STATE OF MISSISSIPPI, County of Attala, I, Hart Pettit, Tax Collector of Attala County, in said state, will sell on the first Monday of April (April 6, 2026) at 8:30 a.m. and ending ad 4:30 p.m. and continue from day to day until completed on the GOVEASE website, WWW.GOVEASE.COM/AUCTIONS to the highest bidder or bidders if any there be, all the following described lands, situated in said County, on which the taxes remain unpaid at that date, to wit:
Pursuant to Mississippi code 27-41-49 to 27-41-89, as amended, the Attala County Tax Collector will conduct an online tax sale. The GOVEASE website will allow bidders to submit bids, view and download auction results.
Interested bidders should register on the GOVEASE website prior to April 3, 2026. Property listings will be posted on the website on April 4, 2026, and early bidding can begin. Please utilize customer support on the website if you need help getting registered. The Tax Collector, Hart Pettit, is available to offer additional assistance.
ATTALA COUNTY
Tax Sale Listing - Real Property
------------------------
1305 214 C 0002000
Receipt # 2025 - 1
A & W MEDICAL NETWORKING
N 1/2 LOT 14 & LOT 15
S/T/R: 21/14/07 DEED BK/PG: 791/ 239
TAX: $72.61 FEES: $0.36
TOTAL: $72.97
------------------------
1209 320 0001003
Receipt # 2025 - 6
ABLES CHARLIE
LOT (30X76) IN NE 1/4 NE 1/4
S/T/R: 32/14/08 DEED BK/PG: 885/ 227
TAX: $422.10 FEES: $2.11
TOTAL: $424.21
-------------
0809 310 0014002
Receipt # 2025 - 28
ABLES SUSAN A
TRACT NW 1/4 N RD
S/T/R: 31/15/07 DEED BK/PG: 777/ 458
TAX: $325.62 FEES: $1.63
TOTAL: $327.25
-------------
1305 214 D 0029000
Receipt # 2025 - 40
ADAMS AVERY
LOT 19 BLK F
PINEHILL SUB
S/T/R: 21/14/07 DEED BK/PG: 687/ 469
TAX: $16.95 FEES: $0.08
TOTAL: $17.03
-----------------------------------
1305 214 D 0030000
Receipt # 2025 - 41
ADAMS AVERY
LOTS 20-21 BLK F
PINEHILL SUB
S/T/R: 21/14/07 DEED BK/PG: 687/ 469
TAX: $478.91 FEES: $2.39
TOTAL: $481.30
------------------------
1305 213 F 0013000
Receipt # 2025 - 42
ADAMS AVERY(LE) ADAMS AVERY M(REM)
PT LOT 153
MERCER
S/T/R: 21/14/07 DEED BK/PG: 835/ 170
TAX: $194.95 FEES: $0.97
TOTAL: $195.92
------------------------
1402 030 0007000
Receipt # 2025 - 53
ADAMS DAVID ETAL
PT IN S 1/2 NE 1/4
S/T/R: 3/14/06 DEED BK/PG: 893/ 211
TAX: $44.85 FEES: $0.22
TOTAL: $45.07
------------------------
1308 282 E 0010000
Receipt # 2025 - 79
ADAMS PATRICIA F
LOT 16 BLK B
MAGNOLIA TERRACE SUB PT 2
S/T/R: 28/14/07 DEED BK/PG: 649/ 637
TAX: $126.43 FEES: $0.63
TOTAL: $127.06
------------------------
1308 282 B 0023000
Receipt # 2025 - 86
ADAMS STEPHEN
LOT 33
CRAWLEY SUB
S/T/R: 28/14/07 DEED BK/PG: 859/ 133
TAX: $78.55 FEES: $0.39
TOTAL: $78.94
------------------------
1307 350 0063000
Receipt # 2025 - 153
ALDERMAN GERALD D
TRACT IN W 1/2 SW 1/4
S/T/R: 35/14/07 DEED BK/PG: 337/ 128
TAX: $190.30 FEES: $0.95
TOTAL: $191.25
------------------------
2109 320 0013000
Receipt # 2025 - 154
ALDERMAN JERRY D
E 1/2 E 1/2 SE 1/4
S/T/R: 32/13/08 DEED BK/PG: 535/ 267
TAX: $168.41 FEES: $0.84
TOTAL: $169.25
------------------------
1805 210 0002000
Receipt # 2025 - 157
ALDY JEAN C LIVING TRUST
SE 1/4 NE 1/4 & PT E 1/2 W 1/2
NE 1/4
NE 1/4 & N 1/2 SE 1/4
S/T/R: 21/13/05 DEED BK/PG: 887/ 98
TAX: $1,629.51 FEES: $8.15
TOTAL: $1,637.66
------------------------
1805 220 0008001
Receipt # 2025 - 158
ALDY JEAN C LIVING TRUST
PT SW 1/4 NW 1/4 W OF CRK
S/T/R: 22/13/05 DEED BK/PG: 887/ 98
TAX: $63.21 FEES: $0.32
TOTAL: $63.53
------------------------
1304 204 B 0035000
Receipt # 2025 - 205
ALEXANDER GORDON
PT LOT 384
MERCER
S/T/R: 20/14/07 DEED BK/PG: WBCCC/ 205
TAX: $1,418.35 FEES: $7.09
TOTAL: $1,425.44
------------------------
1305 211 D 0008000
Receipt # 2025 - 208
ALEXANDER JIM *EST* & BARBARA
LOT 70
GREENACRE SUB
S/T/R: 21/14/07 DEED BK/PG: 116/ 503
TAX: $139.86 FEES: $0.70
TOTAL: $140.56
------------------------
1508 340 0001000
Receipt # 2025 - 283
ALLEN JAMES MICHAEL
N 1/2 N 1/2 NE 1/4 & N 1/2
NE 1/4 NW 1/4 LESS RR
S/T/R: 34/14/05 DEED BK/PG: 777/ 111
TAX: $262.69 FEES: $1.31
TOTAL: $264.00
------------------------
0904 200 0008000
Receipt # 2025 - 316
ALLEN POLLY BELL ETAL
PT SW 1/4 SE 1/4 N OF RD
S/T/R: 20/15/08 DEED BK/PG: 927/ 280
TAX: $584.12 FEES: $2.92
TOTAL: $587.04
------------------------
1305 164 A 0027006
Receipt # 2025 - 324
ALLEN SHANE
LOT 6 BLK A
HILLVIEW SUBDIV PT 2
S/T/R: 16/14/07 DEED BK/PG: 857/ 544
TAX: $1,293.47 FEES: $6.47
TOTAL: $1,299.94
------------------------
1305 211 E 0045000
Receipt # 2025 - 326
ALLEN SHANE PHILIP
LOTS 11-12 BLK A
EASTVIEW SUB
S/T/R: 21/14/07 DEED BK/PG: 859/ 159
TAX: $716.66 FEES: $3.58
TOTAL: $720.24
------------------------
2106 240 0008000
Receipt # 2025 - 353
ALSTON BOBBIE A
PT SE 1/4 NW 1/4
S/T/R: 24/13/08 DEED BK/PG: 679/ 657
TAX: $409.77 FEES: $2.05
TOTAL: $411.82
------------------------
0908 330 0031001
Receipt # 2025 - 358
ALSTON EVERLENA ESTATE
PT S 1/2 S 1/2
S/T/R: 33/15/08 DEED BK/PG: 635/ 549
TAX: $61.04 FEES: $0.31
TOTAL: $61.35
------------------------
0908 274 B 0044000
Receipt # 2025 - 364
ALSTON KIMBERLY DAWN
LOT SE 1/4 SE 1/4
S/T/R: 27/15/08 DEED BK/PG: 875/ 590
TAX: $281.50 FEES: $1.41
TOTAL: $282.91
------------------------
1901 110 0009001
Receipt # 2025 - 391
ANDERSON JUDY & TABATHA
PT N 1/2 SW 1/4 SW 1/4 N OF RD
S/T/R: 11/13/06 DEED BK/PG: 665/ 244
TAX: $40.99 FEES: $0.20
TOTAL: $41.19
------------------------
1304 204 B 0017000
Receipt # 2025 - 401
ANDREWS DONNY H ET UX TERI L
LOT 5
WEST OAK TERRACE
S/T/R: 20/14/07 DEED BK/PG: 655/ 459
TAX: $58.49 FEES: $0.29
TOTAL: $58.78
------------------------
1304 201 D 0031000
Receipt # 2025 - 404
ANDREWS TERI
PT LOTS 207 221 & 222
MERCER
S/T/R: 20/14/07 DEED BK/PG: 897/ 310
TAX: $624.55 FEES: $3.12
TOTAL: $627.67
------------------------
1204 170 0002006
Receipt # 2025 - 457
ARMSTRONG JOSEPH
PT E 1/2 E 1/2
S/T/R: 17/14/08 DEED BK/PG: 937/ 647
TAX: $90.84 FEES: $0.45
TOTAL: $91.29
------------------------
1204 170 0003002
Receipt # 2025 - 461
ARMSTRONG LAURA G
PT E 1/2 NW 1/4 SE 1/4 E OF RD
S/T/R: 17/14/08 DEED BK/PG: 695/ 476
TAX: $55.58 FEES: $0.28
TOTAL: $55.86
------------------------
0402 090 0010000
Receipt # 2025 - 511
ARNOLD JEFFERY
PT SE 1/4 SE 1/4 S RD
S/T/R: 9/16/06 DEED BK/PG: 913/ 481
TAX: $303.67 FEES: $1.52
TOTAL: $305.19
------------------------
1304 203 C 0007000
Receipt # 2025 - 633
ATTALA ENGINEERING INC
LOT IN NE 1/4 SW 1/4
S/T/R: 20/14/07 DEED BK/PG: 485/ 681
TAX: $105.95 FEES: $0.53
TOTAL: $106.48
------------------------
1304 174 B 0004000
Receipt # 2025 - 650
ATWOOD & ATWOOD INVESTMENT LLC ETAL
PT NW 1/4 SE 1/4
S/T/R: 17/14/07 DEED BK/PG: 841/ 208
TAX: $399.35 FEES: $2.00
TOTAL: $401.35
------------------------
1302 030 0035001
Receipt # 2025 - 654
ATWOOD & ATWOOD INVESTMENTS LLC
PT N 1/2 SE 1/4 S OF ROAD
S/T/R: 3/14/07 DEED BK/PG: 837/ 179
TAX: $172.13 FEES: $0.86
TOTAL: $172.99
------------------------
1302 030 0041000
Receipt # 2025 - 656
ATWOOD & ATWOOD INVESTMENTS LLC
TRACT IN S 1/2 SE 1/4 LOTS 23
& 24
S/T/R: 3/14/07 DEED BK/PG: 837/ 162
TAX: $94.88 FEES: $0.47
TOTAL: $95.35
------------------------
1304 171 0008000
Receipt # 2025 - 664
ATWOOD & ATWOOD INVESTMENTS LLC ETAL
PT W 1/2 NE 1/4 S OF HWY
S/T/R: 17/14/07 DEED BK/PG: 841/ 208
TAX: $347.02 FEES: $1.74
TOTAL: $348.76
------------------------
1405 150 001000I
Receipt # 2025 - 665
ATWOOD CADE
IMPROVEMENT ONLY
S/T/R: 15/14/06 DEED BK/PG: /
TAX: $972.54 FEES: $4.86
TOTAL: $977.40
------------------------
1305 153 0057005
Receipt # 2025 - 715
ATWOOD WILLIAM D ETUX ROSEMARY E
PT S 1/2 SE 1/4 SW 1/4
S/T/R: 15/14/07 DEED BK/PG: 719/ 200
TAX: $43.93 FEES: $0.22
TOTAL: $44.15
------------------------
1305 222 B 0012000
Receipt # 2025 - 725
AUGHTMAN MADELYN CLAIRE
LOT 11 BLK B
HIGHLAND PARK SUB
S/T/R: 22/14/07 DEED BK/PG: 929/ 251
TAX: $1,769.69 FEES: $8.85
TOTAL: $1,778.54
------------------------
1607 250 0002000
Receipt # 2025 - 764
B & A PROPERTIES OF CARTHAGE LLC
TRACT SE 1/4 N OF RD
S/T/R: 25/14/04 DEED BK/PG: 929/ 535
TAX: $548.71 FEES: $2.74
TOTAL: $551.45
------------------------
0907 360 0004001
Receipt # 2025 - 794
BAILEY RUBY NELL
PT SW 1/4 NW 1/4 N OF RD
S/T/R: 36/15/08 DEED BK/PG: 417/ 591
TAX: $9.97 FEES: $0.05
TOTAL: $10.02
------------------------
1201 010 0009001
Receipt # 2025 - 804
BAIN JAMES E JR
PT E 1/2 NW 1/4 S RD & PT SW
1/4 NE 1/4 S RD
PT SW 1/4 NE 1/4 S RD
S/T/R: 1/14/08 DEED BK/PG: 881/ 56
TAX: $26.63 FEES: $0.13
TOTAL: $26.76
------------------------
1201 010 0009003
Receipt # 2025 - 805
BAIN JAMES E JR ETUX BOBBIE
PT E 1/2 SE 1/4 NW 1/4 &
PT SW 1/4 NE 1/4 W OF RD
S/T/R: 1/14/08 DEED BK/PG: 745/ 524
TAX: $754.87 FEES: $3.77
TOTAL: $758.64
------------------------
1205 150 0005002
Receipt # 2025 - 839
BAIN SUZIE A
PT SW 1/4 NE 1/4 N OF RD
S/T/R: 15/14/08 DEED BK/PG: 761/ 305
TAX: $212.26 FEES: $1.06
TOTAL: $213.32
------------------------
1802 030 0009003
Receipt # 2025 - 855
BALL ASHER ATAD
1 AC PT NE 1/4 SE 1/4 E OF RD
S/T/R: 3/13/05 DEED BK/PG: 931/ 84
TAX: $76.30 FEES: $0.38
TOTAL: $76.68
------------------------
1508 280 0001000
Receipt # 2025 - 858
BALL BRENDA FAYE
PT N 1/2 NE 1/4 E OF RD
S/T/R: 28/14/05 DEED BK/PG: 659/ 487
TAX: $358.08 FEES: $1.79
TOTAL: $359.87
------------------------
1802 100 0015000
Receipt # 2025 - 860
BALL MARCUS ETUX JASMINE
TRACT IN NW 1/4 SW 1/4
S/T/R: 10/13/05 DEED BK/PG: 825/ 229
TAX: $151.71 FEES: $0.76
TOTAL: $152.47
------------------------
1305 163 F 0025001
Receipt # 2025 - 897
BANKS BRENDA ETAL
LOT 11 BLK C
16 SECTION LAND
S/T/R: 16/14/07 DEED BK/PG: 799/ 56
TAX: $1,037.20 FEES: $5.19
TOTAL: $1,042.39
------------------------
1305 212 BB 0003000
Receipt # 2025 - 904
BAR II LLC
PT LOT 27
MERCER SUB
S/T/R: 21/14/07 DEED BK/PG: 899/ 577
TAX: $1,158.41 FEES: $5.79
TOTAL: $1,164.20
------------------------
0908 330 0040000
Receipt # 2025 - 962
BARKSDALE FLORENCE *EST*
LOT E 1/2 SE 1/4
S/T/R: 33/15/08 DEED BK/PG: 328/ 91
TAX: $24.42 FEES: $0.12
TOTAL: $24.54
------------------------
1309 291 C 0007000
Receipt # 2025 - 1002
BARNETTE EMILY B & PRINCE PAUL
LOT 9 & PT LOT 10
HUGHES WEST SOUTH ST ADDN
S/T/R: 29/14/07 DEED BK/PG: 881/ 565
TAX: $730.51 FEES: $3.65
TOTAL: $734.16
------------------------
1305 213 F 0032002
Receipt # 2025 - 1015
BARRETT CHRISTINA ESTATE
PT LOT 377
MERCER
S/T/R: 21/14/07 DEED BK/PG: 847/ 192
TAX: $1,342.21 FEES: $6.71
TOTAL: $1,348.92
------------------------
0809 300 0014000
Receipt # 2025 - 1019
BARRETT GASTON
PT SW 1/4 N & E OF HWY 35
S/T/R: 30/15/07 DEED BK/PG: 809/ 657
TAX: $69.55 FEES: $0.35
TOTAL: $69.90
------------------------
1305 212 D 0033000
Receipt # 2025 - 1020
BARRETT GASTON
PT LOT 186
MERCER
S/T/R: 21/14/07 DEED BK/PG: 647/ 379
TAX: $10.60 FEES: $0.05
TOTAL: $10.65
------------------------
0908 342 B 0015001
Receipt # 2025 - 1022
BARRETT KAREN ETVIR STEVEN
LOT W 1/2 NW 1/4
S/T/R: 34/15/08 DEED BK/PG: 645/ 126
TAX: $9.20 FEES: $0.05
TOTAL: $9.25
------------------------
0908 342 B 0030000
Receipt # 2025 - 1023
BARRETT KAREN ETVIR STEVEN
LOT SW 1/4 NE 1/4
S/T/R: 34/15/08 DEED BK/PG: 645/ 126
TAX: $490.49 FEES: $2.45
TOTAL: $492.94
------------------------
2107 360 0007000
Receipt # 2025 - 1033
BARROW CHRISTY L
LOT NE COR NE 1/4 NW 1/4
S/T/R: 36/13/08 DEED BK/PG: 857/ 416
TAX: $79.04 FEES: $0.40
TOTAL: $79.44
------------------------
1508 280 0004000
Receipt # 2025 - 1039
BARRY DAISY CARR ESTATE
PT SE 1/4 NE 1/4 E RD
S/T/R: 28/14/05 DEED BK/PG: 301/ 94
TAX: $97.81 FEES: $0.49
TOTAL: $98.30
------------------------
2004 180 0017000
Receipt # 2025 - 1047
BARTON PERRY
E 26 AC SW 1/4 NW 1/4
S/T/R: 18/13/07 DEED BK/PG: 711/ 180
TAX: $70.91 FEES: $0.35
TOTAL: $71.26
------------------------
1902 100 0005002
Receipt # 2025 - 1143
BEARD CHRISTOPHER E ETUX LOGAN E
PT S 1/2 SW 1/4
S/T/R: 10/13/06 DEED BK/PG: 937/ 364
TAX: $27.37 FEES: $0.14
TOTAL: $27.51
------------------------
1905 150 0005001
Receipt # 2025 - 1144
BEARD CHRISTOPHER E ETUX LOGAN E
PT N 1/2 NW 1/4
S/T/R: 15/13/06 DEED BK/PG: 937/ 364
TAX: $55.24 FEES: $0.28
TOTAL: $55.52
------------------------
1309 292 0043000
Receipt # 2025 - 1153
BEAUCHAMP ROSE
TRACT W 1/2 NW 1/4 NW 1/4 W/S
BURDINE RD & S/S HWY 12 BUS RT
S/T/R: 29/14/07 DEED BK/PG: 783/ 444
TAX: $527.22 FEES: $2.64
TOTAL: $529.86
------------------------
1309 301 0018000
Receipt # 2025 - 1156
BEAUCHAMP THOMAS
LOT E 1/2 NE 1/4 ON E/S OF
RABBIT RUN RD
S/T/R: 30/14/07 DEED BK/PG: 917/ 603
TAX: $24.42 FEES: $0.12
TOTAL: $24.54
------------------------
1305 211 G 0026000
Receipt # 2025 - 1170
BEJARANO JERY & BETHZAIDA
PT LOT 308
MERCER
S/T/R: 21/14/07 DEED BK/PG: 893/ 388
TAX: $2,654.46 FEES: $13.27
TOTAL: $2,667.73
------------------------
1305 212 D 0035000
Receipt # 2025 - 1205
BELL ANNIE LEE MRS
PT LOT 186
MERCER
S/T/R: 21/14/07 DEED BK/PG: 116/ 282
TAX: $114.57 FEES: $0.57
TOTAL: $115.14
------------------------
2006 240 0020003
Receipt # 2025 - 1207
BELL AVERY SHANE ETUX LAURI
16.12 AC IN SW 1/4 SE 1/4 N OF
RD
S/T/R: 24/13/07 DEED BK/PG: 913/ 323
TAX: $23.71 FEES: $0.12
TOTAL: $23.83
------------------------
1305 163 F 0038000
Receipt # 2025 - 1208
BELL BARBARA
LOTS 17 & 21 BLK C
16 SEC LAND
S/T/R: 16/14/07 DEED BK/PG: LB-12/ 181
TAX: $119.23 FEES: $0.60
TOTAL: $119.83
------------------------
1305 163 B 0026000
Receipt # 2025 - 1209
BELL BARBARA(LE) BELL TINA(REM)
LOT 3 BLK A ROCKDALE SUB
PT LOTS 9 & 11 BLK Y
16 SEC LAND
S/T/R: 16/14/07 DEED BK/PG: 765/ 390
TAX: $439.25 FEES: $2.20
TOTAL: $441.45
------------------------
0108 330 0008001
Receipt # 2025 - 1210
BELL BETTY HICKS
LOT IN SW 1/4 SW 1/4 NW 1/4
S/T/R: 33/16/09 DEED BK/PG: 551/ 250
TAX: $599.60 FEES: $3.00
TOTAL: $602.60
------------------------
0905 220 0005001
Receipt # 2025 - 1236
BELL ELIZABETH TISDALE ESTATE
PT NW 1/4 NE 1/4
S/T/R: 22/15/08 DEED BK/PG: 507/ 51
TAX: $22.89 FEES: $0.11
TOTAL: $23.00
------------------------
2001 120 0028001
Receipt # 2025 - 1242
BELL IRWIN E ESTATE
PT OF SW 1/4 SW 1/4 NE 1/4
S/T/R: 12/13/07 DEED BK/PG: 551/ 60
TAX: $69.49 FEES: $0.35
TOTAL: $69.84
------------------------
1305 161 0001000
Receipt # 2025 - 1267
BELL MELVIN & PATRICIA
TRACT IN NE 1/4 NE 1/4
S/T/R: 16/14/07 DEED BK/PG: 871/ 153
TAX: $376.20 FEES: $1.88
TOTAL: $378.08
------------------------
0105 160 0003000
Receipt # 2025 - 1271
BELL MICHAEL
PT NW 1/4 SW 1/4
S/T/R: 16/16/09 DEED BK/PG: LB-10/ 441
TAX: $107.25 FEES: $0.54
TOTAL: $107.79
------------------------
1305 152 0012001
Receipt # 2025 - 1273
BELL PATRICIA P
18.98 AC IN E 1/2 W 1/2 NW 1/4
S/T/R: 15/14/07 DEED BK/PG: 911/ 186
TAX: $57.72 FEES: $0.29
TOTAL: $58.01
------------------------
0905 220 0006000
Receipt # 2025 - 1274
BELL PAUL DUDLEY ESTATE
TRACT PT NW 1/4 NE 1/4
S/T/R: 22/15/08 DEED BK/PG: 507/ 48
TAX: $548.32 FEES: $2.74
TOTAL: $551.06
------------------------
1304 202 0036000
Receipt # 2025 - 1284
BELL WALTER
LOTS 44-45 BLK 1
LANDRUM SUB
S/T/R: 20/14/07 DEED BK/PG: 683/ 116
TAX: $45.07 FEES: $0.23
TOTAL: $45.30
------------------------
1305 211 C 0006001
Receipt # 2025 - 1285
BELL WALTER
LOT 35
GREEN ACRES SUB
S/T/R: 21/14/07 DEED BK/PG: 689/ 554
TAX: $160.20 FEES: $0.80
TOTAL: $161.00
------------------------
1508 330 0024001
Receipt # 2025 - 1318
BENTLEY BETTY C
PT E 1/2 E 1/2 NW 1/4 & PT
W 1/2 SW 1/4 NE 1/4
S/T/R: 33/14/05 DEED BK/PG: 727/ 33
TAX: $1,962.06 FEES: $9.81
TOTAL: $1,971.87
------------------------
1305 223 B 0028000
Receipt # 2025 - 1356
BHAKTA ANIL RATILAL
LOT 23 BLK E
HIGHLAND PARK SUB
S/T/R: 22/14/07 DEED BK/PG: 797/ 310
TAX: $2,283.63 FEES: $11.42
