Parcel Number
|
Tax Year |
Certified |
Amount |
Owner
|
| 48-050289-001 |
2013 Payable 2014 |
/ / |
858.64 |
Precision Lawn And Landscaping |
| 48-050294-001 |
2010 Payable 2011 |
01/09/2012 |
87.54 |
Smokin Joes Llc |
| 48-050294-001 |
2011 Payable 2012 |
10/05/2012 |
91.14 |
Smokin Joes Llc |
| 48-001250-001 |
2010 Payable 2011 |
01/09/2012 |
8,529.15 |
Verizon North Inc |
| 48-000368-001 |
2010 Payable 2011 |
01/09/2012 |
63.33 |
Leaf Financial Corp |
| 48-050301-001 |
2010 Payable 2011 |
01/09/2012 |
87.54 |
Clearview Equine Vet Service |
| 48-050301-001 |
2011 Payable 2012 |
10/05/2012 |
86.54 |
Clearview Equine Vet Service |
| 48-050301-001 |
2012 Payable 2013 |
08/29/2013 |
107.94 |
Clearview Equine Vet Service |
| 48-050301-001 |
2013 Payable 2014 |
/ / |
159.12 |
Clearview Equine Vet Service |
| 48-050301-001 |
2014 Payable 2015 |
/ / |
175.36 |
Clearview Equine Vet Service |
| 48-050301-001 |
2015 Payable 2016 |
/ / |
83.88 |
Clearview Equine Vet Service |
| 48-001020-001 |
2010 Payable 2011 |
01/09/2012 |
4,662.12 |
Joe Rogers |
| 48-050299-001 |
2010 Payable 2011 |
01/09/2012 |
131.28 |
Blake Homes |
| 48-000300-001 |
2010 Payable 2011 |
01/09/2012 |
6.72 |
Dacapo Productions Llc |
| 48-001120-001 |
2010 Payable 2011 |
01/09/2012 |
915.66 |
Shannon Donald |
| 48-001253-001 |
2010 Payable 2011 |
01/09/2012 |
357.12 |
Blake Homes |
| 48-000038-001 |
2010 Payable 2011 |
01/09/2012 |
41.97 |
Cox Jerry W |
| 48-399968-001 |
2010 Payable 2011 |
01/09/2012 |
1,139.86 |
Precious Cargo Inc |
| 48-000255-001 |
2010 Payable 2011 |
01/09/2012 |
111.80 |
Counterpointe Designs |
| 48-050314-001 |
2010 Payable 2011 |
01/09/2012 |
186.86 |
Machinery Consulting Inc |
| 48-050314-001 |
2011 Payable 2012 |
10/05/2012 |
184.63 |
Machinery Consulting Inc |
| 48-050314-001 |
2012 Payable 2013 |
08/29/2013 |
231.80 |
Machinery Consulting Inc |
| 48-050307-001 |
2010 Payable 2011 |
01/09/2012 |
32.51 |
Framer Llc |
| 48-050307-001 |
2011 Payable 2012 |
10/05/2012 |
33.36 |
Framer Llc |
| 48-050307-001 |
2012 Payable 2013 |
08/29/2013 |
39.32 |
Framer Llc |
| 48-050303-001 |
2013 Payable 2014 |
/ / |
206.38 |
Countryside Recycling |
| 48-050303-001 |
2014 Payable 2015 |
/ / |
227.57 |
Countryside Recycling |
| 48-050303-001 |
2015 Payable 2016 |
/ / |
358.55 |
Countryside Recycling |
| 48-050303-001 |
2016 Payable 2017 |
/ / |
430.00 |
Countryside Recycling |
| 48-050139-001 |
2010 Payable 2011 |
01/09/2012 |
30.59 |
Taylor Distributors Of In |
| 48-050302-001 |
2013 Payable 2014 |
/ / |
494.60 |
Cave Jerrilee Dvm |
| 48-050302-001 |
2015 Payable 2016 |
/ / |
824.26 |
Cave Jerrilee Dvm |
| 48-039725-002 |
2010 Payable 2011 |
