2024 14289
WILLIAMSON LEON & BEVERLY E
LOT 19 PT BROWN SUR EW
263. -05. -1-0
19
S/T/R: 17/22/ 05 DEED BK/PG- 2021/ 1593
TAX: 630.91 FEES: 25.08 TOTAL: 655.99
---------------------------------------------
104C 18 071.00 (000007054)
Receipt # 2024 14290
WILLIAMSON LEON ET UX
LOT 9 PT HOFFA HGTS 916 POPLAR
271. -27. -1-009.01
S/T/R: 18/22/ 05 DEED BK/PG- 261/ 21
TAX: 344.74 FEES: 15.07 TOTAL: 359.81
---------------------------------------------
104C 18 251.00 (000007235)
Receipt # 2024 14291
WILLIAMSON LEON ET UX
LOT E OF HWY SE1/4 NW1/4 NE1/4
UNPLATTED 18-22-5 831 PLUM
271. -61. -1-018
S/T/R: 18/22/ 05 DEED BK/PG- 263/ 231
TAX: 198.78 FEES: 9.96 TOTAL: 208.74
---------------------------------------------
104C 18 252.00 (000007236)
Receipt # 2024 14292
WILLIAMSON LEON ET UX
LOT E OF HWY SE1/4 NW1/4 NE1/4
UNPLATTED 18-22-5 809-817 PLUM
271. -61. -1-015
S/T/R: 18/22/ 05 DEED BK/PG- 241/ 690
TAX: 590.39 FEES: 23.66 TOTAL: 614.05
---------------------------------------------
108X 28 011.00 (000010082)
Receipt # 2024 14313
WILLIS BEULAH KNOX
LOTS 6 & 7 TIE PLANT SD
108.E-28. -1-006
S/T/R: 28/22/ 05 DEED BK/PG- 166/ 250
TAX: 908.81 FEES: 34.81 TOTAL: 943.62
---------------------------------------------
101 12 026.00 (000004483)
Receipt # 2023 14988
WILLIS BOBBIE ETVIR RONNIE SR
PT NE1/4 SE1/4
101. -12-026.
*** HOMESTEAD CHARGEBACK ****
S/T/R: 12/22/ 05 DEED BK/PG- 335/ 51
TAX: 300.00 FEES: 13.50 TOTAL: 313.50
---------------------------------------------
106W 13 180.00 (000009857)
Receipt # 2024 14393
WILLIS JOE LEWIS
.58 AC PT NW1/4 NE1/4
106.A-13-058.
S/T/R: 13/22/ 05 DEED BK/PG- /
TAX: 39.68 FEES: 4.39 TOTAL: 44.07
---------------------------------------------
103N 07 467.01 (000005760)
Receipt # 2024 14396
WILLIS KANEQUA D
LOT 65 PT CITY SUR WEST WARD
244. -08-1-065.24
S/T/R: 07/22/ 05 DEED BK/PG- 2014/ 3091
TAX: 270.95 FEES: 12.48 TOTAL: 283.43
---------------------------------------------
106W 13 178.00 (000009855)
Receipt # 2024 14417
WILLIS MARY
1 AC W SIDE NW1/4 NE1/4
106.A-13-061.
S/T/R: 13/22/ 05 DEED BK/PG- 176/ 267
TAX: 218.59 FEES: 10.65 TOTAL: 229.24
---------------------------------------------
104C 18 310.00 (000007291)
Receipt # 2024 14460
WILSON FRED
LOT (75 X 96) SE1/4 NW1/4
NE1/ 4 UNPLATTED 18-22-5
271. -61. -1-043
S/T/R: 18/22/ 05 DEED BK/PG- 318/ 417
TAX: 1118.58 FEES: 42.15 TOTAL: 1160.73
---------------------------------------------
103N 07 263.00 (000005555)
Receipt # 2024 14482
WILSON ROSIE ETAL
LOTS 9 & 10 L D BOONE SD
244. -34. -1-009
S/T/R: 07/22/ 05 DEED BK/PG- 2021/ 0453
TAX: 31.75 FEES: 4.11 TOTAL: 35.86
---------------------------------------------
056 14 001.00 (000001749)
Receipt # 2024 14496
WINDHAM PAUL N ET UX
E1/2 NE1/4 NE1/4
056. -14-001.