TOTAL: $2,295.05
------------------------
1202 100 0016000
Receipt # 2025 - 1399
BISHOP APRIL ET VIR JONATHAN
PT SW 1/4 SE 1/4 W RD
S/T/R: 10/14/08 DEED BK/PG: 637/ 409
TAX: $65.62 FEES: $0.33
TOTAL: $65.95
------------------------
1508 270 0004000
Receipt # 2025 - 1409
BISHOP CHAD & BARBARA
66.24 AC IN S 1/2 N 1/2 NW 1/4
& IN N 1/2 S 1/2 NW 1/4
S/T/R: 27/14/05 DEED BK/PG: 931/ 86
TAX: $178.39 FEES: $0.89
TOTAL: $179.28
------------------------
0908 274 A 0027000
Receipt # 2025 - 1422
BISHOP JONATHAN ETUX APRIL
LOTS 13-14 BLK B
JOHNSON SUB
S/T/R: 27/15/08 DEED BK/PG: 845/ 448
TAX: $52.53 FEES: $0.26
TOTAL: $52.79
------------------------
0908 341 A 0039000
Receipt # 2025 - 1425
BISHOP RACHEL
LOT NW 1/4 NE 1/4
S/T/R: 34/15/08 DEED BK/PG: 921/ 502
TAX: $537.93 FEES: $2.69
TOTAL: $540.62
------------------------
1008 340 0006000
Receipt # 2025 - 1437
BLACK BARBARA S ESTATE
TRACT IN N 1/2 SW 1/4 NW 1/4
S/T/R: 34/15/09 DEED BK/PG: 345/ 496
TAX: $547.59 FEES: $2.74
TOTAL: $550.33
------------------------
1008 340 0006001
Receipt # 2025 - 1438
BLACK BARBARA S ESTATE
PT NW 1/4 SW 1/4 NW 1/4
S/T/R: 34/15/09 DEED BK/PG: 603/ 574
TAX: $76.30 FEES: $0.38
TOTAL: $76.68
------------------------
1309 291 B 0029001
Receipt # 2025 - 1453
BLACK FOOTE LLC
PT N 1/2 NE 1/4
S/T/R: 29/14/07 DEED BK/PG: 863/ 155
TAX: $190.71 FEES: $0.95
TOTAL: $191.66
------------------------
2208 270 0009001
Receipt # 2025 - 1469
BLACK KATHERYNE L ETVIR GLENN
PT N 1/2 SW 1/4 SE 1/4 W OF RD
S/T/R: 27/13/09 DEED BK/PG: 463/ 545
TAX: $64.40 FEES: $0.32
TOTAL: $64.72
------------------------
0908 273 0002000
Receipt # 2025 - 1500
BLACK SUSAN ETAL
TRACT IN NE 1/4 SW 1/4
S/T/R: 27/15/08 DEED BK/PG: 855/ 228
TAX: $858.29 FEES: $4.29
TOTAL: $862.58
------------------------
1308 340 0049003
Receipt # 2025 - 1526
BLAINE MANZA CLAIRE LINDSAY
PT E 1/2 NE 1/4 SW 1/4
S/T/R: 34/14/07 DEED BK/PG: 891/ 234
TAX: $775.15 FEES: $3.88
TOTAL: $779.03
------------------------
1305 214 C 0013000
Receipt # 2025 - 1544
BLAKE CAROLYN
LOTS 19-20 BLK A
PINEHILL SUB
S/T/R: 21/14/07 DEED BK/PG: 869/ 641
TAX: $99.74 FEES: $0.50
TOTAL: $100.24
------------------------
2203 080 0010000
Receipt # 2025 - 1552
BLANTON JAMES
2 AC IN SW 1/4 SE 1/4 E OF HWY
S/T/R: 8/13/09 DEED BK/PG: 841/ 249
TAX: $444.65 FEES: $2.22
TOTAL: $446.87
------------------------
1907 350 0009000
Receipt # 2025 - 1557
BLASINGAME BARBARA MOORE
PT SW 1/4 NE 1/4 E RD & PT
E 1/2 W 1/2 SE 1/4
S/T/R: 35/13/06 DEED BK/PG: 835/ 653
TAX: $94.68 FEES: $0.47
TOTAL: $95.15
------------------------
1304 201 B 0071001
Receipt # 2025 - 1579
BOAZ TAX SALE PROPERTIES LLC
PT LOT IN NW 1/4 SW 1/4 NE 1/4
S/T/R: 20/14/07 DEED BK/PG: 903/ 149
TAX: $1,114.90 FEES: $5.57
TOTAL: $1,120.47
------------------------
2004 180 0008001
Receipt # 2025 - 1580
BOAZ TAX SALE PROPERTIES LLC
PT S 1/2 NE 1/4 W OF RD
S/T/R: 18/13/07 DEED BK/PG: 871/ 141
TAX: $492.47 FEES: $2.46
TOTAL: $494.93
------------------------
0903 070 0002004
Receipt # 2025 - 1587
BONAVENTURE CHARLES D ESTATE
1.42 AC PT E 1/2 NE 1/4
S/T/R: 7/15/08 DEED BK/PG: 769/ 510
TAX: $50.36 FEES: $0.25
TOTAL: $50.61
------------------------
1407 250 0024000
Receipt # 2025 - 1616
BOWIE AMY ET AL
1 A E 1/2 NW 1/4
S/T/R: 25/14/06 DEED BK/PG: 443/ 644
TAX: $30.61 FEES: $0.15
TOTAL: $30.76
------------------------
0107 353 0006000
Receipt # 2025 - 1659
BOYKIN NELL
TRACT NE 1/4 SW 1/4
S/T/R: 35/16/09 DEED BK/PG: 679/ 281
TAX: $18.75 FEES: $0.09
TOTAL: $18.84
------------------------
1909 310 0003000
Receipt # 2025 - 1674
BRANCH FAYE R
E 1/2 NW 1/4 LESS PT W/S
S/T/R: 31/13/06 DEED BK/PG: 463/ 387
TAX: $257.17 FEES: $1.29
TOTAL: $258.46
------------------------
1909 310 0007001
Receipt # 2025 - 1675
BRANCH FAYE R
PT NE 1/4 SW 1/4 PT NW 1/4
SE 1/4 & PT W 1/2 NE 1/4
S/T/R: 31/13/06 DEED BK/PG: 479/ 458
TAX: $98.80 FEES: $0.49
TOTAL: $99.29
------------------------
1408 334 0023000
Receipt # 2025 - 1722
BRANCH WILLIAM MICHAEL
TRACT IN SW 1/4 SE 1/4
S/T/R: 33/14/06 DEED BK/PG: 769/ 77
TAX: $803.16 FEES: $4.02
TOTAL: $807.18
------------------------
1308 281 A 0053000
Receipt # 2025 - 1736
BRANNING MISTY S
LOT 15 & PT LOT 16 BLK D
CHEROKEE HEIGHTS SUB PT 2
S/T/R: 28/14/07 DEED BK/PG: 827/ 104
TAX: $722.65 FEES: $3.61
TOTAL: $726.26
------------------------
1903 050 0020000
Receipt # 2025 - 1737
BRANTLEY BETTY ANN DICKENS ESTATE
NW 1/4 SE 1/4 LESS TRACTS
S/T/R: 5/13/06 DEED BK/PG: 349/ 53
TAX: $118.25 FEES: $0.59
TOTAL: $118.84
------------------------
1407 250 0023000
Receipt # 2025 - 1754
BRANTLEY MAE FRANCIS ESTATE
1 A SW COR E 1/2 NW 1/4
S/T/R: 25/14/06 DEED BK/PG: 493/ 599
TAX: $138.25 FEES: $0.69
TOTAL: $138.94
------------------------
2205 150 0008000
Receipt # 2025 - 1795
BREAZEALE ELIZABETH O EST
TRACT IN SE 1/4 SW 1/4
S/T/R: 15/13/09 DEED BK/PG: 367/ 327
TAX: $427.67 FEES: $2.14
TOTAL: $429.81
------------------------
1304 203 A 0020000
Receipt # 2025 - 1816
BREAZEALE STEVEN MARK
PT LOT 318
KOSCIUSKO LAND CO INC
S/T/R: 20/14/07 DEED BK/PG: 803/ 330
TAX: $1,134.12 FEES: $5.67
TOTAL: $1,139.79
------------------------
1305 214 B 0021000
Receipt # 2025 - 1853
BRIDGES FORREST M
LOT 45 BLK 2
DOTY SUB
S/T/R: 21/14/07 DEED BK/PG: 693/ 418
TAX: $32.07 FEES: $0.16
TOTAL: $32.23
------------------------
1305 211 F 0009000
Receipt # 2025 - 1868
BRITT BARNES REALTY GROUP LLC
LOTS 19-20-21 BLK B
EASTVIEW SUB
S/T/R: 21/14/07 DEED BK/PG: 761/ 526
TAX: $1,128.32 FEES: $5.64
TOTAL: $1,133.96
------------------------
1304 174 A 0005000
Receipt # 2025 - 1869
BRITT BARNES REALTY LLC
LOT W OF N WELLS ST
S/T/R: 17/14/07 DEED BK/PG: 923/ 4
TAX: $567.76 FEES: $2.84
TOTAL: $570.60
------------------------
1304 174 C 0026000
Receipt # 2025 - 1870
BRITT BARNES REALTY LLC
LOT 13
HOWELL SUB
S/T/R: 17/14/07 DEED BK/PG: 921/ 275
TAX: $1,197.12 FEES: $5.99
TOTAL: $1,203.11
------------------------
1304 202 0077000
Receipt # 2025 - 1871
BRITT BARNES REALTY LLC
LOTS 24 THRU 28 BLK 3
LANDRUM SUB
S/T/R: 20/14/07 DEED BK/PG: 831/ 311
TAX: $194.67 FEES: $0.97
TOTAL: $195.64
------------------------
1305 211 B 0001000
Receipt # 2025 - 1872
BRITT BARNES REALTY LLC
LOT 12 BLK 2
SUNRISE ADDN 2
S/T/R: 21/14/07 DEED BK/PG: 869/ 159
TAX: $929.84 FEES: $4.65
TOTAL: $934.49
------------------------
1305 211 B 0008000
Receipt # 2025 - 1873
BRITT BARNES REALTY LLC
PT LOTS 1-2 BLK 2
SUNRISE ADDN 2
S/T/R: 21/14/07 DEED BK/PG: 859/ 125
TAX: $779.39 FEES: $3.90
TOTAL: $783.29
------------------------
1305 211 E 0020000
Receipt # 2025 - 1874
BRITT BARNES REALTY LLC
LOT 5 BLK C
MEEK SUB
S/T/R: 21/14/07 DEED BK/PG: 889/ 270
TAX: $809.05 FEES: $4.05
TOTAL: $813.10
------------------------
1305 212 B 0004000
Receipt # 2025 - 1875
BRITT BARNES REALTY LLC
PT LOT 300
MERCER
S/T/R: 21/14/07 DEED BK/PG: 815/ 274
TAX: $1,137.51 FEES: $5.69
TOTAL: $1,143.20
------------------------
1305 212 B 0008000
Receipt # 2025 - 1876
BRITT BARNES REALTY LLC
PT LOT 178
MERCER
S/T/R: 21/14/07 DEED BK/PG: 857/ 77
TAX: $1,192.88 FEES: $5.96
TOTAL: $1,198.84
------------------------
1305 212 BC 0008000
Receipt # 2025 - 1877
BRITT BARNES REALTY LLC
PT LOTS 29-30
MERCER
S/T/R: 21/14/07 DEED BK/PG: 913/ 551
TAX: $1,559.06 FEES: $7.80
TOTAL: $1,566.86
------------------------
1305 213 C 0038000
Receipt # 2025 - 1878
BRITT BARNES REALTY LLC
PT LOTS 11-12
POTTS SUB
S/T/R: 21/14/07 DEED BK/PG: 859/ 122
TAX: $1,303.50 FEES: $6.52
TOTAL: $1,310.02
------------------------
1305 214 C 0036000
Receipt # 2025 - 1899
BROOKS H L ESTATE & LOUVISE ESTATE
PT LOTS 15-16 BLK B
PINEHILL SUB
S/T/R: 21/14/07 DEED BK/PG: 229/ 232
TAX: $47.89 FEES: $0.24
TOTAL: $48.13
------------------------
1304 171 0043000
Receipt # 2025 - 1904
BROOKS MARY ANN SHARKEY ESTATE
LOT W SIDE N WELLS ST
S/T/R: 17/14/07 DEED BK/PG: 365/ 437
TAX: $640.05 FEES: $3.20
TOTAL: $643.25
------------------------
1304 201 B 0034000
Receipt # 2025 - 1919
BROWN ASHLEY COFFEE
E 1/2 LOT 61 & PT ABANDONED ST
ROW-JACKSON SUB
S/T/R: 20/14/07 DEED BK/PG: 885/ 270
TAX: $747.46 FEES: $3.74
TOTAL: $751.20
------------------------
1509 300 0006002
Receipt # 2025 - 1975
BROWN LEONARD EARL ET UX BETTIE
PT N 1/2 NW 1/4
S/T/R: 30/14/05 DEED BK/PG: 511/ 253
TAX: $297.68 FEES: $1.49
TOTAL: $299.17
------------------------
2002 030 0043004
Receipt # 2025 - 1976
BROWN LILLIE ESTATE
PT S 1/2 NW 1/4 SE 1/4
S/T/R: 3/13/07 DEED BK/PG: 671/ 31
TAX: $337.74 FEES: $1.69
TOTAL: $339.43
------------------------
1801 020 0004000
Receipt # 2025 - 1978
BROWN MARY ALICE
TRACT IN NW 1/4 SW 1/4
S/T/R: 2/13/05 DEED BK/PG: 323/ 75
TAX: $502.44 FEES: $2.51
TOTAL: $504.95
------------------------
1801 010 0006000
Receipt # 2025 - 1995
BROWN RINZY ET UX VENZEOLA
TRACT E 1/2 NW 1/4 SE 1/4
S/T/R: 1/13/05 DEED BK/PG: 239/ 342
TAX: $22.89 FEES: $0.11
TOTAL: $23.00
------------------------
1801 010 0004000
Receipt # 2025 - 2000
BROWN ROCHONDA
PT W 1/2 NW 1/4 SE 1/4
S/T/R: 1/13/05 DEED BK/PG: 741/ 621
TAX: $24.68 FEES: $0.12
TOTAL: $24.80
------------------------
1801 010 0005000
Receipt # 2025 - 2001
BROWN ROCHONDA
TRACT NW 1/4 SE 1/4
S/T/R: 1/13/05 DEED BK/PG: 741/ 621
TAX: $187.59 FEES: $0.94
TOTAL: $188.53
------------------------
1207 350 0005002
Receipt # 2025 - 2172
BURDEN SONYA
PT NE 1/4 SW 1/4 NW 1/4
N OF HWY
S/T/R: 35/14/08 DEED BK/PG: 649/ 302
TAX: $63.70 FEES: $0.32
TOTAL: $64.02
------------------------
2006 240 0004000
Receipt # 2025 - 2238
BURNSIDE ERNESTINE ESTATE
TRACT IN NE 1/4 SE 1/4
S/T/R: 24/13/07 DEED BK/PG: WBCCC/ 229
TAX: $76.30 FEES: $0.38
TOTAL: $76.68
------------------------
1305 161 0026000
Receipt # 2025 - 2240
BURNSIDE NANCY
LOT IN NW COR SW 1/4 NE 1/4
INDEF
S/T/R: 16/14/07 DEED BK/PG: 929/ 559
TAX: $1,938.93 FEES: $9.69
TOTAL: $1,948.62
------------------------
1304 204 C 0010000
Receipt # 2025 - 2323
BURROUGHS BRADLEY
LOT 23
THORNTON SUB
S/T/R: 20/14/07 DEED BK/PG: 929/ 567
TAX: $754.52 FEES: $3.77
TOTAL: $758.29
------------------------
1305 161 0038000
Receipt # 2025 - 2325
BURROUGHS DERRICK
TRACT IN W 1/2 NE 1/4
S/T/R: 16/14/07 DEED BK/PG: 929/ 563
TAX: $3,100.03 FEES: $15.50
TOTAL: $3,115.53
------------------------
1304 201 B 0050000
Receipt # 2025 - 2326
BURROUGHS EULA C
PT LOT 72 & 73
JACKSON SUB
S/T/R: 20/14/07 DEED BK/PG: 597/ 574
TAX: $557.59 FEES: $2.79
TOTAL: $560.38
------------------------
0901 110 0015000
Receipt # 2025 - 2341
BURT CHARLIE W
PT E 1/2 SE 1/4
S/T/R: 11/15/08 DEED BK/PG: 783/ 73
TAX: $57.48 FEES: $0.29
TOTAL: $57.77
------------------------
0107 360 0007000
Receipt # 2025 - 2374
BURTON BONNIE S ETAL
LOT NW COR E 1/2 SW 1/4
S/T/R: 36/16/09 DEED BK/PG: WBCCC/ 323
TAX: $70.50 FEES: $0.35
TOTAL: $70.85
------------------------
0404 200 0010000
Receipt # 2025 - 2406
BUTLER KENNETH R ET AL
NE 1/4 S ZILPHA CREEK & E 1/2
SE 1/4 LESS TRACTS
S/T/R: 20/16/06 DEED BK/PG: 539/ 25
TAX: $612.01 FEES: $3.06
TOTAL: $615.07
------------------------
0408 280 0007000
Receipt # 2025 - 2407
BUTLER KENNETH R ET AL
NW 1/4 NW 1/4 LESS TRACT
S/T/R: 28/16/06 DEED BK/PG: 539/ 25
TAX: $101.21 FEES: $0.51
TOTAL: $101.72
------------------------
0409 290 0001000
Receipt # 2025 - 2408
BUTLER KENNETH R ET AL
E 1/2 NE 1/4 NE 1/4
S/T/R: 29/16/06 DEED BK/PG: 539/ 25
TAX: $3,362.58 FEES: $16.81
TOTAL: $3,379.39
------------------------
1305 154 A 0013000
Receipt # 2025 - 2412
BUTLER PAMELA
LOT 5
CHERI LYNN ROSE REV #2
S/T/R: 15/14/07 DEED BK/PG: 859/ 47
TAX: $2,276.42 FEES: $11.38
TOTAL: $2,287.80
------------------------
1402 030 0006000
Receipt # 2025 - 2423
C & C PROPERTY LLC
PT SE 1/4 NE 1/4
S/T/R: 3/14/06 DEED BK/PG: 939/ 261
TAX: $950.96 FEES: $4.75
TOTAL: $955.71
------------------------
1305 214 A 0012000
Receipt # 2025 - 2429
C J M PROPERTIES LLC
LOT 14 BLK 1
COLLEGE SUB
S/T/R: 21/14/07 DEED BK/PG: 867/ 655
TAX: $85.61 FEES: $0.43
TOTAL: $86.04
------------------------
0809 290 0007000
Receipt # 2025 - 2464
CAGLE GREGORY DORMAN & JAMES CLYDE JR
W 1/2 SE 1/4 NE 1/4 & W 1/2
E 1/2 SE 1/4 LESS PT SW COR
S/T/R: 29/15/07 DEED BK/PG: 829/ 120
TAX: $1,848.76 FEES: $9.24
TOTAL: $1,858.00
------------------------
1409 320 0008002
Receipt # 2025 - 2470
CAIN A GUNTER
PT E 1/2 E 12 N OF HWY
S/T/R: 32/14/06 DEED BK/PG: 851/ 606
TAX: $284.49 FEES: $1.42
TOTAL: $285.91
------------------------
1507 360 0005001
Receipt # 2025 - 2501
CAIN GERTRUDE EST
LOT S RD SW 1/4 NW 1/4
S/T/R: 36/14/05 DEED BK/PG: 525/ 14
TAX: $22.89 FEES: $0.11
TOTAL: $23.00
------------------------
1309 292 0039001
Receipt # 2025 - 2507
CAIN JENNY FRAZIER
LOT S 1/2 SW 1/4 NW 1/4 N OF
BYWAY RD
S/T/R: 29/14/07 DEED BK/PG: 773/ 228
TAX: $57.21 FEES: $0.29
TOTAL: $57.50
------------------------
1309 292 0039002
Receipt # 2025 - 2508
CAIN JENNY FRAZIER
LOT PT SW 1/4 NW 1/4
S/T/R: 29/14/07 DEED BK/PG: 761/ 586
TAX: $721.18 FEES: $3.61
TOTAL: $724.79
------------------------
1504 190 0016001
Receipt # 2025 - 2514
CAIN MARY
PT SE 1/4 S OF HWY12 & E OF CR
S/T/R: 19/14/05 DEED BK/PG: 899/ 628
TAX: $3,000.83 FEES: $15.00
TOTAL: $3,015.83
------------------------
0908 342 A 0008000
Receipt # 2025 - 2609
CAMPBELL LENNIE BRIAN
LOT W 1/2 NW 1/4 N & W HWY 12
S/T/R: 34/15/08 DEED BK/PG: 785/ 462
TAX: $386.67 FEES: $1.93
TOTAL: $388.60
------------------------
1901 010 0007004
Receipt # 2025 - 2625
CAMPBELL TIM ETUX TOYAE
3.44 AC IN NW 1/4 NW 1/4 W OF
RD
S/T/R: 1/13/06 DEED BK/PG: 891/ 187
TAX: $83.93 FEES: $0.42
TOTAL: $84.35
------------------------
1305 154 A 0019000
Receipt # 2025 - 2627
CAMPBELL TIMOTHY ETUX TOYAE
LOT 13 BLK A
CHERI LYNN ROSE REV
S/T/R: 15/14/07 DEED BK/PG: 909/ 181
TAX: $111.32 FEES: $0.56
TOTAL: $111.88
------------------------
1304 203 A 0037000
Receipt # 2025 - 2628
CAMPBELL TIMOTHY J ETUX TOYAE
PT LOTS 318 110 112 114 & 116
KOSCIUSKO LAND CO INC
S/T/R: 20/14/07 DEED BK/PG: 909/ 184
TAX: $487.38 FEES: $2.44
TOTAL: $489.82
------------------------
1903 070 0010000
Receipt # 2025 - 2745
CARR KYEETA KENISHA ET AL
PT N 1/2 S 1/2 SW 1/4
S/T/R: 7/13/06 DEED BK/PG: 861/ 163
TAX: $823.67 FEES: $4.12
TOTAL: $827.79
------------------------
2406 140 0002000
Receipt # 2025 - 2775
CARSON MARY (9/16 INT) ETAL
SE 1/4 NE 1/4 & PT E/S SW 1/4
NE 1/4 & PT E/S SW 1/4 &
W 1/2 SE 1/4
S/T/R: 14/12/04 DEED BK/PG: 807/ 113
TAX: $554.17 FEES: $2.77
TOTAL: $556.94
------------------------
1305 213 C 0042000
Receipt # 2025 - 2776
CARSON PETER & MARY *L EST* TENA T *REM*
PARCEL 413-9
COURT SQUARE URBAN RENEWAL
S/T/R: 21/14/07 DEED BK/PG: 443/ 211
TAX: $1,031.98 FEES: $5.16
TOTAL: $1,037.14
------------------------
2406 140 0011000
Receipt # 2025 - 2777
CARSON PRINCE C & WARREN B
NE 1/4 SE 1/4 W RD
S/T/R: 14/12/04 DEED BK/PG: 443/ 213
TAX: $34.14 FEES: $0.17
TOTAL: $34.31
------------------------
1305 152 0004000
Receipt # 2025 - 2781
CARSON VANESSA
TRACT IN NE 1/4 NW 1/4
S/T/R: 15/14/07 DEED BK/PG: 887/ 279
TAX: $105.23 FEES: $0.53
TOTAL: $105.76
------------------------
1305 163 B 0008000
Receipt # 2025 - 2804
CARTER E W ESTATE ET AL
LOT 1 BLK J
16 SEC LAND
S/T/R: 16/14/07 DEED BK/PG: WB X/ 237
TAX: $149.60 FEES: $0.75
TOTAL: $150.35
------------------------
1308 282 D 0034000
Receipt # 2025 - 2811
CARTER HAROLYDYN
PT LOT 380
MERCER SUB
S/T/R: 28/14/07 DEED BK/PG: 745/ 92
TAX: $301.27 FEES: $1.51
TOTAL: $302.78
------------------------
1906 140 0023001
Receipt # 2025 - 2822
CARTER SHEILA THOMPSON
PT E 1/2 SE 1/4 NW 1/4
S/T/R: 14/13/06 DEED BK/PG: 625/ 435
TAX: $148.05 FEES: $0.74
TOTAL: $148.79
------------------------
1205 210 0004006
Receipt # 2025 - 2826
CARTER WILLIAM D ETUX KRISTIE E
5 AC S OF RD PT W 1/2 NE 1/4
S/T/R: 21/14/08 DEED BK/PG: 727/ 492