01/09/2012 |
101.30 |
Weist Samuel Alexander |
| 48-002575-002 |
2010 Payable 2011 |
01/09/2012 |
12.35 |
Waste Management Of Indiana |
| 48-001185-003 |
2010 Payable 2011 |
01/09/2012 |
265.00 |
Randys Floor Store |
| 48-001185-003 |
2011 Payable 2012 |
10/05/2012 |
5.00 |
Randys Floor Store |
| 48-000566-003 |
2010 Payable 2011 |
01/09/2012 |
128.50 |
Skinner Jonathan P |
| 48-000566-003 |
2011 Payable 2012 |
10/05/2012 |
54.50 |
Skinner Jonathan P |
| 48-000566-003 |
2012 Payable 2013 |
08/29/2013 |
70.52 |
Skinner Jonathan P |
| 48-000837-003 |
2010 Payable 2011 |
01/09/2012 |
211.29 |
O C E Imagistics Inc |
| 48-001186-003 |
2010 Payable 2011 |
01/09/2012 |
449.72 |
Webbs New Car Alternative |
| 48-001186-003 |
2011 Payable 2012 |
10/05/2012 |
108.50 |
Webbs New Car Alternative |
| 48-001186-003 |
2012 Payable 2013 |
08/29/2013 |
139.99 |
Webbs New Car Alternative |
| 48-001186-003 |
2013 Payable 2014 |
/ / |
173.76 |
Webbs New Car Alternative |
| 48-000664-003 |
2015 Payable 2016 |
/ / |
180.79 |
Tommy J's Pizza |
| 48-000664-003 |
2017 Payable 2018 |
/ / |
4,230.00 |
Tommy J's Pizza |
| 48-000664-003 |
2018 Payable 2019 |
/ / |
4,230.00 |
Tommy J's Pizza |
| 48-000830-003 |
2010 Payable 2011 |
01/09/2012 |
291.54 |
Moore Consulting Llc |
| 48-001102-003 |
2010 Payable 2011 |
01/09/2012 |
16.53 |
Rug Doctor L |
| 48-000677-003 |
2013 Payable 2014 |
/ / |
6.62 |
Monti Eligibility & Denial Solutions Inc |
| 48-000653-003 |
2018 Payable 2019 |
/ / |
2,683.56 |
Roshni Llc |
| 48-001137-003 |
2010 Payable 2011 |
01/09/2012 |
3,769.62 |
Verdin Rogelio P |
| 48-001171-003 |
2010 Payable 2011 |
01/09/2012 |
22.10 |
P H I Air Medical |
| 48-001171-003 |
2011 Payable 2012 |
10/05/2012 |
108.50 |
P H I Air Medical |
| 48-001171-003 |
2012 Payable 2013 |
08/29/2013 |
139.99 |
P H I Air Medical |
| 48-001171-003 |
2013 Payable 2014 |
/ / |
173.76 |
P H I Air Medical |
| 48-001659-003 |
2018 Payable 2019 |
/ / |
5,889.84 |
American Rental |
| 48-000560-003 |
2013 Payable 2014 |
/ / |
173.76 |
Madison Pantry |
| 48-000560-003 |
2015 Payable 2016 |
/ / |
110.48 |
Madison Pantry |
| 48-000596-003 |
2017 Payable 2018 |
/ / |
1,418.71 |
Select Lawn Services Llc |
| 48-000596-003 |
2018 Payable 2019 |
/ / |
122.81 |
Select Lawn Services Llc |
| 48-000596-003 |
2019 Payable 2020 |
/ / |
1,862.62 |
Select Lawn Services Llc |
| 48-000596-003 |
2020 Payable 2021 |
/ / |
1,553.74 |
Erich Apple |
| 48-000596-003 |
2022 Payable 2023 |
/ / |
1,548.31 |
Erich Apple |
| 48-000728-003 |
2010 Payable 2011 |
01/09/2012 |
167.20 |
My Insurance Guy |
| 48-000728-003 |
2011 Payable 2012 |
10/05/2012 |
41.23 |
My Insurance Guy |