S/T/R: 14/21/ 06 DEED BK/PG- 247/ 521
TAX: 50.87 FEES: 4.78 TOTAL: 55.65
---------------------------------------------
046 13 020.00 (000001559)
Receipt # 2024 14511
WINTER HAZEL ESTATE
PT SE1/4 SW1/4
046. -13-013.04
S/T/R: 13/21/ 05 DEED BK/PG- 277/ 1
TAX: 49.06 FEES: 4.72 TOTAL: 53.78
---------------------------------------------
091W 01 104.00 (000002986)
Receipt # 2024 14526
WINTERS CHARLES
LOT 76 SUNDOWN EST
S/T/R: 01/21/ 04 DEED BK/PG- 2017/ 3302
TAX: 661.55 FEES: 26.15 TOTAL: 687.70
---------------------------------------------
091W 01 112.00 (000002994)
Receipt # 2024 14527
WINTERS CHARLES
LOT 65 SUNDOWN EST
091.E-26. -1-065
S/T/R: 01/22/ 04 DEED BK/PG- 2023/ 4223
TAX: 698.34 FEES: 27.44 TOTAL: 725.78
---------------------------------------------
104B 17 244.00 (000006713)
Receipt # 2024 14528
WINTERS CHARLES
LOT 37 WARING TAYLOR SD
262. -42. -1-037
S/T/R: 17/22/ 05 DEED BK/PG- 2021/ 1422
TAX: 1066.06 FEES: 40.31 TOTAL: 1106.37
---------------------------------------------
104D 18 163.00 (000007480)
Receipt # 2024 14530
WINTERS CHARLES
LOT PT NE 1/4 NW 1/4
UNPLATTED 18-22-5
272. -61. -1-211
S/T/R: 18/22/ 05 DEED BK/PG- 2021/ 1024
TAX: 555.21 FEES: 22.43 TOTAL: 577.64
---------------------------------------------
104F 18 288.00 (000007999)
Receipt # 2024 14531
WINTERS CHARLES
LOT 4 CARPENTERS SD
274. -06. -1-004
S/T/R: 18/22/ 05 DEED BK/PG- 2016/ 3546
TAX: 600.47 FEES: 24.02 TOTAL: 624.49
---------------------------------------------
091W 01 009.00 (000002891)
Receipt # 2024 14532
WINTERS CHARLES H
LOT 183 SUNDOWN EST
091.E-26. -1-183
S/T/R: 01/22/ 04 DEED BK/PG- 2018/ 1489
TAX: 535.95 FEES: 21.76 TOTAL: 557.71
---------------------------------------------
104C 18 220.00 (000007204)
Receipt # 2024 14533
WINTERS CHARLES H
LOT 2 GRENADA HOMES SD
271. -22. -1-002
S/T/R: 18/22/ 05 DEED BK/PG- 2014/ 1175
TAX: 674.96 FEES: 26.62 TOTAL: 701.58
---------------------------------------------
104L 19 082.00 (000008867)
Receipt # 2023 14989
WINTERS CHARLES H & SHERRIE
LOT 14 STONEBRIDGE S/D PT 1
302. -37.1-1-014
*** HOMESTEAD CHARGEBACK ****
S/T/R: 19/22/ 05 DEED BK/PG- 2016/ 1862
TAX: 770.78 FEES: 29.98 TOTAL: 800.76
---------------------------------------------
104L 19 082.00 (000008867)
Receipt # 2024 14534
WINTERS CHARLES H & SHERRIE
LOT 14 STONEBRIDGE S/D PT 1
302. -37.1-1-014
S/T/R: 19/22/ 05 DEED BK/PG- 2016/ 1862
TAX: 1324.81 FEES: 49.37 TOTAL: 1374.18
---------------------------------------------
091W 01 034.00 (000002916)
Receipt # 2024 14535
WINTERS CHARLES H ETUX SHERRIE
LOT 157 SUNDOWN EST
091.E-26. -1-157
S/T/R: 01/22/ 04 DEED BK/PG- 2016/ 1860
TAX: 793.70 FEES: 30.78 TOTAL: 824.48
---------------------------------------------
146 14 041.00 (000013092)
Receipt # 2024 14546
WINTERS JESSIE ET UX
PT SE1/4 NW1/4 W OF HWY
146. -14-041.