TAX: $835.49 FEES: $4.18
TOTAL: $839.67
------------------------
2103 070 0010001
Receipt # 2025 - 2827
CARTER WILLIE MEICHELLE
2 AC IN SE 1/4 SW 1/4 SW 1/4 N
OF RD
S/T/R: 7/13/08 DEED BK/PG: 813/ 414
TAX: $289.53 FEES: $1.45
TOTAL: $290.98
------------------------
2103 070 0010000
Receipt # 2025 - 2828
CARTER WILLIE MEICHELLE(LE)GRIFFIN DEMAR
PT SE COR SW 1/4 SW 1/4
S/T/R: 7/13/08 DEED BK/PG: 813/ 418
TAX: $21.41 FEES: $0.11
TOTAL: $21.52
------------------------
0402 090 0006000
Receipt # 2025 - 2856
CAUTHEN TERRY JR
PT SW 1/4 SE 1/4 W RD
S/T/R: 9/16/06 DEED BK/PG: 931/ 143
TAX: $81.07 FEES: $0.41
TOTAL: $81.48
------------------------
0402 090 0013000
Receipt # 2025 - 2857
CAUTHEN TERRY JR
PT SW 1/4 SE 1/4 E RD
S/T/R: 9/16/06 DEED BK/PG: 931/ 141
TAX: $1,300.52 FEES: $6.50
TOTAL: $1,307.02
------------------------
0405 150 0008000
Receipt # 2025 - 2858
CAUTHEN TERRY JR
PT W 1/2 NW 1/4
S/T/R: 15/16/06 DEED BK/PG: 931/ 143
TAX: $67.32 FEES: $0.34
TOTAL: $67.66
------------------------
0402 090 0012001
Receipt # 2025 - 2860
CAUTHEN TERRY LANE JR
PT S 1/2 SW 1/4 SE 1/4 E OF RD
S/T/R: 9/16/06 DEED BK/PG: 483/ 435
TAX: $367.86 FEES: $1.84
TOTAL: $369.70
------------------------
0407 260 0010000
Receipt # 2025 - 2870
CEDAR RIDGE LAND COMPANY LLC
PT SW 1/4
SW 1/4
S/T/R: 26/16/06 DEED BK/PG: 919/ 352
TAX: $142.85 FEES: $0.71
TOTAL: $143.56
------------------------
0407 350 0005000
Receipt # 2025 - 2871
CEDAR RIDGE LAND COMPANY LLC
NW 1/4 W HWY 35
S/T/R: 35/16/06 DEED BK/PG: 919/ 352
TAX: $206.90 FEES: $1.03
TOTAL: $207.93
------------------------
1305 222 B 0023000
Receipt # 2025 - 2895
CETINA CHRISTIAN
LOT 8 BLK A
HIGHLAND PARK SUB
S/T/R: 22/14/07 DEED BK/PG: 921/ 456
TAX: $2,789.94 FEES: $13.95
TOTAL: $2,803.89
------------------------
0205 160 000200H
Receipt # 2025 - 3048
CHAPEL HILL GAME MANAGEMENT LLC
ALL SECTION
(HUNTING & FISHING LEASE)
S/T/R: 16/16/08 DEED BK/PG: LB-14/ 85
TAX: $611.40 FEES: $3.06
TOTAL: $614.46
------------------------
1305 212 D 0026000
Receipt # 2025 - 3051
CHAPMAN JESSE
PT LOT 190
MERCER
S/T/R: 21/14/07 DEED BK/PG: 901/ 112
TAX: $646.59 FEES: $3.23
TOTAL: $649.82
------------------------
1507 260 0025000
Receipt # 2025 - 3056
CHAPMAN ROOSEVELT ESTATE
PT SE 1/4 SW 1/4 SW 1/4
S/T/R: 26/14/05 DEED BK/PG: 269/ 677
TAX: $62.56 FEES: $0.31
TOTAL: $62.87
------------------------
1308 340 0121000
Receipt # 2025 - 3118
CHENNAULT KIMBERLY R
LOT IN SW 1/4 SW 1/4
S/T/R: 34/14/07 DEED BK/PG: 543/ 599
TAX: $730.46 FEES: $3.65
TOTAL: $734.11
------------------------
1305 163 C 0036000
Receipt # 2025 - 3134
CHESTNUT CAROLYN J
LOT 1 BLK B
NORTHSIDE TERRACE SUB
S/T/R: 16/14/07 DEED BK/PG: 443/ 500
TAX: $718.69 FEES: $3.59
TOTAL: $722.28
------------------------
2104 190 0020000
Receipt # 2025 - 3291
CLARK ALVIN ET UX WILMA S
TRACT SW 1/4 SE 1/4 E RD
S/T/R: 19/13/08 DEED BK/PG: 565/ 529
TAX: $109.26 FEES: $0.55
TOTAL: $109.81
------------------------
1906 130 0015000
Receipt # 2025 - 3305
CLARK CHARLES RAY
TRACT SE 1/4 SE 1/4
DB 251/587
S/T/R: 13/13/06 DEED BK/PG: 251/ 587
TAX: $62.77 FEES: $0.31
TOTAL: $63.08
------------------------
2002 030 0045007
Receipt # 2025 - 3340
CLARK MATTIE, MARLONDA & ANITA BOATMAN
PT NW 1/4 SE 1/4
S/T/R: 3/13/07 DEED BK/PG: 449/ 338
TAX: $40.96 FEES: $0.20
TOTAL: $41.16
------------------------
2104 190 0018000
Receipt # 2025 - 3384
CLAY MILDRED ESTATE
TRACT IN SW 1/4 SE 1/4
S/T/R: 19/13/08 DEED BK/PG: 471/ 152
TAX: $91.56 FEES: $0.46
TOTAL: $92.02
------------------------
1007 260 0006004
Receipt # 2025 - 3419
COCHRAN ELIZABETH
PT SW 1/4 SW 1/4 NW 1/4
& A SMALL LOT IN SE 1/4 SE 1/4
NE 1/4 E OF RD SEC 27
S/T/R: 26/15/09 DEED BK/PG: 817/ 57
TAX: $77.82 FEES: $0.39
TOTAL: $78.21
------------------------
2007 350 0007000
Receipt # 2025 - 3421
COCHRAN ISAIAH
S 1/2 SW 1/4 LESS TRACTS
S/T/R: 35/13/07 DEED BK/PG: 723/ 90
TAX: $273.20 FEES: $1.37
TOTAL: $274.57
------------------------
2008 340 0011002
Receipt # 2025 - 3422
COCHRAN ISAIAH
PT SW CORNER SE 1/4 SE 1/4
S/T/R: 34/13/07 DEED BK/PG: 725/ 126
TAX: $0.77 FEES: $0.00
TOTAL: $0.77
------------------------
2008 340 0012000
Receipt # 2025 - 3423
COCHRAN ISAIAH
SE 1/4 SE 1/4 LESS SMALL TRACT
IN SW CORNER
S/T/R: 34/13/07 DEED BK/PG: 725/ 121
TAX: $143.83 FEES: $0.72
TOTAL: $144.55
------------------------
1305 212 D 0031000
Receipt # 2025 - 3428
COCHRAN TIMMY LOWELL
PT LOT 187 ON N NATZ ST
MERCER
S/T/R: 21/14/07 DEED BK/PG: 825/ 238
TAX: $300.34 FEES: $1.50
TOTAL: $301.84
------------------------
1309 301 0005000
Receipt # 2025 - 3432
COCKRELL PEGGY S
LOT IN NE 1/4 NE 1/4 ON N/S
HWY 12
S/T/R: 30/14/07 DEED BK/PG: 865/ 214
TAX: $429.88 FEES: $2.15
TOTAL: $432.03
------------------------
0807 360 0024001
Receipt # 2025 - 3472
COFFEE STEVE
1 AC IN E 1/2 SE 1/4 NW 1/4
S/T/R: 36/15/07 DEED BK/PG: 923/ 76
TAX: $178.22 FEES: $0.89
TOTAL: $179.11
------------------------
0807 360 0024004
Receipt # 2025 - 3473
COFFEE STEVE
9.14 AC IN NE 1/4 SW 1/4
S/T/R: 36/15/07 DEED BK/PG: 923/ 76
TAX: $149.02 FEES: $0.75
TOTAL: $149.77
------------------------
1305 214 C 0003000
Receipt # 2025 - 3499
COLE WILLIE JAMES EST
LOTS 16-17-18
PINEHILL ADDN #2
S/T/R: 21/14/07 DEED BK/PG: 311/ 59
TAX: $386.80 FEES: $1.93
TOTAL: $388.73
------------------------
2006 140 0005003
Receipt # 2025 - 3500
COLEMAN BRENDA ESTATE
1.25 PT SE 1/4 NW 1/4
S/T/R: 14/13/07 DEED BK/PG: 757/ 263
TAX: $334.70 FEES: $1.67
TOTAL: $336.37
------------------------
2109 320 0012004
Receipt # 2025 - 3507
COLEMAN ELAINE EST
6.67 AC E SIDE W 1/2 SE 1/4 SE
1/4
S/T/R: 32/13/08 DEED BK/PG: 683/ 35
TAX: $21.76 FEES: $0.11
TOTAL: $21.87
------------------------
0809 320 0008001
Receipt # 2025 - 3515
COLEMAN JERRY
PT S 1/2 SW 1/4 SW 1/4 W OF HW
Y
S/T/R: 32/15/07 DEED BK/PG: 633/ 51
TAX: $503.21 FEES: $2.52
TOTAL: $505.73
------------------------
0809 320 0008000
Receipt # 2025 - 3516
COLEMAN JERRY ETUX MICHELLE
TRACT S 1/2 SW 1/4
S/T/R: 32/15/07 DEED BK/PG: 737/ 209
TAX: $735.56 FEES: $3.68
TOTAL: $739.24
------------------------
1305 211 A 0036000
Receipt # 2025 - 3525
COLEMAN SCOTT M
LOT 17
SUNRISE ADDN 2
S/T/R: 21/14/07 DEED BK/PG: 685/ 569
TAX: $788.57 FEES: $3.94
TOTAL: $792.51
------------------------
1309 300 0007000
Receipt # 2025 - 3531
COLLINS CLARENCE EDWARD & AMY
LOT NW 1/4 NW 1/4 ON E/S OF
HWY 12
S/T/R: 30/14/07 DEED BK/PG: 729/ 413
TAX: $335.03 FEES: $1.68
TOTAL: $336.71
------------------------
0904 190 0014000
Receipt # 2025 - 3532
COLLINS ELIZABETH A
SW 1/4 SE 1/4 LESS RD ROW
S/T/R: 19/15/08 DEED BK/PG: 847/ 184
TAX: $98.54 FEES: $0.49
TOTAL: $99.03
------------------------
0904 190 0015000
Receipt # 2025 - 3533
COLLINS ELIZABETH A
SE 1/4 SE 1/4
S/T/R: 19/15/08 DEED BK/PG: 847/ 184
TAX: $104.92 FEES: $0.52
TOTAL: $105.44
------------------------
1904 190 0015000
Receipt # 2025 - 3534
COLLINS ELIZABETH A
E 1/2 SW 1/4
S/T/R: 19/13/06 DEED BK/PG: 847/ 184
TAX: $229.61 FEES: $1.15
TOTAL: $230.76
------------------------
0902 100 0010003
Receipt # 2025 - 3538
COLLINS JOYCE ESTATE
PT SE 1/4 NE 1/4 SW 1/4
W OF RD
S/T/R: 10/15/08 DEED BK/PG: 793/ 550
TAX: $430.01 FEES: $2.15
TOTAL: $432.16
------------------------
1806 130 0011000
Receipt # 2025 - 3545
COLLINS TOMEKA
TRACT SE 1/4 SE 1/4
S/T/R: 13/13/05 DEED BK/PG: 883/ 391
TAX: $710.28 FEES: $3.55
TOTAL: $713.83
------------------------
1305 214 A 0037000
Receipt # 2025 - 3572
COMMUNITY LD LLC ETAL
LOT 27 BLK 2
COLLEGE SUB
S/T/R: 21/14/07 DEED BK/PG: 899/ 491
TAX: $78.83 FEES: $0.39
TOTAL: $79.22
------------------------
1304 190 0016003
Receipt # 2025 - 3573
COMMUNITY THRIFT STORES INC
PT S 1/2 N OF HWY 12
S/T/R: 19/14/07 DEED BK/PG: 929/ 307
TAX: $2,540.91 FEES: $12.70
TOTAL: $2,553.61
------------------------
1305 211 D 0019000
Receipt # 2025 - 3646
COOPER ARMA D/B/A JIREH WORLDWIDE MINIST
PT S 1/2 SE 1/4 NE 1/4
S/T/R: 21/14/07 DEED BK/PG: 871/ 561
TAX: $169.52 FEES: $0.85
TOTAL: $170.37
------------------------
2006 230 0005000
Receipt # 2025 - 3745
COTTON DION
TRACT S 1/2 SE 1/4 NE 1/4
S/T/R: 23/13/07 DEED BK/PG: 797/ 570
TAX: $17.53 FEES: $0.09
TOTAL: $17.62
------------------------
2006 230 0010000
Receipt # 2025 - 3746
COTTON DION
TRACT S 1/2 SE 1/4 NE 1/4
S/T/R: 23/13/07 DEED BK/PG: 797/ 570
TAX: $15.54 FEES: $0.08
TOTAL: $15.62
------------------------
2007 250 0001001
Receipt # 2025 - 3747
COTTON DION ETUX TERESA
NE 1/4 NE 1/4 NE 1/4
S/T/R: 25/13/07 DEED BK/PG: 633/ 384
TAX: $133.08 FEES: $0.67
TOTAL: $133.75
------------------------
2109 300 0006001
Receipt # 2025 - 3748
COTTON DION ETUX TERESA
W 1/2 NW 1/4 NW 1/4
S/T/R: 30/13/08 DEED BK/PG: 633/ 384
TAX: $1,974.16 FEES: $9.87
TOTAL: $1,984.03
------------------------
2006 230 0004000
Receipt # 2025 - 3749
COTTON DION O
PT E/E S 1/2 SE 1/4 NE 1/4
S/T/R: 23/13/07 DEED BK/PG: 491/ 609
TAX: $20.68 FEES: $0.10
TOTAL: $20.78
------------------------
2007 250 0002000
Receipt # 2025 - 3750
COTTON DION O
S 1/2 NE 1/4 NE 1/4
S/T/R: 25/13/07 DEED BK/PG: 645/ 431
TAX: $19.74 FEES: $0.10
TOTAL: $19.84
------------------------
2006 230 0007000
Receipt # 2025 - 3772
COTTON NORMAN V ET AL
TRACT S 1/2 N 1/2 NE 1/4
S/T/R: 23/13/07 DEED BK/PG: 759/ 502
TAX: $62.90 FEES: $0.31
TOTAL: $63.21
------------------------
2006 230 0003000
Receipt # 2025 - 3773
COTTON PATRICIA ANN
PT E/E N 1/2 SE 1/4 NE 1/4
S/T/R: 23/13/07 DEED BK/PG: WBBBB/ 421
TAX: $62.90 FEES: $0.31
TOTAL: $63.21
------------------------
1304 203 A 0022000
Receipt # 2025 - 3783
COUNTY FARM INC
PT LOT 318
KOSCIUSKO LAND CO INC
S/T/R: 20/14/07 DEED BK/PG: 791/ 473
TAX: $1,349.69 FEES: $6.75
TOTAL: $1,356.44
------------------------
1305 213 F 0015002
Receipt # 2025 - 3786
COUNTY FARM INC
PT LOTS 156 & 157
MERCER
S/T/R: 21/14/07 DEED BK/PG: 841/ 389
TAX: $1,613.16 FEES: $8.07
TOTAL: $1,621.23
------------------------
1304 202 0072000
Receipt # 2025 - 3812
COVINGTON SHERRIE
LOTS 8-9-10-11 BLK 3
LANDRUM SUB
S/T/R: 20/14/07 DEED BK/PG: 745/ 483
TAX: $277.88 FEES: $1.39
TOTAL: $279.27
------------------------
1304 204 D 0018000
Receipt # 2025 - 3813
COVINGTON WILL ET UX JEAN
LOTS 4 & 5 BLK 3
THORNTON SUB
S/T/R: 20/14/07 DEED BK/PG: 629/ 460
TAX: $158.93 FEES: $0.79
TOTAL: $159.72
------------------------
1305 214 B 0011000
Receipt # 2025 - 3814
COWAN EARL
PT LOT 329
MERCER
S/T/R: 21/14/07 DEED BK/PG: 212/ 151
TAX: $93.52 FEES: $0.47
TOTAL: $93.99
------------------------
0606 230 0006001
Receipt # 2025 - 3825
COX NICHOLAS ETUX RACHEL
PT SW 1/4 SW 1/4
S/T/R: 23/15/05 DEED BK/PG: 809/ 244
TAX: $430.52 FEES: $2.15
TOTAL: $432.67
------------------------
2107 260 0007000
Receipt # 2025 - 3858
CRAWLEY DAVID E IV
W 1/2 E 1/2 SW 1/4 & W 1/2
SW 1/4 LESS PT N/E
S/T/R: 26/13/08 DEED BK/PG: 917/ 572
TAX: $341.17 FEES: $1.71
TOTAL: $342.88
------------------------
2107 350 0004000
Receipt # 2025 - 3859
CRAWLEY DAVID E IV
NW 1/4 NW 1/4
S/T/R: 35/13/08 DEED BK/PG: 917/ 572
TAX: $119.57 FEES: $0.60
TOTAL: $120.17
------------------------
2108 270 0006000
Receipt # 2025 - 3860
CRAWLEY DAVID E IV
SE 1/4 SE 1/4 & E 1/2 NE 1/4
SE 1/4 LESS PT NE
S/T/R: 27/13/08 DEED BK/PG: 917/ 572
TAX: $165.64 FEES: $0.83
TOTAL: $166.47
------------------------
1707 350 B 0001000
Receipt # 2025 - 3891
CRIMSON TIDE HOLDINGS LLC
TRACT N/S LOT 1
S/T/R: 35/13/04 DEED BK/PG: 807/ 154
TAX: $117.64 FEES: $0.59
TOTAL: $118.23
------------------------
1707 360 B 0004000
Receipt # 2025 - 3892
CRIMSON TIDE HOLDINGS LLC
LOTS 10-11-12
S/T/R: 36/13/04 DEED BK/PG: 807/ 154
TAX: $288.94 FEES: $1.44
TOTAL: $290.38
------------------------
1305 211 E 0056000
Receipt # 2025 - 3991
CROWDER LAURIN PEYTON
LOTS 14-15-16-17 BLK C
EASTVIEW SUB
S/T/R: 21/14/07 DEED BK/PG: 645/ 341
TAX: $1,115.33 FEES: $5.58
TOTAL: $1,120.91
------------------------
1507 250 0006005
Receipt # 2025 - 4035
CULP DIANNA
1 AC PT NW 1/4 NW 1/4
S/T/R: 25/14/05 DEED BK/PG: 897/ 196
TAX: $42.23 FEES: $0.21
TOTAL: $42.44
------------------------
0303 070 0003000
Receipt # 2025 - 4055
CUMMINGS KEITH
1.53 AC NW 1/4 NW 1/4 E OF RD
S/T/R: 7/16/07 DEED BK/PG: 791/ 216
TAX: $352.88 FEES: $1.76
TOTAL: $354.64
------------------------
1202 100 0011000
Receipt # 2025 - 4062
CUMMINS DELORES T
1.99 AC PT E 1/2 SW 1/4 N RD
S/T/R: 10/14/08 DEED BK/PG: 383/ 434
TAX: $236.83 FEES: $1.18
TOTAL: $238.01
------------------------
0908 342 A 0007000
Receipt # 2025 - 4067
CUMMINS JERRY
LOT W 1/2 NW 1/4 N HWY 12
S/T/R: 34/15/08 DEED BK/PG: 937/ 247
TAX: $1,096.47 FEES: $5.48
TOTAL: $1,101.95
------------------------
1305 214 A 0026000
Receipt # 2025 - 4083
CUNNINGHAM JOHNNY
LOT 9 BLK 1
COLLEGE SUB
S/T/R: 21/14/07 DEED BK/PG: 917/ 490
TAX: $87.30 FEES: $0.44
TOTAL: $87.74
------------------------
1308 340 0007001
Receipt # 2025 - 4085
CUNY KIMBERLY
1.14 AC N OF OLD HWY 19 PT
W 1/2 NW 1/4
S/T/R: 34/14/07 DEED BK/PG: 805/ 148
TAX: $56.84 FEES: $0.28
TOTAL: $57.12
------------------------
1308 340 0006001
Receipt # 2025 - 4086
CUNY KIMBERLY A
PT LOTS 8,9 & LOT 10 BLK A
RIVERSIDE & PT W 1/2 NW 1/4 N
OF HWY
S/T/R: 34/14/07 DEED BK/PG: 719/ 163
TAX: $398.61 FEES: $1.99
TOTAL: $400.60
------------------------
1305 212 A 0024000
Receipt # 2025 - 4099
CURRY CHARLES H
PT LOT 298
MERCER
S/T/R: 21/14/07 DEED BK/PG: 805/ 651
TAX: $518.32 FEES: $2.59
TOTAL: $520.91
------------------------
1305 153 0018000
Receipt # 2025 - 4137
D & L OWENS PROPERTIES
PT LOT 15 BLK 2
COLONIAL HEIGHTS SUB
S/T/R: 15/14/07 DEED BK/PG: 901/ 442
TAX: $406.15 FEES: $2.03
TOTAL: $408.18
------------------------
1304 201 A 0015000
Receipt # 2025 - 4139
D & L OWENS PROPERTIES LLC
LOT 4 LESS 25' W/S
JACKSON SUB
S/T/R: 20/14/07 DEED BK/PG: 929/ 524
TAX: $769.22 FEES: $3.85
TOTAL: $773.07
------------------------
1304 203 B 0021000
Receipt # 2025 - 4143
D & L OWENS PROPERTIES LLC
LOT 135
KOSCIUSKO LAND CO INC
S/T/R: 20/14/07 DEED BK/PG: 911/ 275
TAX: $607.60 FEES: $3.04
TOTAL: $610.64
------------------------
1304 204 D 0001000
Receipt # 2025 - 4144
D & L OWENS PROPERTIES LLC
LOTS 33-34 & PT LOT 32 BLK 3
THORNTON SUB
S/T/R: 20/14/07 DEED BK/PG: 929/ 524
TAX: $734.75 FEES: $3.67
TOTAL: $738.42
------------------------
1304 204 D 0015000
Receipt # 2025 - 4145
D & L OWENS PROPERTIES LLC
LOTS 11-12 BLK 3
THORNTON SUB
S/T/R: 20/14/07 DEED BK/PG: 929/ 524
TAX: $1,327.80 FEES: $6.64
TOTAL: $1,334.44
------------------------
1305 153 0020000
Receipt # 2025 - 4146
D & L OWENS PROPERTIES LLC
PT LOT 16 BLK 2
COLONIAL HEIGHTS SUB
S/T/R: 15/14/07 DEED BK/PG: 901/ 442
TAX: $731.50 FEES: $3.66
TOTAL: $735.16
------------------------
1305 154 A 0032000
Receipt # 2025 - 4147
D & L OWENS PROPERTIES LLC
PT LOT 9
HOLLYWOOD SUB
S/T/R: 15/14/07 DEED BK/PG: 901/ 442
TAX: $357.70 FEES: $1.79
TOTAL: $359.49
------------------------
1305 211 E 0033000
Receipt # 2025 - 4149
D & L OWENS PROPERTIES LLC
LOT 6 BLK A
MEEK SUB
S/T/R: 21/14/07 DEED BK/PG: 901/ 442
TAX: $524.54 FEES: $2.62
TOTAL: $527.16
------------------------
1305 211 F 0014000
Receipt # 2025 - 4150
D & L OWENS PROPERTIES LLC
LOT 4 & PT LOT 3 BLK B
EASTVIEW SUB
S/T/R: 21/14/07 DEED BK/PG: 901/ 442
TAX: $601.53 FEES: $3.01
TOTAL: $604.54
------------------------
1305 211 F 0024001
Receipt # 2025 - 4151
D & L OWENS PROPERTIES LLC
PT LOT 17 THUR 20 BLK D
EASTVIEW SUBD
S/T/R: 21/14/07 DEED BK/PG: 901/ 442
TAX: $228.29 FEES: $1.14
TOTAL: $229.43
------------------------
1305 212 D 0005000
Receipt # 2025 - 4153
D & L OWENS PROPERTIES LLC
PT LOT 186
MERCER
S/T/R: 21/14/07 DEED BK/PG: 901/ 442
TAX: $744.35 FEES: $3.72
TOTAL: $748.07
------------------------
1305 213 E 0031000
Receipt # 2025 - 4154