| 48-000728-003 |
2012 Payable 2013 |
08/29/2013 |
52.28 |
My Insurance Guy |
| 48-000728-003 |
2013 Payable 2014 |
/ / |
64.08 |
My Insurance Guy |
| 48-000728-003 |
2014 Payable 2015 |
/ / |
64.08 |
My Insurance Guy |
| 48-001222-003 |
2011 Payable 2012 |
10/05/2012 |
5,485.25 |
Wings Etc |
| 48-000813-003 |
2010 Payable 2011 |
01/09/2012 |
967.10 |
San Luis Restaurant Llc |
| 48-000594-003 |
2010 Payable 2011 |
01/09/2012 |
5,545.06 |
Hues Inc |
| 48-000594-003 |
2012 Payable 2013 |
08/29/2013 |
1,524.20 |
Hues Inc |
| 48-000803-003 |
2010 Payable 2011 |
01/09/2012 |
265.00 |
New Zion Fellowship |
| 48-000803-003 |
2012 Payable 2013 |
08/29/2013 |
139.99 |
New Zion Fellowship |
| 48-000597-003 |
2010 Payable 2011 |
01/09/2012 |
449.72 |
I D Graphics Inc |
| 48-000601-003 |
2010 Payable 2011 |
01/09/2012 |
963.83 |
Southside Auto Svcs & Sales |
| 48-000601-003 |
2013 Payable 2014 |
/ / |
454.28 |
Southside Automotive Service And Sales Inc |
| 48-000595-003 |
2010 Payable 2011 |
01/09/2012 |
180.15 |
Something Different |
| 48-000595-003 |
2011 Payable 2012 |
10/05/2012 |
30.24 |
Something Different |
| 48-001716-003 |
2010 Payable 2011 |
01/09/2012 |
3,189.05 |
Camera Lens Rentals Llc |
| 48-001104-003 |
2010 Payable 2011 |
01/09/2012 |
110.37 |
Rug Doctor L |
| 48-000974-003 |
2010 Payable 2011 |
01/09/2012 |
7.51 |
Stavropoulos George Inc |
| 48-000960-003 |
2014 Payable 2015 |
/ / |
11.00 |
Gould Insurance |
| 48-000960-003 |
2015 Payable 2016 |
/ / |
37.89 |
Gould Insurance |
| 48-000951-003 |
2012 Payable 2013 |
08/29/2013 |
965.28 |
Quiznos Sub |
| 48-000951-003 |
2013 Payable 2014 |
/ / |
1,205.39 |
Quiznos Sub |
| 48-000951-003 |
2014 Payable 2015 |
/ / |
1,205.39 |
Quiznos Sub |
| 48-000951-003 |
2015 Payable 2016 |
/ / |
1,780.56 |
Quiznos Sub |
| 48-000982-003 |
2013 Payable 2014 |
/ / |
16.16 |
Still Chillin Llc |
| 48-000982-003 |
2014 Payable 2015 |
/ / |
16.16 |
Still Chillin Llc |
| 48-000982-003 |
2015 Payable 2016 |
/ / |
46.29 |
Still Chillin Llc |
| 48-000881-003 |
2012 Payable 2013 |
08/29/2013 |
38.65 |
Olson Phyllis M Psy D Hspp |
| 48-000627-003 |
2010 Payable 2011 |
01/09/2012 |
70.40 |
Marilyn Collier |
| 48-000627-003 |
2012 Payable 2013 |
08/29/2013 |
26.60 |
Indigo Daycare |
| 48-000627-003 |
2013 Payable 2014 |
/ / |
32.00 |
Indigo Daycare |
| 48-000627-003 |
2014 Payable 2015 |
/ / |
38.77 |
Indigo Daycare |
| 48-000620-003 |
2010 Payable 2011 |
01/09/2012 |
449.72 |
Jackson's Cleaning Svcs |
| 48-000620-003 |
2011 Payable 2012 |
10/05/2012 |
108.50 |
Jackson's Cleaning Svcs |
| 48-000620-003 |
2012 Payable 2013 |
08/29/2013 |
139.99 |
Jackson's Cleaning Service |
|