S/T/R: 14/23/ 04 DEED BK/PG- 281/ 141
TAX: 271.06 FEES: 12.49 TOTAL: 283.55
---------------------------------------------
021 01 001.00 (000000160)
Receipt # 2024 14632
WOODS BRENT
N1/2
021. -01-001.
S/T/R: 01/21/ 03 DEED BK/PG- 2023/ 1305
TAX: 1080.94 FEES: 40.83 TOTAL: 1121.77
---------------------------------------------
104D 18 058.00 (000007375)
Receipt # 2024 14665
WOODS ROSETTA PRYOR
PT SE1/4 SW1/4 NW1/4 18-22-5
UNPLATTED LAND (60 X 85)
272. -61. -1-138.04
S/T/R: 18/22/ 05 DEED BK/PG- 235/ 452
TAX: 63.50 FEES: 5.22 TOTAL: 68.72
---------------------------------------------
063 08 004.05 (000016324)
Receipt # 2024 14673
WOODS TOMMY ETUX DONNA W
PT E1/2 NE1/4
S/T/R: 08/21/ 07 DEED BK/PG- 2016/ 3966
TAX: 257.81 FEES: 12.02 TOTAL: 269.83
---------------------------------------------
046 14 037.00 (000001616)
Receipt # 2024 14683
WORLEY RICHARD
PT S1/2 SW1/4 NW1/4
046. -14-020.
S/T/R: 14/21/ 05 DEED BK/PG- 2023/ 0910
TAX: 867.82 FEES: 33.37 TOTAL: 901.19
---------------------------------------------
046 14 037.01 (000018980)
Receipt # 2024 14684
WORLEY RICHARD
PT S1/2 SW1/4 NW1/4
046. -14-020.
S/T/R: 14/21/ 05 DEED BK/PG- 2019/ 1178
TAX: 12.70 FEES: 3.44 TOTAL: 16.14
---------------------------------------------
116W 13 436.00 (000011708)
Receipt # 2024 14719
WORTHAM JOHNNY
LOT 23 PT NE1/4
116.A-13-223.
S/T/R: 13/22/ 06 DEED BK/PG- 310/ 475
TAX: 23.81 FEES: 3.83 TOTAL: 27.64
---------------------------------------------
103W 05 106.00 (000006340)
Receipt # 2023 14991
WRENN ELVIS D ET UX
LOT 8 EASTERN HGTS SD
103.E-07. -1-008
*** HOMESTEAD CHARGEBACK ****
S/T/R: 05/22/ 05 DEED BK/PG- 289/ 540
TAX: 546.22 FEES: 22.12 TOTAL: 568.34
---------------------------------------------
085Y 21 043.00 (000002350)
Receipt # 2024 14753
WRIGHT LEE
.1 AC SE1/4 NW1/4
085.C-21-036.01
S/T/R: 21/22/ 03 DEED BK/PG- 2023/ 0455
TAX: 336.13 FEES: 14.76 TOTAL: 350.89
---------------------------------------------
109Z 32 014.00 (000010767)
Receipt # 2024 14783
WRIGHT WILLIE & MOSES GLENDA W
S OF RD NE1/4 NE1/4
S/T/R: 32/22/ 05 DEED BK/PG- 2017/ 2238
TAX: 1072.61 FEES: 40.54 TOTAL: 1113.15
---------------------------------------------
104C 18 078.00 (000007062)
Receipt # 2024 14852
YARBOROUGH LAND LLC
LOT 5 HOFFA SD
271. -27. -1-005
S/T/R: 18/22/ 05 DEED BK/PG- 2022/ 3689
TAX: 897.83 FEES: 34.42 TOTAL: 932.25
---------------------------------------------
104E 18 036.00 (000007555)
Receipt # 2024 14853
YARBOROUGH LAND LLC
LOT *75 X 150* NE1/4 SW1/4
UNPLATTED 18-22-5
273. -61. -1-261
S/T/R: 18/22/ 05 DEED BK/PG- 2021/ 0144
TAX: 465.70 FEES: 19.30 TOTAL: 485.00
---------------------------------------------
104F 18 055.00 (000007765)
Receipt # 2024 14854
YARBOROUGH LAND LLC
LOT 5 BLK 1 DEWAIN PARK SD
274. -10. -1-005
S/T/R: 18/22/ 05 DEED BK/PG- 2020/ 0623
TAX: 323.27 FEES: 14.31 TOTAL: 337.58
---------------------------------------------
127 26 004.00 (000012264)
Receipt # 2024 14876
YATES PATRICK
PT N1/2 SE1/4 NE1/4
127. -26-004.