D & L OWENS PROPERTIES LLC
PT LOT 146
MERCER
S/T/R: 21/14/07 DEED BK/PG: 901/ 442
TAX: $620.88 FEES: $3.10
TOTAL: $623.98
------------------------
1305 214 B 0006000
Receipt # 2025 - 4155
DABBS CAROLYN W
LOT 22 BLK 1&PT UNOPENED ALLEY
DOTY SUB
S/T/R: 21/14/07 DEED BK/PG: 881/ 15
TAX: $240.58 FEES: $1.20
TOTAL: $241.78
------------------------
1308 282 B 0026000
Receipt # 2025 - 4156
DABBS CAROLYN W
LOTS 36-37
CRAWLEY SUB
S/T/R: 28/14/07 DEED BK/PG: 921/ 197
TAX: $1,140.19 FEES: $5.70
TOTAL: $1,145.89
------------------------
1102 040 0011001
Receipt # 2025 - 4157
DABBS DAVID A
PT NW 1/4 SW 1/4
S/T/R: 4/14/09 DEED BK/PG: 899/ 617
TAX: $22.89 FEES: $0.11
TOTAL: $23.00
------------------------
1304 201 B 0059000
Receipt # 2025 - 4164
DANIELS ROBERT
LOT 24 & PT LOT 23
SHANKS SUB
S/T/R: 20/14/07 DEED BK/PG: 911/ 273
TAX: $518.32 FEES: $2.59
TOTAL: $520.91
------------------------
1305 164 C 0009000
Receipt # 2025 - 4177
DAVID ROOS LLC
LOT 2 BLK F
16 SEC LAND
S/T/R: 16/14/07 DEED BK/PG: LB-13/ 628
TAX: $6,130.55 FEES: $30.65
TOTAL: $6,161.20
------------------------
1309 291 C 0006000
Receipt # 2025 - 4190
DAVIDSON THERESA GAYLE MAY
LOT 8
HUGHES WEST SOUTH ST ADDN
S/T/R: 29/14/07 DEED BK/PG: 753/ 460
TAX: $775.43 FEES: $3.88
TOTAL: $779.31
------------------------
1403 050 0013000
Receipt # 2025 - 4232
DAVIS LENA ESTATE
TRACT SW 1/4 NE 1/4 S HWY
S/T/R: 5/14/06 DEED BK/PG: 253/ 67
TAX: $632.54 FEES: $3.16
TOTAL: $635.70
------------------------
1309 291 A 0006000
Receipt # 2025 - 4241
DAVIS MELISSA
LOT 43 & PT LOTS 42-44
LLEWELLYN PLACE SUB
S/T/R: 29/14/07 DEED BK/PG: 895/ 57
TAX: $370.69 FEES: $1.85
TOTAL: $372.54
------------------------
0708 340 0003002
Receipt # 2025 - 4267
DAWSON JESSICA MALLETT
PT W 1/2 NW 1/4 NW 1/4
S/T/R: 34/15/06 DEED BK/PG: 889/ 281
TAX: $260.90 FEES: $1.30
TOTAL: $262.20
------------------------
1407 250 0022000
Receipt # 2025 - 4273
DEAN CHRISTOPHER C ETUX VIRGINIA D
PT S 1/2 NW 1/4 & PT NE 1/4
SW 1/4
S/T/R: 25/14/06 DEED BK/PG: 921/ 245
TAX: $56.10 FEES: $0.28
TOTAL: $56.38
------------------------
1407 250 0022006
Receipt # 2025 - 4274
DEAN CHRISTOPHER C ETUX VIRGINIA D
PT SW 1/4 NW 1/4
S/T/R: 25/14/06 DEED BK/PG: 921/ 245
TAX: $59.52 FEES: $0.30
TOTAL: $59.82
------------------------
1303 060 0005000
Receipt # 2025 - 4275
DEAN DEBORAH WASSON
SW 1/4 SW 1/4
S/T/R: 6/14/07 DEED BK/PG: 407/ 278
TAX: $109.78 FEES: $0.55
TOTAL: $110.33
------------------------
0908 330 0023001
Receipt # 2025 - 4295
DEAN JOHNATHAN
PT SW 1/4 NE 1/4 S OF HWY
S/T/R: 33/15/08 DEED BK/PG: 857/ 585
TAX: $575.08 FEES: $2.88
TOTAL: $577.96
------------------------
1305 212 BB 0017000
Receipt # 2025 - 4315
DEASON JAN
PT LOT 48
MERCER
S/T/R: 21/14/07 DEED BK/PG: 727/ 531
TAX: $551.80 FEES: $2.76
TOTAL: $554.56
------------------------
1307 362 0007000
Receipt # 2025 - 4341
DEES CASEY
LOT 8 BLK A
GREEN ACRES S/D
S/T/R: 36/14/07 DEED BK/PG: 935/ 338
TAX: $488.34 FEES: $2.44
TOTAL: $490.78
------------------------
2109 300 0014011
Receipt # 2025 - 4358
DEES JUSTIN
7.01 AC IN S 1/2 SE 1/4
(PT LOT 4)
S/T/R: 30/13/08 DEED BK/PG: 925/ 19
TAX: $320.65 FEES: $1.60
TOTAL: $322.25
------------------------
1307 362 0009000
Receipt # 2025 - 4371
DEES MICHELLE
LOT 10 BLK A
GREEN ACRES S/D
S/T/R: 36/14/07 DEED BK/PG: 741/ 86
TAX: $14.26 FEES: $0.07
TOTAL: $14.33
------------------------
1307 362 0008000
Receipt # 2025 - 4372
DEES MICHELLE BEACH
LOT 9 BLK A
GREEN ACRES S/D
S/T/R: 36/14/07 DEED BK/PG: 803/ 612
TAX: $14.26 FEES: $0.07
TOTAL: $14.33
------------------------
1307 362 0010000
Receipt # 2025 - 4373
DEES MICHELLE BEACH
LOT 11 BLK A
GREEN ACRES S/D
S/T/R: 36/14/07 DEED BK/PG: 741/ 86
TAX: $92.69 FEES: $0.46
TOTAL: $93.15
------------------------
1001 012 0004000
Receipt # 2025 - 4388
DEMPSEY TERRY E ETUX FRANCES L
TRACT E OF RD N 1/2 SW 1/4
NW 1/4 OUTSIDE CORP LIMITS
S/T/R: 1/15/09 DEED BK/PG: 793/ 237
TAX: $26.75 FEES: $0.13
TOTAL: $26.88
------------------------
1001 012 0005000
Receipt # 2025 - 4389
DEMPSEY TERRY E ETUX FRANCES L
PT SW 1/4 NW 1/4
S/T/R: 1/15/09 DEED BK/PG: 793/ 237
TAX: $67.91 FEES: $0.34
TOTAL: $68.25
------------------------
1001 012 0005001
Receipt # 2025 - 4390
DEMPSEY TERRY E ETUX FRANCES L
PT SW 1/4 NW 1/4
S/T/R: 1/15/09 DEED BK/PG: 793/ 237
TAX: $48.21 FEES: $0.24
TOTAL: $48.45
------------------------
1305 214 B 0019000
Receipt # 2025 - 4403
DENNING STONE
PT LOT 42 & ALL LOT 43 BLK 2
DOTY SUB
S/T/R: 21/14/07 DEED BK/PG: 885/ 107
TAX: $39.13 FEES: $0.20
TOTAL: $39.33
------------------------
1305 211 C 0014000
Receipt # 2025 - 4453
DICKENS JOSEPH & STEPHANIE
LOTS 4-5-6 BLK E
EASTVIEW SUB
S/T/R: 21/14/07 DEED BK/PG: 907/ 648
TAX: $469.86 FEES: $2.35
TOTAL: $472.21
------------------------
1408 334 0038001
Receipt # 2025 - 4470
DICKERSON BARBARA SKEEN
PT N 1/2 NW 1/4 SE 1/4
S/T/R: 33/14/06 DEED BK/PG: 787/ 605
TAX: $19.23 FEES: $0.10
TOTAL: $19.33
------------------------
1408 334 0038003
Receipt # 2025 - 4471
DICKERSON BARBARA SKEEN
PT NE 1/4 NW 1/4 SE 1/4
S/T/R: 33/14/06 DEED BK/PG: 787/ 609
TAX: $1,165.11 FEES: $5.83
TOTAL: $1,170.94
------------------------
1406 230 0012000
Receipt # 2025 - 4554
DIXON JERRY ESTATE
N 1/2 NE 1/4 SW 1/4 E RD
S/T/R: 23/14/06 DEED BK/PG: 471/ 8
TAX: $720.51 FEES: $3.60
TOTAL: $724.11
------------------------
1305 213 C 0013000
Receipt # 2025 - 4617
DODD LINDA
PT LOT 353
MERCER
S/T/R: 21/14/07 DEED BK/PG: 823/ 334
TAX: $436.38 FEES: $2.18
TOTAL: $438.56
------------------------
1302 040 0012000
Receipt # 2025 - 4620
DODD NICHOLAS
PT E 1/2 E 1/2 W OF HWY 43
S/T/R: 4/14/07 DEED BK/PG: 859/ 136
TAX: $53.99 FEES: $0.27
TOTAL: $54.26
------------------------
1305 153 0038000
Receipt # 2025 - 4634
DODDS ROWENA & WILLIAM
LOT 2 BLK 4
COLONIAL HEIGHTS SUB
S/T/R: 15/14/07 DEED BK/PG: 867/ 76
TAX: $691.70 FEES: $3.46
TOTAL: $695.16
------------------------
0201 110 0003001
Receipt # 2025 - 4637
DOG-GONE HUNTING CLUB
PT SE 1/4 NW 1/4 N OF RD
S/T/R: 11/16/08 DEED BK/PG: 501/ 399
TAX: $494.51 FEES: $2.47
TOTAL: $496.98
------------------------
2006 230 0008000
Receipt # 2025 - 4651
DORMU OCTAVIA RUSSELL
TRACT S 1/2 N 1/2 NE 1/4
S/T/R: 23/13/07 DEED BK/PG: 279/ 389
TAX: $62.90 FEES: $0.31
TOTAL: $63.21
------------------------
0901 120 0014001
Receipt # 2025 - 4663
DOTSON AVERY
PT E 1/2 SE 1/4 SE 1/4 N OF
HWY 12
S/T/R: 12/15/08 DEED BK/PG: 511/ 93
TAX: $159.04 FEES: $0.80
TOTAL: $159.84
------------------------
1003 060 0018000
Receipt # 2025 - 4664
DOTSON BARRY B
N 1/2 NE 1/4 SE 1/4 LESS 2 A
S/T/R: 6/15/09 DEED BK/PG: 663/ 650
TAX: $46.69 FEES: $0.23
TOTAL: $46.92
------------------------
1003 060 0021002
Receipt # 2025 - 4668
DOTSON CHAUNCEY
S 1/2 N 1/2 S 1/2 N 1/2 SE 1/4
S/T/R: 6/15/09 DEED BK/PG: 787/ 97
TAX: $76.70 FEES: $0.38
TOTAL: $77.08
------------------------
1305 213 F 0009000
Receipt # 2025 - 4673
DOTSON ERIC L
PT LOT 372
MERCER
S/T/R: 21/14/07 DEED BK/PG: 733/ 397
TAX: $1,703.43 FEES: $8.52
TOTAL: $1,711.95
------------------------
0901 120 0015000
Receipt # 2025 - 4676
DOTSON HELEN ESTATE
TRACT IN E 1/2 SE 1/4 SE 1/4 N
RD
S/T/R: 12/15/08 DEED BK/PG: 328/ 389
TAX: $835.51 FEES: $4.18
TOTAL: $839.69
------------------------
0901 120 0014000
Receipt # 2025 - 4684
DOTSON KIMREDELL SR & A B
NE 1/4 OF SE 1/4 E 1/2 OF
SE 1/4 OF SE 1/4 N OF RD LESS
TRACTS
S/T/R: 12/15/08 DEED BK/PG: 791/ 32
TAX: $958.18 FEES: $4.79
TOTAL: $962.97
------------------------
1305 153 0022000
Receipt # 2025 - 4738
DOWELL TANGI M
LOT 18 BLK 2
COLONIAL HEIGHTS SUB
S/T/R: 15/14/07 DEED BK/PG: 863/ 523
TAX: $836.09 FEES: $4.18
TOTAL: $840.27
------------------------
1504 170 0008000
Receipt # 2025 - 4783
DUBOSE DEXTER PHILLIP ETUX KADIE LEE
SW 1/4
S/T/R: 17/14/05 DEED BK/PG: 921/ 159
TAX: $407.48 FEES: $2.04
TOTAL: $409.52
------------------------
1504 180 0004000
Receipt # 2025 - 4784
DUBOSE DEXTER PHILLIP ETUX KADIE LEE
PT SE 1/4 E OF DURANT
POSSUMNECK
S/T/R: 18/14/05 DEED BK/PG: 921/ 159
TAX: $1,080.99 FEES: $5.40
TOTAL: $1,086.39
------------------------
1304 201 B 0081000
Receipt # 2025 - 4853
EASTHAVEN LAND LLC & RIVERA SANDRA LEE
LOT 93
JACKSON SUB
S/T/R: 20/14/07 DEED BK/PG: 899/ 489
TAX: $122.34 FEES: $0.61
TOTAL: $122.95
------------------------
1209 310 0035000
Receipt # 2025 - 4874
EDWARDS CHRISTOPHER
TRACT IN N 1/2 NW 1/4 S OF HWY
& N OF BRANCH
S/T/R: 31/14/08 DEED BK/PG: 719/ 437
TAX: $1,076.81 FEES: $5.38
TOTAL: $1,082.19
------------------------
1408 334 0038002
Receipt # 2025 - 4879
EDWARDS ERIKA DICKERSON
1.12 AC IN NW 1/4 SE 1/4
S/T/R: 33/14/06 DEED BK/PG: 911/ 171
TAX: $1,324.22 FEES: $6.62
TOTAL: $1,330.84
------------------------
2301 010 0003001
Receipt # 2025 - 4885
EDWARDS JIMMY
1.23 AC IN SE 1/4 NW 1/4
S OF RD
S/T/R: 1/12/05 DEED BK/PG: 909/ 168
TAX: $64.90 FEES: $0.32
TOTAL: $65.22
------------------------
1303 050 0013000
Receipt # 2025 - 4905
EDWARDS ORRIN WENDELL JR & THERRELL LISA
TRACT S 1/2 SW 1/4 W OF HWY 35
S/T/R: 5/14/07 DEED BK/PG: WBFFF/ 137
TAX: $78.13 FEES: $0.39
TOTAL: $78.52
------------------------
1304 201 D 0035000
Receipt # 2025 - 4906
EDWARDS ORRIN WENDELL JR & THERRELL LISA
PT LOTS 219 220 & 228
MERCER
S/T/R: 20/14/07 DEED BK/PG: 853/ 625
TAX: $593.33 FEES: $2.97
TOTAL: $596.30
------------------------
1308 283 0018000
Receipt # 2025 - 4908
EDWARDS ORRIN WENDELL JR & THERRELL LISA
LOT IN NW 1/4 SW 1/4
S/T/R: 28/14/07 DEED BK/PG: 853/ 640
TAX: $155.82 FEES: $0.78
TOTAL: $156.60
------------------------
1308 340 0066000
Receipt # 2025 - 4909
EDWARDS ORRIN WENDELL JR & THERRELL LISA
TRACT E HWY 35 IN SW 1/4
S/T/R: 34/14/07 DEED BK/PG: 853/ 625
TAX: $196.18 FEES: $0.98
TOTAL: $197.16
------------------------
1309 300 0017000
Receipt # 2025 - 4924
EDWARDS WINNIE
TRACT E 1/2 SW 1/4 SE 1/4
S/T/R: 30/14/07 DEED BK/PG: WB-R/ 222
TAX: $7.63 FEES: $0.04
TOTAL: $7.67
------------------------
1507 350 0003000
Receipt # 2025 - 4939
ELLARD HUGH
PT N OF HWY 12 IN NE 1/4
NE 1/4
S/T/R: 35/14/05 DEED BK/PG: 643/ 112
TAX: $63.14 FEES: $0.32
TOTAL: $63.46
------------------------
0707 360 0003000
Receipt # 2025 - 4940
ELLARD HUGH P JR
PT E 1/2 NE 1/4 E RD
S/T/R: 36/15/06 DEED BK/PG: WBAAA/ 573
TAX: $67.32 FEES: $0.34
TOTAL: $67.66
------------------------
0809 310 0008000
Receipt # 2025 - 4941
ELLARD HUGH PENDER JR
W 1/2 NW 1/4 LESS TRACT N OF
RD
S/T/R: 31/15/07 DEED BK/PG: WBAAA/ 573
TAX: $256.25 FEES: $1.28
TOTAL: $257.53
------------------------
1902 100 0008022
Receipt # 2025 - 5009
ELLIS SHANNON T & ELLIS LASHUNDRIA
6.92 AC IN E 1/2 SE 1/4 S OF
RD
S/T/R: 10/13/06 DEED BK/PG: 915/ 225
TAX: $92.68 FEES: $0.46
TOTAL: $93.14
------------------------
1902 100 0008023
Receipt # 2025 - 5010
ELLIS SHANNON T & LASHUNDRIA
6.92 AC IN E 1/2 SE 1/4 S OF
RD
S/T/R: 10/13/06 DEED BK/PG: 915/ 223
TAX: $92.68 FEES: $0.46
TOTAL: $93.14
------------------------
0708 330 0011000
Receipt # 2025 - 5013
ELMORE BEN
PT E 1/2 SE 1/4 SW 1/4 LESS
LOT
S/T/R: 33/15/06 DEED BK/PG: 212/ 580
TAX: $60.54 FEES: $0.30
TOTAL: $60.84
------------------------
1801 020 0003007
Receipt # 2025 - 5021
ENGELMANN STEPHEN
PT NE 1/4 SW 1/4 N OF RD
S/T/R: 2/13/05 DEED BK/PG: 625/ 492
TAX: $551.31 FEES: $2.76
TOTAL: $554.07
------------------------
0206 130 0005000
Receipt # 2025 - 5037
ENGLEBERT DANIEL ANDREW
TRACT IN COR SW 1/4 SW 1/4
S/T/R: 13/16/08 DEED BK/PG: 929/ 235
TAX: $6.55 FEES: $0.03
TOTAL: $6.58
------------------------
0206 240 0004000
Receipt # 2025 - 5038
ENGLEBERT DANIEL ANDREW
NW 1/4 NW 1/4 W OF NT & E OF
BEREA TO MCCOOL RD
S/T/R: 24/16/08 DEED BK/PG: 929/ 235
TAX: $545.36 FEES: $2.73
TOTAL: $548.09
------------------------
0908 330 0031000
Receipt # 2025 - 5073
ERVING JULIUS ETUX PRICILLA
PT S 1/2 S 1/2
S/T/R: 33/15/08 DEED BK/PG: 635/ 547
TAX: $251.53 FEES: $1.26
TOTAL: $252.79
------------------------
1304 174 A 0010002
Receipt # 2025 - 5096
ESTES JANICE MAY
PT N 1/2 NE 1/4 SE 1/4 N OF
HWY
S/T/R: 17/14/07 DEED BK/PG: 473/ 236
TAX: $707.46 FEES: $3.54
TOTAL: $711.00
------------------------
1305 161 0052000
Receipt # 2025 - 5100
ESTES MARSHALL ETUX ELOIS
LOT IN NW 1/4 NE 1/4
S/T/R: 16/14/07 DEED BK/PG: 653/ 474
TAX: $92.53 FEES: $0.46
TOTAL: $92.99
------------------------
1508 344 0011000
Receipt # 2025 - 5101
ESTES MARSHALL ETUX ELOISE
PT LOT 83
HOLMES SUB
S/T/R: 34/14/05 DEED BK/PG: 322/ 69
TAX: $28.41 FEES: $0.14
TOTAL: $28.55
------------------------
1404 180 0021000
Receipt # 2025 - 5130
EUBANKS EZELL ESTATE & NELL ESTATE
LOT IN SE 1/4 SE 1/4
S/T/R: 18/14/06 DEED BK/PG: 533/ 87
TAX: $223.09 FEES: $1.12
TOTAL: $224.21
------------------------
1904 190 0002001
Receipt # 2025 - 5143
EVANS GLORIA JEAN (20% INT) ETAL
N 1/2 SW 1/4 NE 1/4 & PT N 1/2
SE 1/4 NW 1/4 E OF RD
S/T/R: 19/13/06 DEED BK/PG: 659/ 671
TAX: $87.34 FEES: $0.44
TOTAL: $87.78
------------------------
1802 100 0014000
Receipt # 2025 - 5151
EVANS JESSIE M EST
TRACT IN NW 1/4 SW 1/4
S/T/R: 10/13/05 DEED BK/PG: 401/ 173
TAX: $329.17 FEES: $1.65
TOTAL: $330.82
------------------------
1901 120 0007000
Receipt # 2025 - 5156
EVANS LINDSEY EST
LOT W 1/2 W 1/2 N RD
S/T/R: 12/13/06 DEED BK/PG: 212/ 366
TAX: $20.65 FEES: $0.10
TOTAL: $20.75
------------------------
1507 250 0011005
Receipt # 2025 - 5161
EVANS ROSIA L ESTATE
PT N 1/2 SW 1/4 NW 1/4
S/T/R: 25/14/05 DEED BK/PG: 461/ 506
TAX: $319.53 FEES: $1.60
TOTAL: $321.13
------------------------
1301 020 0027002
Receipt # 2025 - 5216
EVERY JOSEPH VAN
TRACT IN SE 1/4 SE 1/4 NE 1/4
S/T/R: 2/14/07 DEED BK/PG: 793/ 180
TAX: $23.63 FEES: $0.12
TOTAL: $23.75
------------------------
0908 274 B 0020000
Receipt # 2025 - 5223
FAIR CANDACE & TUCKER RONNIE
LOT SE 1/4 SE 1/4
S/T/R: 27/15/08 DEED BK/PG: 899/ 463
TAX: $55.23 FEES: $0.28
TOTAL: $55.51
------------------------
0908 274 B 0017000
Receipt # 2025 - 5230
FAIR LYDIA M
LOT SE 1/4 SE 1/4
LOT 9 CHAPEL HILL SUBDIVISION
S/T/R: 27/15/08 DEED BK/PG: 585/ 257
TAX: $55.23 FEES: $0.28
TOTAL: $55.51
------------------------
2104 190 0024003
Receipt # 2025 - 5234
FAIR SHAMEKIA & JOHNSON OLIVIA
3.82 AC IN N 1/2 NW 1/4 SE 1/4
S/T/R: 19/13/08 DEED BK/PG: 885/ 423
TAX: $106.51 FEES: $0.53
TOTAL: $107.04
------------------------
0107 354 0029000
Receipt # 2025 - 5277
FANCHER DEAN
PT LOTS 15-17
WINTERS SUB
S/T/R: 35/16/09 DEED BK/PG: 801/ 52
TAX: $27.78 FEES: $0.14
TOTAL: $27.92
------------------------
1305 214 D 0023000
Receipt # 2025 - 5285
FANCHER JAMES D
LOT 11 BLK F
PINEHILL SUB
S/T/R: 21/14/07 DEED BK/PG: 709/ 188
TAX: $51.00 FEES: $0.26
TOTAL: $51.26
------------------------
1504 190 0004001
Receipt # 2025 - 5286
FANCHER JAMES D
A LOT IN SW 1/4 SE 1/4 SW 1/4
S/T/R: 19/14/05 DEED BK/PG: 709/ 184
TAX: $7.63 FEES: $0.04
TOTAL: $7.67
------------------------
1304 191 0019000
Receipt # 2025 - 5291
FANTASTICO MS INVESTMENT LLC
LOT W SIDE NE 1/4
S/T/R: 19/14/07 DEED BK/PG: 927/ 204
TAX: $94.52 FEES: $0.47
TOTAL: $94.99
------------------------
1506 140 0004001
Receipt # 2025 - 5341
FELTON SYLVIA R
PT SE 1/4 NE 1/4
S/T/R: 14/14/05 DEED BK/PG: 759/ 368
TAX: $271.89 FEES: $1.36
TOTAL: $273.25
------------------------
1409 310 0013000
Receipt # 2025 - 5344
FERGUSON ARTIE KATE R EST
PT SE 1/4 SE 1/4
S/T/R: 31/14/06 DEED BK/PG: 365/ 592
TAX: $68.42 FEES: $0.34
TOTAL: $68.76
------------------------
1304 201 B 0019000
Receipt # 2025 - 5366
FERGUSON J C
PT LOT 26
JACKSON SUB
S/T/R: 20/14/07 DEED BK/PG: 863/ 298
TAX: $618.15 FEES: $3.09
TOTAL: $621.24
------------------------
1305 164 A 0027009
Receipt # 2025 - 5392
FERGUSON TERESA M
LOT 9 BLK A
HILLVIEW SUBDIV PT 2
S/T/R: 16/14/07 DEED BK/PG: 407/ 135
TAX: $645.99 FEES: $3.23
TOTAL: $649.22
------------------------
1303 070 0007000
Receipt # 2025 - 5405
FERRELL WAYNE E JR
SW 1/4 NE 1/4 & PT NW 1/4
SE 1/4 & PT NE 1/4 SW 1/4 & PT
SE 1/4 NW 1/4 & PT NW 1/4
NE 1/4 SE 1/4
S/T/R: 7/14/07 DEED BK/PG: 709/ 292
TAX: $942.94 FEES: $4.71
TOTAL: $947.65
------------------------
1507 260 0024008
Receipt # 2025 - 5440
FIFER DENISE WEATHERBY
S/T/R: 26/14/05 DEED BK/PG: 763/ 673
TAX: $190.76 FEES: $0.95
TOTAL: $191.71
------------------------
0908 341 B 0023000
Receipt # 2025 - 5480
FLANAGAN JACKIE L ESTATE
PT LOT 8 BLK 7
KIMBROUGH SUB
S/T/R: 34/15/08 DEED BK/PG: 797/ 563
TAX: $27.61 FEES: $0.14
TOTAL: $27.75
------------------------
0908 341 B 0024000
Receipt # 2025 - 5481
FLANAGAN JACKIE L ESTATE
E 1/2 PT LOT 9 BLOCK 7
KIMBROUGH SUB
S/T/R: 34/15/08 DEED BK/PG: 797/ 563
TAX: $49.21 FEES: $0.25
TOTAL: $49.46
------------------------
0908 341 B 0025000
Receipt # 2025 - 5482
FLANAGAN JACKIE L ESTATE
W 1/2 LOT 9 BLK 7
J H KIMBROUGH SURVEY
S/T/R: 34/15/08 DEED BK/PG: 797/ 563
TAX: $27.61 FEES: $0.14
TOTAL: $27.75
------------------------
0908 341 B 0030000
Receipt # 2025 - 5483
FLANAGAN JACKIE L ESTATE
PT LOT 10 BLK 7
KIMBROUGH SUB
S/T/R: 34/15/08 DEED BK/PG: 797/ 563
TAX: $604.69 FEES: $3.02
TOTAL: $607.71
------------------------
1902 030 0005000
Receipt # 2025 - 5484
FLANAGAN JACKIE L ESTATE
TRACT NE COR W 1/2 NE 1/4
S/T/R: 3/13/06 DEED BK/PG: 403/ 32
TAX: $181.68 FEES: $0.91
TOTAL: $182.59
------------------------
0607 360 0002000
Receipt # 2025 - 5485
FLANAGAN LESSIE EST
PT N 1/2 NE 1/4
S/T/R: 36/15/05 DEED BK/PG: 637/ 226
TAX: $33.80 FEES: $0.17
TOTAL: $33.97
------------------------
1308 282 C 0007000
Receipt # 2025 - 5488
FLANAGAN WILLIAM ETAL
LOT 5 BLK C
CEDAR GROVE SUB PT 2
S/T/R: 28/14/07 DEED BK/PG: 839/ 449
TAX: $838.26 FEES: $4.19
TOTAL: $842.45
------------------------
2104 190 0008001
Receipt # 2025 - 5507
FLEMING IVORY ESTATE
TRACT SE COR SE 1/4 NW 1/4
S/T/R: 19/13/08 DEED BK/PG: 659/ 540
TAX: $214.50 FEES: $1.07
TOTAL: $215.57
------------------------
2104 190 0008000
Receipt # 2025 - 5508
FLEMING IVORY J ESTATE
TRACT SE COR SE 1/4 NW 1/4
S/T/R: 19/13/08 DEED BK/PG: 489/ 425
TAX: $64.41 FEES: $0.32
TOTAL: $64.73
------------------------
1507 260 0008000
Receipt # 2025 - 5546
FLEMING MARY ANN
PT SE 1/4 NW 1/4
S/T/R: 26/14/05 DEED BK/PG: 849/ 316
TAX: $355.85 FEES: $1.78
TOTAL: $357.63
------------------------
1507 260 0006000
Receipt # 2025 - 5551
FLEMING REUBEN W
NW 1/4 NW 1/4 LESS PT W 1/2
SW 1/4 NW 1/4
S/T/R: 26/14/05 DEED BK/PG: 711/ 649
TAX: $342.01 FEES: $1.71
TOTAL: $343.72
------------------------
1507 260 0007000
Receipt # 2025 - 5552
FLEMING REUBEN W
PT S 1/2 NW 1/4 NW 1/4 & PT
N 1/2 SW 1/4 NW 1/4
S/T/R: 26/14/05 DEED BK/PG: 291/ 389
TAX: $547.10 FEES: $2.74
TOTAL: $549.84
------------------------
1507 260 0007001
Receipt # 2025 - 5553
FLEMING REUBEN W
E 1/2 SW 1/4 NW 1/4
S/T/R: 26/14/05 DEED BK/PG: 711/ 649
TAX: $35.39 FEES: $0.18
TOTAL: $35.57
------------------------
1507 260 0030001
Receipt # 2025 - 5554
FLEMING REUBEN W
N 1/2 SE 1/4 SW 1/4
S/T/R: 26/14/05 DEED BK/PG: 711/ 649
TAX: $42.68 FEES: $0.21
TOTAL: $42.89
------------------------
1507 260 0008002
Receipt # 2025 - 5555
FLEMING REUBEN W SR ETAL
NW 1/4 SW 1/4
S/T/R: 26/14/05 DEED BK/PG: 641/ 361
TAX: $81.85 FEES: $0.41
TOTAL: $82.26
------------------------
1507 260 0030002
Receipt # 2025 - 5557
FLEMING SUSIE MAE H ESTATE
PT S 1/2 SE 1/4 SE 1/4
S/T/R: 26/14/05 DEED BK/PG: 711/ 649
TAX: $98.74 FEES: $0.49
TOTAL: $99.23
------------------------
1404 190 0008000
Receipt # 2025 - 5589
FLOWERS FLORA
PT NE 1/4 NE 1/4
S/T/R: 19/14/06 DEED BK/PG: 737/ 267
TAX: $116.92 FEES: $0.58
TOTAL: $117.50
------------------------
1404 190 0012000
Receipt # 2025 - 5590
FLOWERS FLORA M
PT NE 1/4 NE 1/4
S/T/R: 19/14/06 DEED BK/PG: 871/ 229
TAX: $665.11 FEES: $3.33
TOTAL: $668.44
------------------------
0303 070 0001006
Receipt # 2025 - 5593
FLYNN JUSTIN R ETUX LYNDSEY A
PT SW 1/4 NE 1/4 & SE 1/4 E OF
CREEK
S/T/R: 7/16/07 DEED BK/PG: 867/ 416
TAX: $147.86 FEES: $0.74
TOTAL: $148.60
------------------------
1301 020 0006005
Receipt # 2025 - 5598
FONDREN HARVEY RAY
PT SW 1/4 NE 1/4
S/T/R: 2/14/07 DEED BK/PG: 503/ 224
TAX: $28.54 FEES: $0.14
TOTAL: $28.68
------------------------
1107 250 0006001
Receipt # 2025 - 5613
FORD RICHARD P JR
PT N 1/2 SE 1/4 SE 1/4 S OF RD
S/T/R: 25/14/09 DEED BK/PG: 597/ 106
TAX: $362.34 FEES: $1.81
TOTAL: $364.15
------------------------
1301 110 0022000
Receipt # 2025 - 5616
FORD SHARON ETAL
PT IN SE COR SW 1/4 SE 1/4
S/T/R: 11/14/07 DEED BK/PG: 735/ 422
TAX: $113.51 FEES: $0.57
TOTAL: $114.08
------------------------
1401 120 0012000
Receipt # 2025 - 5656
FOSTER LILLIE MAE ESTATE
PT S 1/2 SW 1/4 NE 1/4
S/T/R: 12/14/06 DEED BK/PG: 329/ 148
TAX: $31.28 FEES: $0.16
TOTAL: $31.44
------------------------
1304 171 0002000
Receipt # 2025 - 5665
FOSTER OTHO LEE JR ESTATE & LILLIE B EST
LOT IN E 1/2 NE 1/4
S/T/R: 17/14/07 DEED BK/PG: 186/ 38
TAX: $952.78 FEES: $4.76
TOTAL: $957.54
------------------------
0908 273 0002002
Receipt # 2025 - 5725
FOX CECIL & ROARK QUINN ANDREW
PT NE 1/4 SW 1/4
S/T/R: 27/15/08 DEED BK/PG: 905/ 365
TAX: $1,498.89 FEES: $7.49
TOTAL: $1,506.38
------------------------
1308 282 E 0022000
Receipt # 2025 - 5726
FOX CECIL A
LOT 1 BLK B
MAGNOLIA TERRACE SUB PT 1
S/T/R: 28/14/07 DEED BK/PG: 771/ 79
TAX: $1,375.40 FEES: $6.88
TOTAL: $1,382.28
------------------------
1508 330 0023003
Receipt # 2025 - 5748
FRANKLIN PEARLEAN ETAL
1.08 AC PT W 1/2 NE 1/4 NW 1/4
S/T/R: 33/14/05 DEED BK/PG: 805/ 375
TAX: $94.36 FEES: $0.47
TOTAL: $94.83
------------------------
1509 310 0010001
Receipt # 2025 - 5749
FRANKLIN PEARLEAN ETAL
PT SE 1/4 NE 1/4
S/T/R: 31/14/05 DEED BK/PG: 723/ 380
TAX: $10.63 FEES: $0.05
TOTAL: $10.68
------------------------
1509 320 0007004
Receipt # 2025 - 5750
FRANKLIN PEARLEAN ETAL
PT W 1/2 W 1/2 SW 1/4 NW 1/4
S/T/R: 32/14/05 DEED BK/PG: 723/ 380
TAX: $10.24 FEES: $0.05
TOTAL: $10.29
------------------------
1304 201 B 0057000
Receipt # 2025 - 5786
FRASIER VIRGINIA M BURDINE ETAL
LOT 90
JACKSON SUB
S/T/R: 20/14/07 DEED BK/PG: WB-YY/ 288
TAX: $122.34 FEES: $0.61
TOTAL: $122.95
------------------------
0203 060 0006000
Receipt # 2025 - 5787
FRAZIER BELINDA ETVIR SHANE
TR IN SW 1/4 SE 1/4
S/T/R: 6/16/08 DEED BK/PG: 831/ 219
TAX: $59.53 FEES: $0.30
TOTAL: $59.83
------------------------
0908 273 0005000
Receipt # 2025 - 5804
FRAZIER WILLIAM C
TRACT S/S HWY 12
S/T/R: 27/15/08 DEED BK/PG: 785/ 57
TAX: $2,177.06 FEES: $10.89
TOTAL: $2,187.95
------------------------
1807 250 0013000
Receipt # 2025 - 5812
FRAZURE MARTIN E ET UX LINDA L
PT SE 1/4 NE 1/4 & PT E 1/2
SE 1/4 N HWY
S/T/R: 25/13/05 DEED BK/PG: 347/ 182
TAX: $22.91 FEES: $0.11
TOTAL: $23.02
------------------------
1308 281 A 0068000
Receipt # 2025 - 5824
FUENTES LINDA C RODRIGUEZ
PT LOTS 4-5 BLK E
CHEROKEE HEIGHTS SUB PT 1
S/T/R: 28/14/07 DEED BK/PG: 865/ 183
TAX: $921.79 FEES: $4.61
TOTAL: $926.40
------------------------
1902 100 0008009
Receipt # 2025 - 5829
FULLER CHRISTOPHER E
1.38 AC IN SW 1/4 SE 1/4
S/T/R: 10/6/ DEED BK/PG: 911/ 574
TAX: $19.94 FEES: $0.10
TOTAL: $20.04
------------------------
1304 203 B 0024003
Receipt # 2025 - 5837
FULLER DEREK ETUX ALICIA
PT LOTS 141,143, & 159
KOSCIUSKO LAND CO INC
S/T/R: 20/14/07 DEED BK/PG: 923/ 135
TAX: $148.33 FEES: $0.74
TOTAL: $149.07
------------------------
1902 100 0008020
Receipt # 2025 - 5847
FULLER JIMMY
6.92 AC IN E 1/2 SE 1/4 S OF
RD
S/T/R: 10/13/06 DEED BK/PG: 913/ 155
TAX: $92.68 FEES: $0.46
TOTAL: $93.14
------------------------
1902 100 0008012
Receipt # 2025 - 5855
FULLER TABATHA JOY
1.38 AC IN SW 1/4 SE 1/4
S/T/R: 10/13/06 DEED BK/PG: 939/ 31
TAX: $19.94 FEES: $0.10
TOTAL: $20.04
------------------------
1304 203 B 0014000
Receipt # 2025 - 5874
GANT STEPHEN E
PT LOT 121
KOSCIUSKO LAND CO INC
S/T/R: 20/14/07 DEED BK/PG: 801/ 98
TAX: $470.27 FEES: $2.35
TOTAL: $472.62
------------------------
0404 170 0006001
Receipt # 2025 - 5875
GANT TIM ESTATE
PT N 1/2 SE 1/4 NE 1/4
S/T/R: 17/16/06 DEED BK/PG: 871/ 515
TAX: $347.81 FEES: $1.74
TOTAL: $349.55
------------------------
0104 180 0003002
Receipt # 2025 - 5944
GASTON DIANE
PT S 1/2 SE 1/4 NW 1/4
S/T/R: 18/16/09 DEED BK/PG: 463/ 105
TAX: $96.77 FEES: $0.48
TOTAL: $97.25
------------------------
1303 050 0017003
Receipt # 2025 - 5958
GAUGHF WENDELL(LE) MAYO ELIZABETH(REM)
2 AC PT E 1/2 SW 1/4 & PT
W 1/2 SE 1/4
S/T/R: 5/14/07 DEED BK/PG: 899/ 600
TAX: $81.92 FEES: $0.41
TOTAL: $82.33
------------------------
1305 214 C 0044000
Receipt # 2025 - 5967
GENTRY JUNIOR
PT LOTS 9-10 BLK C
PINEHILL SUB
S/T/R: 21/14/07 DEED BK/PG: 463/ 29
TAX: $83.07 FEES: $0.42
TOTAL: $83.49
------------------------
1305 214 C 0045000
Receipt # 2025 - 5968
GENTRY JUNIOR
PT LOTS 11-12 BLK C
PINEHILL SUB
S/T/R: 21/14/07 DEED BK/PG: 577/ 77
TAX: $83.07 FEES: $0.42
TOTAL: $83.49
------------------------
1305 151 0003002
Receipt # 2025 - 5974
GENTRY QUINTESSA M
4.85 AC PT N 1/2 NE 1/4
S/T/R: 15/14/07 DEED BK/PG: 847/ 262
TAX: $1,058.54 FEES: $5.29
TOTAL: $1,063.83
------------------------
2007 350 0004001
Receipt # 2025 - 5985
GERMANY DANNY L & JASON L
PT NW 1/4 W OF HWY
S/T/R: 35/13/07 DEED BK/PG: 775/ 436
TAX: $219.60 FEES: $1.10
TOTAL: $220.70
------------------------
1304 173 0005001
Receipt # 2025 - 5995
GIACHELLI GINA G ET AL
PT E 1/2 OUTSIDE CITY LIMITS
S/T/R: 17/14/07 DEED BK/PG: 913/ 625
TAX: $21.30 FEES: $0.11
TOTAL: $21.41
------------------------
2203 050 0005001
Receipt # 2025 - 5996
GIACHELLI GINA G ET AL
PT W 1/2 W 1/2 NW 1/4
S/T/R: 5/13/09 DEED BK/PG: 913/ 625
TAX: $46.61 FEES: $0.23
TOTAL: $46.84
------------------------
1304 201 B 0061000
Receipt # 2025 - 6002
GIBSON JOHN B & BLACKMON TERESA
N 1/2 LOT 21
SHANKS SUB
S/T/R: 20/14/07 DEED BK/PG: 705/ 179
TAX: $79.96 FEES: $0.40
TOTAL: $80.36
------------------------
1309 320 0009001
Receipt # 2025 - 6006
GIBSON KEVIN
10.1 AC IN SE 1/4 SW 1/4 & IN
SW 1/4 SE 1/4
S/T/R: 32/14/07 DEED BK/PG: 879/ 418
TAX: $118.31 FEES: $0.59
TOTAL: $118.90
------------------------
0803 070 0006000
Receipt # 2025 - 6028
GILES TOBIAS LAMAR
SW 1/4 SW 1/4 NW 1/4
S/T/R: 7/15/07 DEED BK/PG: 645/ 472
TAX: $25.93 FEES: $0.13
TOTAL: $26.06
------------------------
1305 211 D 0004000
Receipt # 2025 - 6086
GOINES DAVID
LOT 66
GREENACRE SUB
S/T/R: 21/14/07 DEED BK/PG: 935/ 18
TAX: $1,486.16 FEES: $7.43
TOTAL: $1,493.59
------------------------
1305 211 D 0005000
Receipt # 2025 - 6087
GOINES DAVID
LOT 67
GREENACRE SUB
S/T/R: 21/14/07 DEED BK/PG: 935/ 18
TAX: $897.49 FEES: $4.49
TOTAL: $901.98
------------------------
0406 130 0008001
Receipt # 2025 - 6138
GOSS MORRIS RUSSELL
A LOT IN SW 1/4 NW 1/4 NW 1/4
S/T/R: 13/16/06 DEED BK/PG: 783/ 169
TAX: $347.59 FEES: $1.74
TOTAL: $349.33
------------------------
1305 212 A 0003000
Receipt # 2025 - 6147
GOWAN AMY
PT LOTS 9 & 107
MERCER SUB
S/T/R: 21/14/07 DEED BK/PG: 883/ 512
TAX: $1,457.62 FEES: $7.29
TOTAL: $1,464.91
------------------------
1409 320 0004001
Receipt # 2025 - 6178
GOWAN TIMOTHY L(LE) GOWAN STEPHEN L(REM)
PT E 1/2 W 1/2 N OF HWY
S/T/R: 32/14/06 DEED BK/PG: 925/ 359
TAX: $2,568.69 FEES: $12.84
TOTAL: $2,581.53
------------------------
1307 350 0041000
Receipt # 2025 - 6254
GRAY STEVE
LOT IN SW 1/4 NW 1/4
S/T/R: 35/14/07 DEED BK/PG: 885/ 15
TAX: $354.86 FEES: $1.77
TOTAL: $356.63
------------------------
1507 260 0018001
Receipt # 2025 - 6261
GREATER NEW JERICHO M B CHURCH
1 AC SE COR W 1/2 SW 1/4
SW 1/4
S/T/R: 26/14/05
DEED BK/PG: 727/ 56
TAX: $30.52 FEES: $0.15
TOTAL: $30.67
------------------------
1308 281 A 0004000
Receipt # 2025 - 6288
GREENELAND INVESTMENTS LLC
LOT 40 BLK E
CHEROKEE HEIGHTS SUB #2
S/T/R: 28/14/07 DEED BK/PG: 939/ 237
TAX: $105.95 FEES: $0.53
TOTAL: $106.48
------------------------
1308 281 A 0007000
Receipt # 2025 - 6289
GREENELAND INVESTMENTS LLC
LOT 37 BLK E
CHEROKEE HEIGHTS SUB #2
S/T/R: 28/14/07 DEED BK/PG: 939/ 237
TAX: $105.95 FEES: $0.53
TOTAL: $106.48
------------------------
1308 281 A 0047000
Receipt # 2025 - 6290
GREENELAND INVESTMENTS LLC
LOT 20 BLK C
CHEROKEE HEIGHTS SUB PT 2
S/T/R: 28/14/07 DEED BK/PG: 939/ 237
TAX: $103.83 FEES: $0.52
TOTAL: $104.35
------------------------
1308 281 A 0050000
Receipt # 2025 - 6291
GREENELAND INVESTMENTS LLC
PT NE 1/4(REAR OF CHEROKEE HTS
SUBDIVISION)
HEIGHTS SUB*
S/T/R: 28/14/07 DEED BK/PG: 939/ 237
TAX: $868.81 FEES: $4.34
TOTAL: $873.15
------------------------
1308 281 A 0041000
Receipt # 2025 - 6300
GREENLAND INVESTMENTS LLC
LOT 26 BLK C
CHEROKEE HEIGHTS SUB #2
S/T/R: 28/14/07 DEED BK/PG: 939/ 237
TAX: $103.83 FEES: $0.52
TOTAL: $104.35
------------------------
0908 274 B 0015000
Receipt # 2025 - 6306
GREENLEE COMMUNITY ONE-STOP ORGANIZATION
LOT SE 1/4 SE 1/4
S/T/R: 27/15/08 DEED BK/PG: 491/ 473
TAX: $176.98 FEES: $0.88
TOTAL: $177.86
------------------------
1506 240 0008000
Receipt # 2025 - 6314
GREENWOOD ANTHONY
PT S 1/2 SW 1/4
S/T/R: 24/14/05 DEED BK/PG: 779/ 533
TAX: $178.94 FEES: $0.89
TOTAL: $179.83
------------------------
1801 120 0015000
Receipt # 2025 - 6335
GREER BETTIE JEAN(1/2 INT) EST STELLA 1/
TRACT IN E 1/2 SW 1/4 NE 1/4
S/T/R: 12/13/05 DEED BK/PG: 511/ 187
TAX: $85.66 FEES: $0.43
TOTAL: $86.09
------------------------
1508 344 0039000
Receipt # 2025 - 6413
GREER J W
LOT 74
HOLMES SUB
S/T/R: 34/14/05 DEED BK/PG: 643/ 520
TAX: $54.03 FEES: $0.27
TOTAL: $54.30
------------------------
1305 161 0022001
Receipt # 2025 - 6415
GREER JASMINE JANA'E
PT LOT 5 BLK BB
16 SEC LAND
S/T/R: 16/14/07 DEED BK/PG: 891/ 597
TAX: $561.83 FEES: $2.81
TOTAL: $564.64
------------------------
1801 120 0007002
Receipt # 2025 - 6425
GREER OLLIE ESTATE
PT SW 1/4 SW 1/4 NE 1/4
S/T/R: 12/13/05 DEED BK/PG: 269/ 212
TAX: $79.67 FEES: $0.40
TOTAL: $80.07
------------------------
2101 120 0002002
Receipt # 2025 - 6442
GREGORY ANNIE
PT W 1/2 NE 1/4 NE 1/4
S/T/R: 12/13/08 DEED BK/PG: 513/ 44
TAX: $38.03 FEES: $0.19
TOTAL: $38.22
------------------------
2006 230 0025000
Receipt # 2025 - 6459
GRIFFIN CLADIE LEE ESTATE
TRACT IN SE COR SE 1/4 SE 1/4
S/T/R: 23/13/07 DEED BK/PG: 253/ 243
TAX: $480.47 FEES: $2.40
TOTAL: $482.87
------------------------
1802 030 0008000
Receipt # 2025 - 6478
GRIFFIN KOREY
TRACT IN NE 1/4 SE 1/4
S/T/R: 3/13/05 DEED BK/PG: 911/ 205
TAX: $534.20 FEES: $2.67
TOTAL: $536.87
------------------------
1305 212 A 0039000
Receipt # 2025 - 6482
GRIFFIN MARIO
PT LOTS 79 & 80
MERCER SUB
S/T/R: 21/14/07 DEED BK/PG: 887/ 246
TAX: $634.30 FEES: $3.17
TOTAL: $637.47
------------------------
1304 191 0017000
Receipt # 2025 - 6489
GRIFFIN MICHAEL J ET UX CIERRA V
LOT IN SE 1/4 NE 1/4
S/T/R: 19/14/07 DEED BK/PG: 817/ 239
TAX: $559.51 FEES: $2.80
TOTAL: $562.31
------------------------
0401 110 0004000
Receipt # 2025 - 6490
GRIFFIN MIKE & KEITH
NE 1/4 SW 1/4
S/T/R: 11/16/06 DEED BK/PG: 651/ 170
TAX: $107.06 FEES: $0.54
TOTAL: $107.60
------------------------
2102 040 0008003
Receipt # 2025 - 6506
GUARANTEED INVESTMENTS LLC
S 1/2 SE 1/4 & PT N 1/2 SE 1/4
S/T/R: 4/13/08 DEED BK/PG: 871/ 288
TAX: $740.47 FEES: $3.70
TOTAL: $744.17
------------------------
1507 250 0011014
Receipt # 2025 - 6533
GUMBS MAMY ESTATE
PT SW 1/4 NW 1/4
S/T/R: 25/14/05 DEED BK/PG: 759/ 9
TAX: $202.54 FEES: $1.01
TOTAL: $203.55
------------------------
1501 120 0003000
Receipt # 2025 - 6548
GUYTON JAMES & JOSEPH
PT SE 1/4 SW 1/4 NW 1/4
S/T/R: 12/14/05 DEED BK/PG: WB-ZZ/ 569
TAX: $2.63 FEES: $0.01
TOTAL: $2.64
------------------------
1906 140 0020000
Receipt # 2025 - 6600
HALE LARRY ETUX SUSIE