S/T/R: 26/22/ 07 DEED BK/PG- 2014/ 2529
TAX: 77.87 FEES: 5.73 TOTAL: 83.60
---------------------------------------------
127 26 014.00 (000012274)
Receipt # 2024 14877
YATES PATRICK
PT SW1/4 SE1/4 NE1/4
127. -26-014.
S/T/R: 26/22/ 07 DEED BK/PG- 2021/ 1151
TAX: 63.48 FEES: 5.22 TOTAL: 68.70
---------------------------------------------
106W 13 191.00 (000009868)
Receipt # 2024 14879
YATES RAY C
PT W1/2 NE1/4
106.A-13-049.01
S/T/R: 13/22/ 05 DEED BK/PG- 313/ 334
TAX: 528.79 FEES: 21.51 TOTAL: 550.30
---------------------------------------------
142 10 001.00 (000017371)
Receipt # 2023 14993
YAWN DONNA MURPHEE
NE1/4 NE1/4 NE1/4 E OF HWY
*** HOMESTEAD CHARGEBACK ****
S/T/R: 10/23/ 04 DEED BK/PG- 2017/ 1052
TAX: 1.07 FEES: 3.04 TOTAL: 4.11
---------------------------------------------
141 11 001.05 (000015117)
Receipt # 2023 14992
YAWN JAMES ETUX DONNA
PT NW1/4 NW1/4 E OF HWY
*** HOMESTEAD CHARGEBACK ****
S/T/R: 11/23/ 04 DEED BK/PG- 2006/ 2921
TAX: 390.46 FEES: 16.67 TOTAL: 407.13
---------------------------------------------
105 21 025.04 (000016647)
Receipt # 2024 14911
YORK KELLY L ETUX ROSE ANN
PT SW1/4 SE1/4
S/T/R: 21/22/ 05 DEED BK/PG- 2013/ 95
TAX: 1984.91 FEES: 72.47 TOTAL: 2057.38
---------------------------------------------
103N 07 164.00 (000005457)
Receipt # 2024 14951
YOUNG ROBERT
LOT 8 PT CITY SURVEY WEST
WARD
244. -08. -1-008.02
S/T/R: 07/22/ 05 DEED BK/PG- 2007/ 3238
TAX: 15.12 FEES: 3.53 TOTAL: 18.65
---------------------------------------------
103O 08 248.00 (000006091)
Receipt # 2024 14957
ZANE BALLARD DBA BALLARD LAWN CARE
LOT 216 PT EAST WARD SD (70 X
80)
253. -15. -1-216.01
S/T/R: 08/22/ 05 DEED BK/PG- 2016/ 998
TAX: 242.63 FEES: 11.49 TOTAL: 254.12
---------------------------------------------
096W 13 311.00 (000004004)
Receipt # 2024 14975
1331 SUNSET HOLDINGS LLC
PT N1/2 NW1/4 NE1/4 13-22-4
UNPLATTED PANCHOS & YAMATO ST
ORLEA
280. -54-1-001.01
S/T/R: 13/22/ 04 DEED BK/PG- 2023/ 4368
TAX: 3833.12 FEES: 137.16 TOTAL: 3970.28
---------------------------------------------
103O 08 351.00 (000006196)
Receipt # 2024 14987
317 THIRD ST LLC
LOT 187 PT EAST WARD SD
253. -15. -1-187
S/T/R: 08/22/ 05 DEED BK/PG- 2019/ 1222
TAX: 1825.89 FEES: 66.91 TOTAL: 1892.80
---------------------------------------------
662623.69 26893.27 689516.96
**** T O T A L S **** 1,227
Publish: 8/6