TRACT SW 1/4 NW 1/4
S/T/R: 14/13/06 DEED BK/PG: 901/ 617
TAX: $114.87 FEES: $0.57
TOTAL: $115.44
------------------------
1308 282 E 0046001
Receipt # 2025 - 6609
HALL DONNA M
1.7 AC E OF DITCH PT W 1/2 SW
1/4
S/T/R: 28/14/07 DEED BK/PG: 737/ 513
TAX: $180.12 FEES: $0.90
TOTAL: $181.02
------------------------
1308 282 E 0046000
Receipt # 2025 - 6611
HALL DONNA MARIE
LOT 8 BLK 1
WEATHERLY SUB
S/T/R: 28/14/07 DEED BK/PG: 727/ 540
TAX: $127.00 FEES: $0.64
TOTAL: $127.64
------------------------
1305 151 0003000
Receipt # 2025 - 6612
HALL ETTA PULLUM EST ETAL
PT N 1/2 NE 1/4
S/T/R: 15/14/07 DEED BK/PG: 665/ 528
TAX: $121.30 FEES: $0.61
TOTAL: $121.91
------------------------
1301 120 0023000
Receipt # 2025 - 6621
HAMBLIN CLARA
TRACT IN NW 1/4 SW 1/4
S OF OLD RD
S/T/R: 12/14/07 DEED BK/PG: 317/ 71
TAX: $94.52 FEES: $0.47
TOTAL: $94.99
------------------------
0106 142 C 0021000
Receipt # 2025 - 6632
HAMMETT MELODY PHILYAW
LOT 2 BLK C
TALL PINES LAKE ESTATES
S/T/R: 14/16/09 DEED BK/PG: 857/ 471
TAX: $24.42 FEES: $0.12
TOTAL: $24.54
------------------------
0906 140 0005000
Receipt # 2025 - 6633
HAMMETT MELODY PHILYAW
ALL THAT PT W 1/2 SE 1/4 S & W
OF COLE CREEK
S/T/R: 14/15/08 DEED BK/PG: 857/ 471
TAX: $69.98 FEES: $0.35
TOTAL: $70.33
------------------------
0906 230 0004000
Receipt # 2025 - 6634
HAMMETT MELODY PHILYAW
NW 1/4 NE 1/4 W HWY 12 &
NE 1/4 NW 1/4 & E 1/2 NW 1/4
NW 1/4
S/T/R: 23/15/08 DEED BK/PG: 857/ 471
TAX: $513.88 FEES: $2.57
TOTAL: $516.45
------------------------
0908 274 A 0047000
Receipt # 2025 - 6635
HAMMETT MELODY PHILYAW
LOT 14 BLK D
JOHNSON ADDITION
S/T/R: 27/15/08 DEED BK/PG: 857/ 471
TAX: $39.67 FEES: $0.20
TOTAL: $39.87
------------------------
2003 050 0018000
Receipt # 2025 - 6636
HAMMETT MELODY PHILYAW
TRACT IN NW 1/4 NW 1/4 W HWY
43
S/T/R: 5/13/07 DEED BK/PG: 857/ 471
TAX: $348.22 FEES: $1.74
TOTAL: $349.96
------------------------
1309 292 0017000
Receipt # 2025 - 6674
HANNA AUDREY NEAL *LIFE EST*
SE 1/4 SE 1/4 NW 1/4 & PT
NE 1/4 SE 1/4 NW 1/4
S/T/R: 29/14/07 DEED BK/PG: 661/ 605
TAX: $87.12 FEES: $0.44
TOTAL: $87.56
------------------------
1306 140 0025009
Receipt # 2025 - 6675
HANNA MARY ANN ESTATE
1.11 AC PT N 1/2 NW 1/4 NW 1/4
S/T/R: 14/14/07 DEED BK/PG: 773/ 442
TAX: $17.02 FEES: $0.09
TOTAL: $17.11
------------------------
1306 140 0026000
Receipt # 2025 - 6676
HANNA MARY ANN ESTATE
LOT N/E NW 1/4 NW 1/4
S/T/R: 14/14/07 DEED BK/PG: 791/ 320
TAX: $35.70 FEES: $0.18
TOTAL: $35.88
------------------------
0108 270 0003000
Receipt # 2025 - 6685
HANNAH NASHUEL ET UX ERIE BELL
NW 1/4 SE 1/4 N & E OF RDS
S/T/R: 27/16/09 DEED BK/PG: 202/ 63
TAX: $622.89 FEES: $3.11
TOTAL: $626.00
------------------------
1807 250 0005001
Receipt # 2025 - 6719
HARMAN JODY SIMPSON
PT SW 1/4 NW 1/4
S/T/R: 25/13/05 DEED BK/PG: 885/ 461
TAX: $712.31 FEES: $3.56
TOTAL: $715.87
------------------------
1807 260 0003003
Receipt # 2025 - 6720
HARMAN JODY SIMPSON
PT SE 1/4 NE 1/4
S/T/R: 26/13/05 DEED BK/PG: 885/ 461
TAX: $8.46 FEES: $0.04
TOTAL: $8.50
------------------------
1305 214 D 0035000
Receipt # 2025 - 6740
HARMON CLARENCE ETUX SHONA
LOTS 6-7-8-9
PINEHILL ADDN #2
S/T/R: 21/14/07 DEED BK/PG: 863/ 583
TAX: $451.05 FEES: $2.26
TOTAL: $453.31
------------------------
1507 350 0002000
Receipt # 2025 - 6756
HARMON JIMMY
PT NE 1/4 NE 1/4
S/T/R: 35/14/05 DEED BK/PG: 689/ 75
TAX: $89.22 FEES: $0.45
TOTAL: $89.67
------------------------
1801 020 0006000
Receipt # 2025 - 6764
HARMON LEE J ET UX FANCY MAE
TRACT IN NW 1/4 SW 1/4
S/T/R: 2/13/05 DEED BK/PG: 359/ 553
TAX: $58.92 FEES: $0.29
TOTAL: $59.21
------------------------
1905 210 0012015
Receipt # 2025 - 6777
HARMON NOVELLE ESTATE
0.75 N OF RD PT W 1/2 SE 1/4
S/T/R: 21/13/06 DEED BK/PG: 689/ 162
TAX: $80.57 FEES: $0.40
TOTAL: $80.97
------------------------
1305 164 B 0013000
Receipt # 2025 - 6785
HARMON PERCY EST & LELER EST
PT LOT 10 BLK DD
16 SEC LAND
S/T/R: 16/14/07 DEED BK/PG: 192/ 148
TAX: $515.64 FEES: $2.58
TOTAL: $518.22
------------------------
1906 140 0024001
Receipt # 2025 - 6792
HARMON ROSCO ETAL
PT SW 1/4 NW 1/4 S & W OF HWY
S/T/R: 14/13/06 DEED BK/PG: 607/ 225
TAX: $279.27 FEES: $1.40
TOTAL: $280.67
------------------------
1309 294 0030000
Receipt # 2025 - 6796
HARMON TALISA & RIMMER PAUL
PT IN SW COR NE 1/4 SE 1/4 &
PT IN NW COR SE 1/4 SE 1/4
S/T/R: 29/14/07 DEED BK/PG: 671/ 99
TAX: $227.16 FEES: $1.14
TOTAL: $228.30
------------------------
1305 214 B 0013000
Receipt # 2025 - 6818
HARRIS DERRICK KENNIE
LOTS 41 & 27 BLK 2
DOTY SUB
S/T/R: 21/14/07 DEED BK/PG: 919/ 17
TAX: $244.96 FEES: $1.22
TOTAL: $246.18
------------------------
1305 214 B 0028000
Receipt # 2025 - 6819
HARRIS DERRICK KENNIE
LOTS 28-29 BLK 2
DOTY SUB
S/T/R: 21/14/07 DEED BK/PG: 909/ 105
TAX: $152.57 FEES: $0.76
TOTAL: $153.33
------------------------
2106 130 0003001
Receipt # 2025 - 6904
HAWTHORNE HAYDEN
PT W 1/2 NW 1/4 NE 1/4
S/T/R: 13/13/08 DEED BK/PG: 937/ 517
TAX: $667.86 FEES: $3.34
TOTAL: $671.20
------------------------
1901 110 0009004
Receipt # 2025 - 6938
HAYMER ANGENETTE
1 AC IN SE 1/4 SW 1/4 E OF RD
S/T/R: 11/13/06 DEED BK/PG: 887/ 325
TAX: $128.92 FEES: $0.64
TOTAL: $129.56
------------------------
1209 310 0047005
Receipt # 2025 - 6959
HAZLETT MONICA
PT SW 1/4 NW 1/4 N OF RD
S/T/R: 31/14/08 DEED BK/PG: WBUU/ 442
TAX: $100.93 FEES: $0.50
TOTAL: $101.43
------------------------
1305 211 B 0013000
Receipt # 2025 - 6962
HAZLEY VIROLEAN & FERGUSON SHERRY
LOT 8 & PT LOT 7 BLK 1
SUNRISE ADDN
S/T/R: 21/14/07 DEED BK/PG: 765/ 635
TAX: $831.61 FEES: $4.16
TOTAL: $835.77
------------------------
0404 170 0004007
Receipt # 2025 - 6986
HEDGEPETH JAMES R ETUX CARLA
PT S 1/2 S 1/2 & STRIP PT
N 1/2 SW 1/4
S/T/R: 17/16/06 DEED BK/PG: 927/ 332
TAX: $125.37 FEES: $0.63
TOTAL: $126.00
------------------------
2205 160 0010000
Receipt # 2025 - 6987
HEGWOOD GROVER HORACE EST
TRACT IN S 1/2 SE 1/4 SW 1/4
E RD
S/T/R: 16/13/09 DEED BK/PG: LB-13/ 406
TAX: $153.61 FEES: $0.77
TOTAL: $154.38
------------------------
1304 190 0017000
Receipt # 2025 - 6993
HELPING HANDS MINISTRIES OF ATTALA COUNT
PT IN SE 1/4 SW 1/4 & PT IN
SW 1/4 SE 1/4
S/T/R: 19/14/07 DEED BK/PG: 859/ 460
TAX: $68.67 FEES: $0.34
TOTAL: $69.01
------------------------
1308 282 A 0025000
Receipt # 2025 - 7001
HENDERSON JERRY
LOT 4 BLK 2
MILLER SUB
S/T/R: 28/14/07 DEED BK/PG: 865/ 572
TAX: $242.14 FEES: $1.21
TOTAL: $243.35
------------------------
1305 214 D 0011000
Receipt # 2025 - 7063
HENNING CHERYL R
LOTS 4 5 & 6 & PT LOTS 1 2 & 3
BLK 5 LOT 10 & PT LOTS 3 6 & 7
BLK 4 COLLEGE ADD'N
S/T/R: 21/14/07 DEED BK/PG: 609/ 200
TAX: $186.48 FEES: $0.93
TOTAL: $187.41
------------------------
0206 130 0003000
Receipt # 2025 - 7089
HERRING ROBERT S ET UX CATHERINE W TRUST
LOT IN SW COR NW 1/4 SW 1/4
S/T/R: 13/16/08 DEED BK/PG: 755/ 551
TAX: $1.58 FEES: $0.01
TOTAL: $1.59
------------------------
1305 164 A 0027012
Receipt # 2025 - 7141
HIGGINS ELLA MAE & JUSTIN
LOT 12 BLK A
HILLVIEW SUBDIV PT 2
S/T/R: 16/14/07 DEED BK/PG: 777/ 50
TAX: $490.92 FEES: $2.45
TOTAL: $493.37
------------------------
1305 214 C 0035000
Receipt # 2025 - 7144
HIGH SIERRA TAX SALE PROP LLC
PT LOTS 15-16 BLK B
PINEHILL SUB
S/T/R: 21/14/07 DEED BK/PG: 733/ 465
TAX: $27.12 FEES: $0.14
TOTAL: $27.26
------------------------
1305 212 E 0006000
Receipt # 2025 - 7153
HILL CHARLES PATRICK ETUX TINA THOMPSON
PT LOTS 4 5 6 & 7
MERCER
S/T/R: 21/14/07 DEED BK/PG: 927/ 223
TAX: $5,001.95 FEES: $25.01
TOTAL: $5,026.96
------------------------
1305 214 A 0041000
Receipt # 2025 - 7158
HILL DOROTHY E ET VIR BOBBIE E
LOTS 11-14-15 & PT LOT 10
BLK 2 COLLEGE SUB
S/T/R: 21/14/07 DEED BK/PG: 571/ 514
TAX: $179.27 FEES: $0.90
TOTAL: $180.17
------------------------
1305 163 A 0001000
Receipt # 2025 - 7163
HILL FREDDIE ETUX STEPHANIE
PT LOTS 9 & 11 BLK BB
16TH SECTION LAND
S/T/R: 16/14/07 DEED BK/PG: 845/ 520
TAX: $1,717.56 FEES: $8.59
TOTAL: $1,726.15
------------------------
0601 120 0012001
Receipt # 2025 - 7172
HILL KATRINA REANETE
PT NW 1/4 SW 1/4 N OF HWY
S/T/R: 12/15/05 DEED BK/PG: 795/ 203
TAX: $107.43 FEES: $0.54
TOTAL: $107.97
------------------------
2306 130 0002000
Receipt # 2025 - 7205
HINES BILLY J ETUX SHEILA W
NE 1/4 SE 1/4
S/T/R: 13/12/05 DEED BK/PG: 645/ 18
TAX: $103.80 FEES: $0.52
TOTAL: $104.32
------------------------
1008 270 0003000
Receipt # 2025 - 7237
HODGES BRANDON
PT S 1/2 NE 1/4 W OF HWY 411
S/T/R: 27/15/09 DEED BK/PG: 839/ 295
TAX: $3,702.12 FEES: $18.51
TOTAL: $3,720.63
------------------------
1008 270 0003002
Receipt # 2025 - 7238
HODGES BRANDON ETUX LACY RAE
1 AC W OF RD PT E 1/2 SE 1/4
NE 1/4
S/T/R: 27/15/09 DEED BK/PG: 779/ 286
TAX: $554.32 FEES: $2.77
TOTAL: $557.09
------------------------
0106 142 B 0011000
Receipt # 2025 - 7248
HODGES JIMMY LEE
LOT 11 BLK B
TALL PINES LAKE ESTATES
S/T/R: 14/16/09 DEED BK/PG: 409/ 575
TAX: $19.84 FEES: $0.10
TOTAL: $19.94
------------------------
1304 194 0009000
Receipt # 2025 - 7255
HODGES ROCK SOLID LAND SERVICES LLC
PT KOSCIUSKO LAND CO INC
S/T/R: 19/14/07 DEED BK/PG: 925/ 255
TAX: $1,412.42 FEES: $7.06
TOTAL: $1,419.48
------------------------
1304 194 0011000
Receipt # 2025 - 7256
HODGES ROCK SOLID LAND SERVICES LLC
LOT IN N 1/2 SE 1/4
S/T/R: 19/14/07 DEED BK/PG: 917/ 596
TAX: $8,697.57 FEES: $43.49
TOTAL: $8,741.06
------------------------
1507 260 0024009
Receipt # 2025 - 7272
HODGSON MARGARET
0.75 AC PT S 1/2 SE 1/4 SW 1/4
S/T/R: 26/14/05 DEED BK/PG: 763/ 355
TAX: $21.36 FEES: $0.11
TOTAL: $21.47
------------------------
2404 170 0008000
Receipt # 2025 - 7278
HOGUE GRETA
TRACT IN THE SW 1/4 SE 1/4
E OF RD
S/T/R: 17/12/04 DEED BK/PG: 755/ 585
TAX: $792.58 FEES: $3.96
TOTAL: $796.54
------------------------
2404 170 0009000
Receipt # 2025 - 7279
HOGUE GRETA (1/3 INT) ETAL
PT W 1/2 SE 1/4
S/T/R: 17/12/04 DEED BK/PG: 933/ 549
TAX: $87.34 FEES: $0.44
TOTAL: $87.78
------------------------
1305 223 A 0004000
Receipt # 2025 - 7396
HORN DEBRA RUSSELL
LOT 11 & S 1/2 LOT 10 BLK H
HIGHLAND PARK REV
S/T/R: 22/14/07 DEED BK/PG: 887/ 547
TAX: $645.46 FEES: $3.23
TOTAL: $648.69
------------------------
0701 110 0014000
Receipt # 2025 - 7399
HORNE BRYAN M ETUX CHRISTIAN M
NW 1/4 SW 1/4 W RD & PT SW 1/4
SW 1/4 W RD
S/T/R: 11/15/06 DEED BK/PG: 857/ 397
TAX: $115.63 FEES: $0.58
TOTAL: $116.21
------------------------
0702 100 0022000
Receipt # 2025 - 7400
HORNE BRYAN M ETUX CHRISTIAN M
PT SE 1/4 E RD
S/T/R: 10/15/06 DEED BK/PG: 857/ 397
TAX: $216.32 FEES: $1.08
TOTAL: $217.40
------------------------
1309 293 0010003
Receipt # 2025 - 7412
HORNE JOEL GUARDIAN OF KELLEY J HALDERMA
PT SE 1/4 SW 1/4 S OF RD
S/T/R: 29/14/07 DEED BK/PG: 813/ 603
TAX: $164.74 FEES: $0.82
TOTAL: $165.56
------------------------
2205 210 0009000
Receipt # 2025 - 7421
HORNE ROBERT JAMES ESTATE
52 X 105 LOT NE CORN NE 1/4
NW 1/4
S/T/R: 21/13/09 DEED BK/PG: /
TAX: $7.63 FEES: $0.04
TOTAL: $7.67
------------------------
1304 201 A 0025004
Receipt # 2025 - 7456
HOUSE OF SAMSON INC
LOTS 43-45,82 & PT LOTS 46,80,
81,83-85,88 S A JACKSON ATKINS
S/T/R: 20/14/07 DEED BK/PG: 919/ 366
TAX: $8,113.84 FEES: $40.57
TOTAL: $8,154.41
------------------------
1305 212 E 0030000
Receipt # 2025 - 7459
HOUSTON HEATHER JEANNE
PT LOT 192
MERCER SUB
S/T/R: 21/14/07 DEED BK/PG: 913/ 528
TAX: $10.60 FEES: $0.05
TOTAL: $10.65
------------------------
0302 090 0003000
Receipt # 2025 - 7475
HOWARD PHILLIP S ETUX CRYSTAL MARIE
PT N OF VAIDEN & FC RD IN
NW 1/4 NW 1/4
S/T/R: 9/16/07 DEED BK/PG: 795/ 522
TAX: $284.20 FEES: $1.42
TOTAL: $285.62
------------------------
0405 160 0003002
Receipt # 2025 - 7479
HOWELL BERDIE JEAN
2.2 AC IN N 1/2 NW 1/4 NE 1/4
S OF RD
S/T/R: 16/16/06 DEED BK/PG: LB-14/ 172
TAX: $266.33 FEES: $1.33
TOTAL: $267.66
------------------------
0104 170 0006002
Receipt # 2025 - 7499
HUBBERT HARRIS LEE
PT SW 1/4 NW 1/4
S/T/R: 17/16/09 DEED BK/PG: 511/ 579
TAX: $61.04 FEES: $0.31
TOTAL: $61.35
------------------------
1305 214 C 0090000
Receipt # 2025 - 7538
HUFFMAN BROOKLYNN B & PAMMARA
PT LOT 336
MERCER
S/T/R: 21/14/07 DEED BK/PG: 727/ 36
TAX: $698.30 FEES: $3.49
TOTAL: $701.79
------------------------
1205 210 0010001
Receipt # 2025 - 7553
HUFFMAN STEPHEN P ET UX SANDRA
PT SE 1/4 SE 1/4 SW 1/4
S/T/R: 21/14/08 DEED BK/PG: 771/ 24
TAX: $379.72 FEES: $1.90
TOTAL: $381.62
------------------------
2006 240 0019000
Receipt # 2025 - 7560
HUGHES CHRISTOPHER KARL
TRACT IN NW 1/4 SE 1/4
S/T/R: 24/13/07 DEED BK/PG: 937/ 65
TAX: $477.52 FEES: $2.39
TOTAL: $479.91
------------------------
2101 020 0001000
Receipt # 2025 - 7608
HULL JAMES GREGORY
N 1/2 NE 1/4 & NE 1/4 NW 1/4
S/T/R: 2/13/08 DEED BK/PG: 901/ 149
TAX: $334.40 FEES: $1.67
TOTAL: $336.07
------------------------
2002 030 0039000
Receipt # 2025 - 7648
HUNT VINCENT E
LOT NW 1/4 SE 1/4
S/T/R: 3/13/07 DEED BK/PG: 901/ 586
TAX: $34.66 FEES: $0.17
TOTAL: $34.83
------------------------
1309 300 0021000
Receipt # 2025 - 7649
HUNT VINCENT E ETAL
TRACT IN NE COR SE 1/4
NW 1/4 SE 1/4
S/T/R: 30/14/07 DEED BK/PG: 745/ 252
TAX: $269.40 FEES: $1.35
TOTAL: $270.75
------------------------
1305 153 0048000
Receipt # 2025 - 7671
HUTCHINSON DAVID W
LOT 11
COLONIAL HEIGHTS SUB
S/T/R: 15/14/07 DEED BK/PG: 705/ 288
TAX: $524.04 FEES: $2.62
TOTAL: $526.66
------------------------
1304 190 0037001
Receipt # 2025 - 7705
HUTCHISON GARY WAYNE ESTATE
LOT IN SW 1/4 SE 1/4 N OF
APONAUG RD
S/T/R: 19/14/07 DEED BK/PG: 701/ 423
TAX: $184.94 FEES: $0.92
TOTAL: $185.86
------------------------
1309 293 0010002
Receipt # 2025 - 7713
HUTCHISON GREGORY
LOT IN SE 1/4 SW 1/4 S OF RD
S/T/R: 29/14/07 DEED BK/PG: 925/ 61
TAX: $123.35 FEES: $0.62
TOTAL: $123.97
------------------------
1008 340 0003000
Receipt # 2025 - 7714
HUTCHISON JAMEY G
TRACT IN NE COR W 1/2 SE 1/4
NW 1/4
S/T/R: 34/15/09 DEED BK/PG: 811/ 609
TAX: $120.55 FEES: $0.60
TOTAL: $121.15
------------------------
0908 342 B 0013000
Receipt # 2025 - 7764
IRWIN DORIS ESTATE
PT LOTS 6-7-11
PLYLER & RAY SUB
S/T/R: 34/15/08 DEED BK/PG: 779/ 547
TAX: $551.92 FEES: $2.76
TOTAL: $554.68
------------------------
1304 203 A 0029000
Receipt # 2025 - 7774
IVEY JOY G ESTATE
PT LOT 116
KOSCIUSKO LAND CO INC
S/T/R: 20/14/07 DEED BK/PG: 269/ 98
TAX: $1,268.32 FEES: $6.34
TOTAL: $1,274.66
------------------------
1305 214 D 0014001
Receipt # 2025 - 7814
JACKSON BOBBIE J ESTATE
PT LOT 347
MERCER SUB
S/T/R: 21/14/07 DEED BK/PG: 413/ 66
TAX: $1,675.60 FEES: $8.38
TOTAL: $1,683.98
------------------------
1309 292 0030000
Receipt # 2025 - 7848
JAMES CAROLYN ESTATE
LOT NW 1/4 NW 1/4 S OF HWY 12
BUS RT
S/T/R: 29/14/07 DEED BK/PG: 583/ 193
TAX: $158.93 FEES: $0.79
TOTAL: $159.72
------------------------
2105 160 000100H
Receipt # 2025 - 7860
JAMIE PETTIT HUNTING CLUB
PT SEC
*HUNTING & FISHING LEASE*
S/T/R: 16/13/08 DEED BK/PG: LB13/ 646
TAX: $823.88 FEES: $4.12
TOTAL: $828.00
------------------------
1308 282 C 0031000
Receipt # 2025 - 7869
JAMISON DOROTHY
LOT 3 BLK 2
WEATHERLY SUB
S/T/R: 28/14/07 DEED BK/PG: WB-ZZ/ 361
TAX: $856.52 FEES: $4.28
TOTAL: $860.80
------------------------
1305 214 A 0010000
Receipt # 2025 - 7898
JAMISON LULA PEARL ESTATE
LOTS 7 & 10 BLK 1
COLLEGE SUB
S/T/R: 21/14/07 DEED BK/PG: 257/ 85
TAX: $377.76 FEES: $1.89
TOTAL: $379.65
------------------------
1305 214 A 0011000
Receipt # 2025 - 7899
JAMISON LULA PEARL ESTATE
LOT 11 BLK 1
COLLEGE SUB
S/T/R: 21/14/07 DEED BK/PG: 661/ 641
TAX: $85.61 FEES: $0.43
TOTAL: $86.04
------------------------
1305 214 C 0040000
Receipt # 2025 - 7910
JAMISON ROBERT E
LOT 5 BLK C
PINEHILL SUB
S/T/R: 21/14/07 DEED BK/PG: 933/ 7
TAX: $58.20 FEES: $0.29
TOTAL: $58.49
------------------------
2007 350 0007002
Receipt # 2025 - 7922
JARUGUMALLE VASANTASENA
.16 AC LOT IN S 1/2 SW 1/4
S/T/R: 35/13/07 DEED BK/PG: 889/ 495
TAX: $609.87 FEES: $3.05
TOTAL: $612.92
------------------------
1305 163 E 0016000
Receipt # 2025 - 7925
JAZZY PIES LLC
LOT 12 BLK S
16 SEC LAND
S/T/R: 16/14/07 DEED BK/PG: LB-14/ 176
TAX: $509.28 FEES: $2.55
TOTAL: $511.83
------------------------
1305 164 B 0018002
Receipt # 2025 - 7926
JAZZY PIES LLC
PT LOT 1 BLK U
16TH SEC LAND
S/T/R: 16/14/07 DEED BK/PG: LB-14/ 176
TAX: $521.57 FEES: $2.61
TOTAL: $524.18
------------------------
1305 212 D 0003000
Receipt # 2025 - 7956
JENKINS DANIEL P
PT LOT 186
MERCER
S/T/R: 21/14/07 DEED BK/PG: 799/ 696
TAX: $832.22 FEES: $4.16
TOTAL: $836.38
------------------------
1909 290 0010000
Receipt # 2025 - 7973
JENKINS RICHARD EST
S 1/2 NW 1/4 LESS TRACT W S &
PT NE 1/4 SW 1/4 LESS HWY
S/T/R: 29/13/06 DEED BK/PG: 825/ 369
TAX: $177.46 FEES: $0.89
TOTAL: $178.35
------------------------
1305 214 C 0002001
Receipt # 2025 - 7979
JENKINS VAKNECIA S
LOT 13 & S 1/2 LOT 14
PINEHILL ADDN #2
S/T/R: 21/14/07 DEED BK/PG: 899/ 402
TAX: $72.61 FEES: $0.36
TOTAL: $72.97
------------------------
1302 040 0025000
Receipt # 2025 - 7991
JERNIGAN WILLIAM
TRACT SE 1/4 SE 1/4 E RD
S/T/R: 4/14/07 DEED BK/PG: 903/ 328
TAX: $78.86 FEES: $0.39
TOTAL: $79.25
------------------------
1302 030 0022001
Receipt # 2025 - 7993
JERNIGAN WILLIAM D ETUX BRANDY M
PT SW 1/4 SW 1/4
S/T/R: 3/14/07 DEED BK/PG: 783/ 632
TAX: $39.65 FEES: $0.20
TOTAL: $39.85
------------------------
1309 301 0002000
Receipt # 2025 - 7994
JERNIGAN WILLIAM ETUX BRANDY
LOT NE 1/4 NE 1/4 ON N/S HWY
12
S/T/R: 30/14/07 DEED BK/PG: 835/ 138
TAX: $1,033.25 FEES: $5.17
TOTAL: $1,038.42
------------------------
1304 201 B 0077000
Receipt # 2025 - 8014
JOBE SANDRA
LOT 3
J D SHANKS SUB
S/T/R: 20/14/07 DEED BK/PG: 759/ 527
TAX: $82.64 FEES: $0.41
TOTAL: $83.05
------------------------
1307 350 0010008
Receipt # 2025 - 8034
JOHNSON AUBREY J III ETUX ALLISON
PT E 1/2 NW 1/4
S/T/R: 35/14/07 DEED BK/PG: 867/ 131
TAX: $1,972.42 FEES: $9.86
TOTAL: $1,982.28
------------------------
1205 220 0008000
Receipt # 2025 - 8050
JOHNSON ELBERT F III & MCCLAIN CARLEY R
PT SW 1/4 SW 1/4 S OF RD
S/T/R: 22/14/08 DEED BK/PG: 855/ 296
TAX: $479.29 FEES: $2.40
TOTAL: $481.69
------------------------
2002 030 0021002
Receipt # 2025 - 8059
JOHNSON GEORGE ALLEN ESTATE
LOT IN NW 1/4 NW 1/4 SE 1/4
S/T/R: 3/13/07 DEED BK/PG: 519/ 100
TAX: $202.48 FEES: $1.01
TOTAL: $203.49
------------------------
2002 030 0030000
Receipt # 2025 - 8060
JOHNSON GEORGE ESTATE
LOT N 1/2 NW 1/4 SE 1/4
S/T/R: 3/13/07 DEED BK/PG: 789/ 581
TAX: $80.34 FEES: $0.40
TOTAL: $80.74
------------------------
1109 310 0004000
Receipt # 2025 - 8063
JOHNSON HARRIET BUCHANAN ET AL
S 1/2 S 1/2 NW 1/4 & N 1/2
SW 1/4 & NW 1/4 SE 1/4
S/T/R: 31/14/09 DEED BK/PG: 727/ 163
TAX: $103.70 FEES: $0.52
TOTAL: $104.22
------------------------
1305 211 A 0035000
Receipt # 2025 - 8073
JOHNSON JESSICA P
LOT 16 BLK 2
SUNRISE ADDN 2
S/T/R: 21/14/07 DEED BK/PG: 755/ 270
TAX: $417.14 FEES: $2.09
TOTAL: $419.23
------------------------
1301 020 0009000
Receipt # 2025 - 8078
JOHNSON JOHNNIE DEAN ESTATE
TRACT SE 1/4 NW 1/4
S/T/R: 2/14/07 DEED BK/PG: 281/ 505
TAX: $78.77 FEES: $0.39
TOTAL: $79.16
------------------------
1308 281 A 0042000
Receipt # 2025 - 8085
JOHNSON KENNETH
LOT 25 BLK C
CHEROKEE HEIGHTS SUB #2
S/T/R: 28/14/07 DEED BK/PG: 729/ 125
TAX: $580.28 FEES: $2.90
TOTAL: $583.18
------------------------
1008 340 0008003
Receipt # 2025 - 8088
JOHNSON KIPTON
PT SE 1/4 SW 1/4
S/T/R: 34/15/09 DEED BK/PG: 937/ 270
TAX: $48.69 FEES: $0.24
TOTAL: $48.93
------------------------
0908 274 B 0022000
Receipt # 2025 - 8089
JOHNSON LANELLE TURNBOW
LOT SE 1/4 SE 1/4
S/T/R: 27/15/08 DEED BK/PG: 529/ 530
TAX: $41.48 FEES: $0.21
TOTAL: $41.69
------------------------
1301 020 0012003
Receipt # 2025 - 8104
JOHNSON MABLE *EST*
PT OF SE 1/4 NW 1/4 SOUTH OF
NATCHEZ TRACE ROAD
S/T/R: 2/14/07 DEED BK/PG: 653/ 126
TAX: $143.35 FEES: $0.72
TOTAL: $144.07
------------------------
1802 090 0005000
Receipt # 2025 - 8105
JOHNSON MARGARET ESTATE ET AL
TRACT S 1/2 NW 1/4
S/T/R: 9/13/05 DEED BK/PG: 601/ 146
TAX: $350.56 FEES: $1.75
TOTAL: $352.31
------------------------
0908 341 A 0028000
Receipt # 2025 - 8108
JOHNSON MICHAEL ETUX RHONDA ETAL
TRACT IN SW 1/4 NE 1/4
S/T/R: 34/15/08 DEED BK/PG: 923/ 175
TAX: $296.23 FEES: $1.48
TOTAL: $297.71
------------------------
0203 070 0002003
Receipt # 2025 - 8126
JOHNSTON BRENDA G & JARRETT VICKIE J
PT W 1/2 NE 1/4 NE 1/4 & PT
SE 1/4 NE 1/4 N & E OF RD
S/T/R: 7/16/08 DEED BK/PG: 555/ 43
TAX: $121.55 FEES: $0.61
TOTAL: $122.16
------------------------
0302 040 0004000
Receipt # 2025 - 8142
JOLLY TIMOTHY SCOTT
NW 1/4 NW 1/4 W OF RD
S/T/R: 4/16/07 DEED BK/PG: 573/ 49
TAX: $220.40 FEES: $1.10
TOTAL: $221.50
------------------------
1305 161 0016001
Receipt # 2025 - 8146
JONES AUDREY R
PT BLK EE
16 SEC LAND
S/T/R: 16/14/07 DEED BK/PG: 541/ 111
TAX: $127.14 FEES: $0.64
TOTAL: $127.78
------------------------
1806 130 0010000
Receipt # 2025 - 8156
JONES BRADY C
TRACT IN SE 1/4 SE 1/4
S/T/R: 13/13/05 DEED BK/PG: 883/ 462
TAX: $663.18 FEES: $3.32
TOTAL: $666.50
------------------------
1803 060 0010001
Receipt # 2025 - 8166
JONES CHARLES E
PT W 1/2 E 1/2 SE 1/4 S OF RD
S/T/R: 6/13/05 DEED BK/PG: 547/ 255
TAX: $293.84 FEES: $1.47
TOTAL: $295.31
------------------------
1803 070 0002001
Receipt # 2025 - 8167
JONES CHARLES E
PT NW 1/4 NE 1/4 NE 1/4
S/T/R: 7/13/05 DEED BK/PG: 547/ 255
TAX: $36.50 FEES: $0.18
TOTAL: $36.68
------------------------
1309 300 0031000
Receipt # 2025 - 8168
JONES CHARLES E ESTATE
PT S/E OF E 1/2 OF SE 1/4
NE 1/4 & PT N/E OF E 1/2 OF
NE 1/4 SE 1/4
S/T/R: 30/14/07 DEED BK/PG: 655/ 191
TAX: $1,125.89 FEES: $5.63
TOTAL: $1,131.52
------------------------
1304 203 A 0018000
Receipt # 2025 - 8173
JONES CHRIS
PT LOT 318
KOSCIUSKO LAND CO INC
S/T/R: 20/14/07 DEED BK/PG: 895/ 9
TAX: $192.69 FEES: $0.96
TOTAL: $193.65
------------------------
1305 212 BB 0001000
Receipt # 2025 - 8183
JONES ERIC
PT LOT 28
MERCER
S/T/R: 21/14/07 DEED BK/PG: 813/ 119
TAX: $1,033.81 FEES: $5.17
TOTAL: $1,038.98
------------------------
1305 214 B 0046000
Receipt # 2025 - 8195
JONES HARRELL
LOTS 7-8 BLK 1
DOTY SUB
S/T/R: 21/14/07 DEED BK/PG: 907/ 264
TAX: $286.64 FEES: $1.43
TOTAL: $288.07
------------------------
2005 150 0021000
Receipt # 2025 - 8196
JONES HATTIE EARNESTINE WHITE
3 A IN E 1/2 NW 1/4
S/T/R: 15/13/07 DEED BK/PG: 341/ 70
TAX: $54.67 FEES: $0.27
TOTAL: $54.94
------------------------
0909 290 0009005
Receipt # 2025 - 8197
JONES HEBERT & WILLIE JEAN GRIFFIN
PT E 1/2 NW 1/4 SW 1/4 N OF RD
S/T/R: 29/15/08 DEED BK/PG: 871/ 232
TAX: $46.79 FEES: $0.23
TOTAL: $47.02
------------------------
2003 050 0017000
Receipt # 2025 - 8212
JONES JASON & OLSEN NICKIE
TRACT NW 1/4 NW 1/4 W HWY 43
S/T/R: 5/13/07 DEED BK/PG: 829/ 129
TAX: $92.07 FEES: $0.46
TOTAL: $92.53
------------------------
0208 280 0003001
Receipt # 2025 - 8275
JONES ROBERT A ET UX RUBY
PT S 1/2 NW 1/4 NE 1/4
S/T/R: 28/16/08 DEED BK/PG: 599/ 106
TAX: $222.64 FEES: $1.11
TOTAL: $223.75
------------------------
0208 280 0003000
Receipt # 2025 - 8276
JONES ROBERT ALLEN ETUX RUBY W ETAL
W 1/2 NE 1/4
S/T/R: 28/16/08 DEED BK/PG: 929/ 112
TAX: $673.03 FEES: $3.37
TOTAL: $676.40
------------------------
0705 150 0015002
Receipt # 2025 - 8283
JONES STEVEN A ETUX ARMIE LENA
E 1/2 NW 1/4 N OF COUNTY RD &
W OF HWY 440
S/T/R: 15/15/06 DEED BK/PG: 869/ 303
TAX: $110.27 FEES: $0.55
TOTAL: $110.82
------------------------
1302 030 0012000
Receipt # 2025 - 8329
JOURNEY WILLIAM EARL ET UX GEORGIA H
PT SW 1/4 NE 1/4 W OF RD
S/T/R: 3/14/07 DEED BK/PG: 575/ 204
TAX: $36.86 FEES: $0.18
TOTAL: $37.04
------------------------
1302 030 0015000
Receipt # 2025 - 8330
JOURNEY WILLIAM EARL ET UX GEORGIA H
PT SW 1/4 NE 1/4 W OF RD
S/T/R: 3/14/07 DEED BK/PG: 515/ 489
TAX: $1,125.39 FEES: $5.63
TOTAL: $1,131.02
------------------------
1404 190 0016000
Receipt # 2025 - 8339
JRD TIMBER FARM LLC
N 1/2 SE 1/4 W RD & N 1/2
S 1/2 SE 1/4
S/T/R: 19/14/06 DEED BK/PG: 649/ 168
TAX: $275.57 FEES: $1.38
TOTAL: $276.95
------------------------
1305 214 A 0052000
Receipt # 2025 - 8347
KAPCZYNSKI ANITA
LOT NE 1/4 SE 1/4
S/T/R: 21/14/07 DEED BK/PG: 723/ 88
TAX: $356.00 FEES: $1.78
TOTAL: $357.78
------------------------
1507 360 0007001
Receipt # 2025 - 8367
KEITH JOHN P & LEEANN
1.53 AC S OF RD PT SW 1/4
NW 1/4
S/T/R: 36/14/05 DEED BK/PG: 693/ 5
TAX: $106.23 FEES: $0.53
TOTAL: $106.76
------------------------
1502 090 0007000
Receipt # 2025 - 8369
KEITH LEONARD RAY & ANN
PT W 1/2 SW 1/4 NW 1/4
S/T/R: 9/14/05 DEED BK/PG: 645/ 94
TAX: $61.04 FEES: $0.31
TOTAL: $61.35
------------------------
1305 212 E 0018001
Receipt # 2025 - 8387
KELLUM AMANDA ANN
PT LOT 110 & 193
MERCER
S/T/R: 21/14/07 DEED BK/PG: 851/ 401
TAX: $121.92 FEES: $0.61
TOTAL: $122.53
------------------------
1305 212 E 0019000
Receipt # 2025 - 8388
KELLUM AMANDA ANN
PT LOT 111
MERCER
S/T/R: 21/14/07 DEED BK/PG: 851/ 401
TAX: $684.07 FEES: $3.42
TOTAL: $687.49
------------------------
1407 250 0031006
Receipt # 2025 - 8402
KENNEDY AMBER & SINGLETON DENESHA
1.87 AC S OF RD PT SW 1/4 NE
1/4
S/T/R: 25/14/06 DEED BK/PG: 853/ 633
TAX: $273.51 FEES: $1.37
TOTAL: $274.88
------------------------
1304 204 C 0013000
Receipt # 2025 - 8421
KERN FANNIE
LOTS 46 THRU 52 BLK 3
THORNTON SUB
S/T/R: 20/14/07 DEED BK/PG: 131/ 4
TAX: $371.26 FEES: $1.86
TOTAL: $373.12
------------------------
2204 190 0001000
Receipt # 2025 - 8424
KERN GRADY ETAL
N 1/2 NE 1/4
S/T/R: 19/13/09 DEED BK/PG: 597/ 478
TAX: $207.28 FEES: $1.04
TOTAL: $208.32
------------------------
2204 200 0003000
Receipt # 2025 - 8425
KERN GRADY ETAL
PT NW 1/4
S/T/R: 20/13/09 DEED BK/PG: 749/ 393
TAX: $1,287.93 FEES: $6.44
TOTAL: $1,294.37
------------------------
1305 214 C 0066000
Receipt # 2025 - 8434
KERN LOTTIE M ESTATE & KENENA M
LOTS 14-15 BLK E
PINEHILL ADDN
S/T/R: 21/14/07 DEED BK/PG: 545/ 83
TAX: $720.90 FEES: $3.60
TOTAL: $724.50
------------------------
1309 300 0040000
Receipt # 2025 - 8448
KERN TRACY
PT W 1/2 NE 1/4 SE 1/4
S/T/R: 30/14/07 DEED BK/PG: 889/ 622
TAX: $606.97 FEES: $3.03
TOTAL: $610.00
------------------------
1304 202 0043000
Receipt # 2025 - 8460
KERN WILLIE EST
PT LOTS 8-9 BLK 1
LANDRUM SUB
S/T/R: 20/14/07 DEED BK/PG: 595/ 9
TAX: $428.61 FEES: $2.14
TOTAL: $430.75
------------------------
1208 340 0020000
Receipt # 2025 - 8462
KERNS COMPLETE CAR CARE INC
S 1/2 SW 1/4 E OF RD
S/T/R: 34/14/08 DEED BK/PG: 783/ 354
TAX: $1,233.64 FEES: $6.17
TOTAL: $1,239.81
------------------------
1509 300 0009000
Receipt # 2025 - 8475
KILBERT BETTY ETAL
PT NW 1/4 NW 1/4 W RD
S/T/R: 30/14/05 DEED BK/PG: 609/ 332
TAX: $159.11 FEES: $0.80
TOTAL: $159.91
------------------------
1308 282 A 0045000
Receipt # 2025 - 8515
KIMBROUGH EDDIE WAYNE
PT LOT 352
MERCER SUB
S/T/R: 28/14/07 DEED BK/PG: 419/ 59
TAX: $63.57 FEES: $0.32
TOTAL: $63.89
------------------------
0906 130 0006000
Receipt # 2025 - 8516
KIMBROUGH EDWARD WAYNE
W 1/2 W 1/2 N HWY 12 LESS
NW 1/4 NW 1/4
S/T/R: 13/15/08 DEED BK/PG: 827/ 627
TAX: $1,287.30 FEES: $6.44
TOTAL: $1,293.74
------------------------
0906 140 0008000
Receipt # 2025 - 8517
KIMBROUGH EDWARD WAYNE
TRACT IN NW COR SE 1/4 SE 1/4
S/T/R: 14/15/08 DEED BK/PG: 827/ 627
TAX: $99.19 FEES: $0.50
TOTAL: $99.69
------------------------
1303 050 0002000
Receipt # 2025 - 8542
KING DOLOS V ETAL
TRACT SW COR NE 1/4 NE 1/4
S/T/R: 5/14/07 DEED BK/PG: 755/ 114
TAX: $616.42 FEES: $3.08
TOTAL: $619.50
------------------------
1406 240 0009001
Receipt # 2025 - 8567
KINSMAN JANET & BROCK KENT
PT E 1/2 SE 1/4
S/T/R: 24/14/06 DEED BK/PG: 733/ 16
TAX: $756.16 FEES: $3.78
TOTAL: $759.94
------------------------
1407 250 0005000
Receipt # 2025 - 8568
KINSMAN JANET & BROCK KENT
PT N 1/2 NE 1/4 NE 1/4
S/T/R: 25/14/06 DEED BK/PG: 733/ 16
TAX: $680.24 FEES: $3.40
TOTAL: $683.64
------------------------
1801 120 0014000
Receipt # 2025 - 8582
KITCHENS JULIA
TRACT SW COR E 1/2 SW 1/4
NE 1/4
S/T/R: 12/13/05 DEED BK/PG: 623/ 487
TAX: $46.90 FEES: $0.23
TOTAL: $47.13
------------------------
1309 320 0010000
Receipt # 2025 - 8588
KNAPP TRACY L PEE(LE) PEEPLES SHEILA ANN
TRACT E OF HWY 43 IN S 1/2
SE 1/4 SW 1/4
S/T/R: 32/14/07 DEED BK/PG: 767/ 659
TAX: $589.27 FEES: $2.95
TOTAL: $592.22
------------------------
1308 282 A 0028000
Receipt # 2025 - 8590
KNIGHT JAMES MEREDITH
LOT 8 BLK 2
MILLER SUB
S/T/R: 28/14/07 DEED BK/PG: 823/ 537
TAX: $66.11 FEES: $0.33
TOTAL: $66.44
------------------------
1304 201 B 0071000
Receipt # 2025 - 8771
KOSCIUSKO-ATTALA HABITAT FOR HUMANITY
PT W 1/2 NE 1/4
S/T/R: 20/14/07 DEED BK/PG: 585/ 366
TAX: $158.93 FEES: $0.79
TOTAL: $159.72
------------------------
0908 342 A 0004000
Receipt # 2025 - 8786
KUHN BILLY W
LOT SW 1/4 NW 1/4 W OF HWY 12
BUS RT
S/T/R: 34/15/08 DEED BK/PG: 633/ 410
TAX: $478.46 FEES: $2.39
TOTAL: $480.85
------------------------
1305 154 A 0021000
Receipt # 2025 - 8803
KYLE WILLIAM STANLEY
LOT 11
CHERI LYNN ROSE REV #2
S/T/R: 15/14/07 DEED BK/PG: 909/ 122
TAX: $2,299.88 FEES: $11.50
TOTAL: $2,311.38
------------------------
1309 320 0027000
Receipt # 2025 - 8818
LACEY JAMES H JR
PT SE COR NW 1/4 SW 1/4 &
PT SW COR NE 1/4 SW 1/4
S/T/R: 32/14/07 DEED BK/PG: 499/ 15
TAX: $23.72 FEES: $0.12
TOTAL: $23.84
------------------------
0903 070 0002002
Receipt # 2025 - 8828
LAMBERT KATHY
PT S 1/2 NE 1/4 NE 1/4
S/T/R: 7/15/08 DEED BK/PG: 765/ 361
TAX: $224.93 FEES: $1.12
TOTAL: $226.05
------------------------
0108 330 0017000
Receipt # 2025 - 8873
LANGLEY JAMES I JR
SE 1/4 SW 1/4 S OF HWY 12
S/T/R: 33/16/09 DEED BK/PG: 921/ 226
TAX: $2.63 FEES: $0.01
TOTAL: $2.64
------------------------
1002 040 0003000
Receipt # 2025 - 8874
LANGLEY JAMES I JR
PT NW 1/4 NE 1/4 & PT NE 1/4
NW 1/4
S/T/R: 4/15/09 DEED BK/PG: 921/ 226
TAX: $625.68 FEES: $3.13
TOTAL: $628.81
------------------------
1002 040 0003001
Receipt # 2025 - 8875
LANGLEY JAMES J JR (2/3 INT) & DAILY MAR
PT NW 1/4 NE 1/4 & PT NE 1/4
NW 1/4
S/T/R: 4/15/09 DEED BK/PG: 921/ 226
TAX: $35.10 FEES: $0.18
TOTAL: $35.28
------------------------
1304 201 B 0032000
Receipt # 2025 - 8877
LARRY VERA J
LOTS 57-58
JACKSON SUB
S/T/R: 20/14/07 DEED BK/PG: 291/ 373
TAX: $154.27 FEES: $0.77
TOTAL: $155.04
------------------------
1805 150 0009002
Receipt # 2025 - 8898
LAWRENCE CHARLES E JR ETUX PAIGE
S 30 AC OF S 1/2 SE 1/4
S/T/R: 15/13/05 DEED BK/PG: 817/ 572
TAX: $62.61 FEES: $0.31
TOTAL: $62.92
------------------------
1805 150 0009000
Receipt # 2025 - 8899
LAWRENCE CHARLES E SR ET UX BARBARA S
PT SE 1/4
CORNER
S/T/R: 15/13/05 DEED BK/PG: 545/ 394
TAX: $64.59 FEES: $0.32
TOTAL: $64.91
------------------------
0908 342 B 0029000
Receipt # 2025 - 8927
LAWRENCE STEPHEN CRAIG ETAL
TRACT SW 1/4 NW 1/4
S/T/R: 34/15/08 DEED BK/PG: 901/ 530
TAX: $455.94 FEES: $2.28
TOTAL: $458.22
------------------------
1905 210 0015000
Receipt # 2025 - 9003
LEAVY EDWARD L ESTATE
LOT IN SW 1/4 SE 1/4
S/T/R: 21/13/06 DEED BK/PG: 285/ 170
TAX: $793.19 FEES: $3.97
TOTAL: $797.16
------------------------
1304 190 0032002
Receipt # 2025 - 9004
LEAVY EMMA E ESTATE
PT NW 1/4 SW 1/4
S/T/R: 19/14/07 DEED BK/PG: 501/ 433
TAX: $942.63 FEES: $4.71
TOTAL: $947.34
------------------------
1807 350 0001000
Receipt # 2025 - 9009
LEAVY T J
PT NE 1/4 NE 1/4
S/T/R: 35/13/05 DEED BK/PG: 685/ 315
TAX: $70.91 FEES: $0.35
TOTAL: $71.26
------------------------
0108 280 0010003
Receipt # 2025 - 9031
LEE DONALD L ET UX MARY T
PT S 1/2 NW 1/4 & PT SW CORNER
NW 1/4 NW 1/4
S/T/R: 28/16/09 DEED BK/PG: 809/ 426
TAX: $2,518.93 FEES: $12.59
TOTAL: $2,531.52
------------------------
0109 290 0001000
Receipt # 2025 - 9032
LEE DONALD L ET UX MARY T
PT NE COR NE 1/4 NE 1/4
S/T/R: 29/16/09 DEED BK/PG: 669/ 400
TAX: $9.53 FEES: $0.05
TOTAL: $9.58
------------------------
1304 202 0069001
Receipt # 2025 - 9043
LEE JOHNNIE
LOTS 37 38 & 39 BLK 2 LANDRUM
ADD'N
S/T/R: 20/14/07 DEED BK/PG: 613/ 121
TAX: $341.61 FEES: $1.71
TOTAL: $343.32
------------------------
1802 100 0016000
Receipt # 2025 - 9070
LEMON ANDRA DEAN
TRACT IN NW 1/4 SW 1/4
S/T/R: 10/13/05 DEED BK/PG: 517/ 216
TAX: $146.02 FEES: $0.73
TOTAL: $146.75
------------------------
1903 070 0015004
Receipt # 2025 - 9071
LEMON DI ANDRE
1 AC IN SE 1/4 SE 1/4 S OF RD
S/T/R: 7/13/06 DEED BK/PG: 807/ 149
TAX: $38.15 FEES: $0.19
TOTAL: $38.34
------------------------
0407 250 0003000
Receipt # 2025 - 9072
LEONARD ELIZABETH TAYNE HODGES
PT S 1/2 NW 1/4 NW 1/4 & PT SW
1/4 NW 1/4
S/T/R: 25/16/06 DEED BK/PG: 701/ 640
TAX: $442.98 FEES: $2.21
TOTAL: $445.19
------------------------
1308 340 0092000
Receipt # 2025 - 9098
LEPARD RODNEY L (LE)LEPARD EDWARD M ETUX
LOT S HWY IN SE 1/4
S/T/R: 34/14/07 DEED BK/PG: 869/ 114
TAX: $795.04 FEES: $3.98
TOTAL: $799.02
------------------------
1305 211 D 0012000
Receipt # 2025 - 9101
LESLIE SHERRI L
LOT 60
GREENACRE SUB
S/T/R: 21/14/07 DEED BK/PG: 881/ 65
TAX: $991.77 FEES: $4.96
TOTAL: $996.73
------------------------
0708 330 0001003
Receipt # 2025 - 9107
LEVY DICIE *LE* BRISTER STANLEY ET AL *R
2 AC PT S 1/2 NE 1/4 NE 1/4
S/T/R: 33/15/06 DEED BK/PG: 761/ 329
TAX: $40.96 FEES: $0.20
TOTAL: $41.16
------------------------
1507 260 0004001
Receipt # 2025 - 9119
LEWIS BEN ETUX SHANATASA STEWART
PT SW 1/4 NW 1/4 NE 1/4
S/T/R: 26/14/05 DEED BK/PG: 617/ 219
TAX: $27.98 FEES: $0.14
TOTAL: $28.12
------------------------
1305 223 C 0025000
Receipt # 2025 - 9121
LEWIS CAROL A & RICHMOND ELIZABETH A(LE)
PT E 1/2 SW 1/4 E OF HWY 35 &
PT W 1/2 SE 1/4 W OF NATCHEZ
TRACE
S/T/R: 22/14/07 DEED BK/PG: 859/ 370
TAX: $1,284.71 FEES: $6.42
TOTAL: $1,291.13
------------------------
2301 110 0006000
Receipt # 2025 - 9139
LEWIS GWENDOLYN GOSS
E 1/2 SE 1/4
S/T/R: 11/12/05 DEED BK/PG: 871/ 313
TAX: $299.37 FEES: $1.50
TOTAL: $300.87
------------------------
2301 120 0002000
Receipt # 2025 - 9140
LEWIS GWENDOLYN GOSS
S 1/2 NE 1/4 & N 1/2 SW 1/4 &
PT W 1/2 SE 1/4
S/T/R: 12/12/05 DEED BK/PG: 871/ 313
TAX: $597.20 FEES: $2.99
TOTAL: $600.19
------------------------
1905 150 0017001
Receipt # 2025 - 9153
LEWIS LONNIE ESTATE
PT NE 1/4 SE 1/4
S/T/R: 15/13/06 DEED BK/PG: 603/ 40
TAX: $440.80 FEES: $2.20
TOTAL: $443.00
------------------------
1304 171 0001034
Receipt # 2025 - 9163
LEWIS RHONDA S
LOT 9 BLK 2
WELLINGTON PLACE SUBD
S/T/R: 17/14/07 DEED BK/PG: 531/ 363
TAX: $1,267.11 FEES: $6.34
TOTAL: $1,273.45
------------------------
1507 250 0010001
Receipt # 2025 - 9164
LEWIS RICKY ETAL
TRACT IN N 1/2 NW 1/4
S/T/R: 25/14/05 DEED BK/PG: 615/ 604
TAX: $733.11 FEES: $3.67
TOTAL: $736.78
------------------------
1506 130 0004001
Receipt # 2025 - 9170
LEWIS THELMA
PT NE COR S 1/2 SW 1/4 NW 1/4
S/T/R: 13/14/05 DEED BK/PG: 649/ 374
TAX: $891.25 FEES: $4.46
TOTAL: $895.71
------------------------
0108 330 0007001
Receipt # 2025 - 9186
LIND THERESA JO(LE) LIND RICHIE B(REM)
PT E 1/2 SW 1/4 N OF RD
S/T/R: 33/16/09 DEED BK/PG: 887/ 282
TAX: $124.37 FEES: $0.62
TOTAL: $124.99
------------------------
1001 010 0002000
Receipt # 2025 - 9187
LIND THERESA JO(LE) LIND RICHIE B(REM)
N 1/2 NW 1/4 NE 1/4 LESS 1.5
AC(C)
S/T/R: 1/15/09 DEED BK/PG: 887/ 282
TAX: $51.85 FEES: $0.26
TOTAL: $52.11
------------------------
1305 163 B 0033000
Receipt # 2025 - 9193
LINDSAY CLANTON JR
PT LOT 8 BLOCK Y
16 SEC LAND
S/T/R: 16/14/07 DEED BK/PG: 597/ 398
TAX: $330.57 FEES: $1.65
TOTAL: $332.22
------------------------
1305 212 E 0043000
Receipt # 2025 - 9203
LINDSAY FAY R ESTATE
PT LOT 288
MERCER
S/T/R: 21/14/07 DEED BK/PG: 663/ 9
TAX: $929.56 FEES: $4.65
TOTAL: $934.21
------------------------
1308 340 0004000
Receipt # 2025 - 9260
LISHMAN ALISON
LOT 7 RIVERSIDE DR S/D
BLK A
S/T/R: 34/14/07 DEED BK/PG: 791/ 259
TAX: $1,990.02 FEES: $9.95
TOTAL: $1,999.97
------------------------
1308 282 D 0046002
Receipt # 2025 - 9267
LITTLE ROBERT ESTATE
PT SW 1/4 NW 1/4 NW 1/4
S/T/R: 28/14/07 DEED BK/PG: 835/ 598
TAX: $76.29 FEES: $0.38
TOTAL: $76.67
------------------------
1905 150 0017007
Receipt # 2025 - 9270
LITTLE STEVIE
PT W 1/2 E 1/2 SE 1/4 N OF HWY
14
S/T/R: 15/13/06 DEED BK/PG: 809/ 188
TAX: $38.15 FEES: $0.19
TOTAL: $38.34
------------------------
1304 201 D 0028000
Receipt # 2025 - 9286
LOFTON LIONEL
PT LOTS 211 & 212
MERCER
S/T/R: 20/14/07 DEED BK/PG: 861/ 106
TAX: $1,566.40 FEES: $7.83
TOTAL: $1,574.23
------------------------
2002 030 0021003
Receipt # 2025 - 9289
LOGAN CLAUDIA RILEY
PT SW 1/4 NE 1/4 & PT SE 1/4
NW 1/4
S/T/R: 3/13/07 DEED BK/PG: 503/ 154
TAX: $219.60 FEES: $1.10
TOTAL: $220.70
------------------------
0704 170 0005002
Receipt # 2025 - 9322
LOVE JACOB ET UX BRENDA
1 AC PT W 1/2 NW 1/4 SE 1/4
S/T/R: 17/15/06 DEED BK/PG: 695/ 564
TAX: $61.04 FEES: $0.31
TOTAL: $61.35
------------------------
1305 211 G 0014000
Receipt # 2025 - 9355
LOVE LAUREN A FAMILY TRUST
PT LOTS 169 & 172
MERCER
S/T/R: 21/14/07 DEED BK/PG: 699/ 488
TAX: $1,250.16 FEES: $6.25
TOTAL: $1,256.41
------------------------
0703 060 0001003
Receipt # 2025 - 9356
LOVE LYTONIA
0.58 AC E OF RD CTR PT E 1/2
NE 1/4
S/T/R: 6/15/06 DEED BK/PG: 749/ 351
TAX: $321.13 FEES: $1.61
TOTAL: $322.74
------------------------
2004 180 0014000
Receipt # 2025 - 9362
LOVE OSCAR JR
E 1/2 NW 1/4 NW 1/4
S/T/R: 18/13/07 DEED BK/PG: 453/ 287
TAX: $52.87 FEES: $0.26
TOTAL: $53.13
------------------------
2004 180 0019000
Receipt # 2025 - 9363
LOVE OSCAR JR
W 1/2 SW 1/4 NE 1/4 &
E 1/2 NW 1/4 NW 1/4
S/T/R: 18/13/07 DEED BK/PG: 453/ 287
TAX: $66.30 FEES: $0.33
TOTAL: $66.63
------------------------
1305 163 C 0029000
Receipt # 2025 - 9397
LOWERY SAM EST & HENRIETTA
PT LOT 28 BLK N
16 SEC LAND
S/T/R: 16/14/07 DEED BK/PG: 131/ 233
TAX: $258.10 FEES: $1.29
TOTAL: $259.39
------------------------
1307 362 0037000
Receipt # 2025 - 9406
LUCKETT JULIUS
LOT 12 BLK C
GREEN ACRES S/D
S/T/R: 36/14/07 DEED BK/PG: 913/ 490
TAX: $23.63 FEES: $0.12
TOTAL: $23.75
------------------------
1802 100 0023000
Receipt # 2025 - 9411
LUCKETT WILEY & RUBY B
TRACT IN NW 1/4 SW 1/4
S/T/R: 10/13/05 DEED BK/PG: 277/ 351
TAX: $15.35 FEES: $0.08
TOTAL: $15.43
------------------------
0401 010 0003001
Receipt # 2025 - 9450
MADDOX JAN
PT NW 1/4 NW 1/4 & PT SW 1/4
NW 1/4
S/T/R: 1/16/06 DEED BK/PG: 887/ 13
TAX: $606.21 FEES: $3.03
TOTAL: $609.24
------------------------
0401 010 0003002
Receipt # 2025 - 9452
MADDOX JANICE
PT NE 1/4 NW 1/4 & PT SE 1/4
NW 1/4
S/T/R: 1/16/06 DEED BK/PG: 809/ 300
TAX: $826.96 FEES: $4.13
TOTAL: $831.09
------------------------
1305 214 C 0067000
Receipt # 2025 - 9479
MALLETT DAN
LOT 13 BLK E
PINEHILL ADDN
S/T/R: 21/14/07 DEED BK/PG: 887/ 381
TAX: $52.27 FEES: $0.26
TOTAL: $52.53
------------------------
1305 214 C 0068000
Receipt # 2025 - 9480
MALLETT DAN T
LOT 12 BLK E
PINEHILL ADDN
S/T/R: 21/14/07 DEED BK/PG: 887/ 383
TAX: $52.27 FEES: $0.26
TOTAL: $52.53
------------------------
1806 130 0006000
Receipt # 2025 - 9484
MALLETT DEWITT EST
NW4 SE4 LESS PT E/S & NE4 SW4
& NW4 SW4 LESS PT W/S & LESS
PT N OF RD & A STRIP OFF N/S E
3/4 OF SW4 SW4 & OFF N/S SE4
SW4 & OFF N/S W
S/T/R: 13/13/05 DEED BK/PG: 277/ 216
TAX: $495.64 FEES: $2.48
TOTAL: $498.12
------------------------
0708 330 0001000
Receipt # 2025 - 9488
MALLETT JESSIE ETUX MAXINE
PT NE 1/4 NE 1/4
S/T/R: 33/15/06 DEED BK/PG: 767/ 297
TAX: $112.21 FEES: $0.56
TOTAL: $112.77
------------------------
0708 340 0004000
Receipt # 2025 - 9490
MALLETT JESSIE ETUX MAXINE
TRACT W 1/2 NW 1/4 NW 1/4
S/T/R: 34/15/06 DEED BK/PG: 259/ 391
TAX: $388.65 FEES: $1.94
TOTAL: $390.59
------------------------
1504 190 0006005
Receipt # 2025 - 9494
MALLETT KELVIN
PT S 1/2 SE 1/4 SW 1/4
S/T/R: 19/14/05 DEED BK/PG: 683/ 477
TAX: $26.25 FEES: $0.13
TOTAL: $26.38
------------------------
1509 300 0006005
Receipt # 2025 - 9495
MALLETT KELVIN
1.8 AC PT N 1/2 NE 1/4 NW 1/4
S/T/R: 30/14/05 DEED BK/PG: 683/ 477
TAX: $36.32 FEES: $0.18
TOTAL: $36.50
------------------------
1304 174 B 0001000
Receipt # 2025 - 9500
MALLETT LOVIE C
LOT W OF N WELLS ST IN NE 1/4
SE 1/4 S OF HWY
S/T/R: 17/14/07 DEED BK/PG: 811/ 145
TAX: $1,293.33 FEES: $6.47
TOTAL: $1,299.80
------------------------
2004 190 0010000
Receipt # 2025 - 9501
MALLETT LOVIE C
LOT NE COR NE 1/4 NW 1/4
S/T/R: 19/13/07 DEED BK/PG: 511/ 402
TAX: $74.77 FEES: $0.37
TOTAL: $75.14
------------------------
2001 120 0034000
Receipt # 2025 - 9509
MALLETT MARY PATRICK CHILDREN TRUST
TRACT IN NE 1/4 SE 1/4
S/T/R: 12/13/07 DEED BK/PG: 581/ 318
TAX: $569.84 FEES: $2.85
TOTAL: $572.69
------------------------
1308 281 C 0004000
Receipt # 2025 - 9519
MALLETT ZARRY ET UX IRETIS
LOT 18 BLK A
LYNWOOD SUB
S/T/R: 28/14/07 DEED BK/PG: 791/ 80
TAX: $652.14 FEES: $3.26
TOTAL: $655.40
------------------------
1507 250 0011009
Receipt # 2025 - 9612
MANNING JESSICA
1 AC IN SW 1/4 NW 1/4
S/T/R: 25/14/05 DEED BK/PG: 883/ 659
TAX: $96.26 FEES: $0.48
TOTAL: $96.74
------------------------
1308 340 0049001
Receipt # 2025 - 9642
MARSTON HALEY NICOLE&LEONE JAY PATRICKJR
LOT IN NW 1/4 SE 1/4 W OF RD
S/T/R: 34/14/07 DEED BK/PG: 801/ 255
TAX: $502.35 FEES: $2.51
TOTAL: $504.86
------------------------
0606 230 0009005
Receipt # 2025 - 9643
MARTELLA CARLO & DEBBIE (LE) MARTELLA
.25 AC LOT IN S 1/2 NE 1/4
NE 1/4
S/T/R: 23/15/05 DEED BK/PG: 793/ 185
TAX: $509.97 FEES: $2.55
TOTAL: $512.52
------------------------
0901 120 0005002
Receipt # 2025 - 9650
MARTIN DEWAYNE
1 AC W OF RDPT SW 1/4 SW 1/4
S/T/R: 12/15/08 DEED BK/PG: 743/ 460
TAX: $61.04 FEES: $0.31
TOTAL: $61.35
------------------------
0901 120 0010000
Receipt # 2025 - 9660
MARTIN JIMMY B EST
TRACT IN SW 1/4 SW 1/4 E RD
S/T/R: 12/15/08 DEED BK/PG: 351/ 168
TAX: $482.91 FEES: $2.41
TOTAL: $485.32
------------------------
1003 070 0008002
Receipt # 2025 - 9663
MARTIN LINDA L
PT N 1/2 SW 1/4 S OF HWY
S/T/R: 7/15/09 DEED BK/PG: 753/ 320
TAX: $129.89 FEES: $0.65
TOTAL: $130.54
------------------------
0709 310 0013000
Receipt # 2025 - 9669
MARTIN NATHAN & FELICIA
PT SE 1/4 SW 1/4
S/T/R: 31/15/06 DEED BK/PG: 927/ 652
TAX: $177.48 FEES: $0.89
TOTAL: $178.37
------------------------
2201 010 0010000
Receipt # 2025 - 9698
MASSEY AUDREY A REVOCABLE TRUST
PT W 1/2 E 1/2 & PT W 1/2 S OF
RD
PT W SIDE W 1/2 E 1/2 S OF RD
S/T/R: 1/13/09 DEED BK/PG: 847/ 635
TAX: $434.92 FEES: $2.17
TOTAL: $437.09
------------------------
2201 120 0002000
Receipt # 2025 - 9699
MASSEY AUDREY A REVOCABLE TRUST
PT N 1/2
S/T/R: 12/13/09 DEED BK/PG: 847/ 635
TAX: $628.92 FEES: $3.14
TOTAL: $632.06
------------------------
2201 010 0010002
Receipt # 2025 - 9704
MASSEY JAMES HARLAND
S 1/2 SW 1/4 SW 1/4 E OF RD &
LOT IN N 1/2 NW 1/4 NW 1/4
SECT 12
S/T/R: 1/13/09 DEED BK/PG: 829/ 459
TAX: $818.31 FEES: $4.09
TOTAL: $822.40
------------------------
2203 080 0012008
Receipt # 2025 - 9707
MASSEY LARRY G
PT SE 1/4 SE 1/4
S/T/R: 8/13/09 DEED BK/PG: 547/ 79
TAX: $15.00 FEES: $0.08
TOTAL: $15.08
------------------------
0406 130 0009003
Receipt # 2025 - 9725
MATHERNE DEAN L JR
PT SE 1/4 NW 1/4 NW 1/4
S/T/R: 13/16/06 DEED BK/PG: 773/ 447
TAX: $320.73 FEES: $1.60
TOTAL: $322.33
------------------------
0108 270 0004000
Receipt # 2025 - 9728
MATHERNE NICHOLAS M ETUX BROOKE A
S 10 AC NW 1/4 NE 1/4 & SW 1/4
NE 1/4 N OF RD & SE 1/4 NW 1/4
E OF RD
S/T/R: 27/16/09 DEED BK/PG: 889/ 273
TAX: $146.75 FEES: $0.73
TOTAL: $147.48
------------------------
1905 210 0001000
Receipt # 2025 - 9740
MATTHEWS RICKY ETUX TRACY
N 1/2 NE 1/4 & E 3/4 SE 1/4
NE 1/4
S/T/R: 21/13/06 DEED BK/PG: 839/ 538
TAX: $1,131.16 FEES: $5.66
TOTAL: $1,136.82
------------------------
1905 220 0006001
Receipt # 2025 - 9741
MATTHEWS RICKY ETUX TRACY
NW 1/4 N & W OF HWY 14
S/T/R: 22/13/06 DEED BK/PG: 839/ 538
TAX: $221.17 FEES: $1.11
TOTAL: $222.28
------------------------
1907 260 0002001
Receipt # 2025 - 9742
MATTHEWS RICKY ETUX TRACY
PT S 1/2 NW 1/4 NW 1/4
S/T/R: 26/13/06 DEED BK/PG: 839/ 538
TAX: $16.79 FEES: $0.08
TOTAL: $16.87
------------------------
1305 211 B 0004000
Receipt # 2025 - 9789
MAYS TIMOTHY
LOT 7 BLK 2
SUNRISE ADDN 2
S/T/R: 21/14/07 DEED BK/PG: 853/ 351
TAX: $168.54 FEES: $0.84
TOTAL: $169.38
------------------------
1304 202 0057000
Receipt # 2025 - 9790
MCADAMS ALFRED RAY & ABAGAIL MARIE &
LOT IN SE 1/4 NW 1/4 N OF
GOODMAN ST
S/T/R: 20/14/07 DEED BK/PG: 667/ 306
TAX: $385.24 FEES: $1.93
TOTAL: $387.17
------------------------
1304 203 C 0015000
Receipt # 2025 - 9814
MCADAMS MELISSA B
TRACT IN SE 1/4 SW 1/4
S/T/R: 20/14/07 DEED BK/PG: 587/ 169
TAX: $604.07 FEES: $3.02
TOTAL: $607.09
------------------------
0103 050 0008001
Receipt # 2025 - 9830
MCADORY TANGIA A
PT N 1/2 NE 1/4 SE 1/4 W OF RD
S/T/R: 5/16/09 DEED BK/PG: 569/ 214
TAX: $291.73 FEES: $1.46
TOTAL: $293.19
------------------------
1307 360 0041000
Receipt # 2025 - 9842
MCBRIDE JAMES DANIEL JR
TRACT SW 1/4 NW 1/4
S/T/R: 36/14/07 DEED BK/PG: 921/ 277
TAX: $468.60 FEES: $2.34
TOTAL: $470.94
------------------------
1305 211 C 0005000
Receipt # 2025 - 9853
MCBRIDE SHEILA J & WILLIAM ESTATE
LOT 33 & PT LOT 34
GREENACRE SUB
S/T/R: 21/14/07 DEED BK/PG: 791/ 526
TAX: $262.20 FEES: $1.31
TOTAL: $263.51
------------------------
1508 280 0009003
Receipt # 2025 - 9873
MCCHRISTON ROY D ET AL
PT NW 1/4 NE 1/4
S/T/R: 28/14/05 DEED BK/PG: 513/ 398
TAX: $26.69 FEES: $0.13
TOTAL: $26.82
------------------------
1104 180 0013006
Receipt # 2025 - 9898
MCCOOL CHARLES JR
7.45 AC IN SW 1/4 SW 1/4
S/T/R: 18/14/09 DEED BK/PG: 879/ 411
TAX: $39.06 FEES: $0.20
TOTAL: $39.26
------------------------
0701 110 0015001
Receipt # 2025 - 9927
MCCRIMMONS MELYNDA CUMMINS
PT SW 1/4 SW 1/4
S/T/R: 11/15/06 DEED BK/PG: 517/ 554
TAX: $441.80 FEES: $2.21
TOTAL: $444.01
------------------------
0706 140 0008001
Receipt # 2025 - 9928
MCCRIMMONS MELYNDA CUMMINS
PT N 1/2 NW 1/4 NW 1/4
S/T/R: 14/15/06 DEED BK/PG: 517/ 554
TAX: $46.47 FEES: $0.23
TOTAL: $46.70
------------------------
2206 230 0008000
Receipt # 2025 - 9962
MCCRORY JAMES B ETUX ERIN R
S 1/2 SW 1/4 SW 1/4
S/T/R: 23/13/09 DEED BK/PG: 873/ 21
TAX: $61.27 FEES: $0.31
TOTAL: $61.58
------------------------
2207 260 0005000
Receipt # 2025 - 9963
MCCRORY JAMES B ETUX ERIN R
NW 1/4 NW 1/4 LESS HWY ROW
S/T/R: 26/13/09 DEED BK/PG: 873/ 21
TAX: $94.26 FEES: $0.47
TOTAL: $94.73
------------------------
1707 360 B 0001000
Receipt # 2025 - 9980
MCCRORY RICHARD ASHLEY
LOT 7 & PT LOT 1
S/T/R: 36/13/04 DEED BK/PG: 857/ 421
TAX: $219.77 FEES: $1.10
TOTAL: $220.87
------------------------
1808 340 0021002
Receipt # 2025 - 9981
MCCRORY RICHARD ASHLEY
PT NW 1/4 SE 1/4 SE 1/4
S/T/R: 34/13/05 DEED BK/PG: 907/ 522
TAX: $1,694.31 FEES: $8.47
TOTAL: $1,702.78
------------------------
0601 120 0003000
Receipt # 2025 - 10005
MCCURLEY MADISON H
1 AC IN NE 1/4 NW 1/4 S OF HWY
S/T/R: 12/15/05 DEED BK/PG: 885/ 543
TAX: $398.36 FEES: $1.99
TOTAL: $400.35
------------------------
1305 153 0016000
Receipt # 2025 - 10010
MCDANIEL ANNIE PEARL EST
PT LOT 15 BLK 2
COLONIAL HEIGHTS SUB
S/T/R: 15/14/07 DEED BK/PG: 320/ 108
TAX: $163.03 FEES: $0.82
TOTAL: $163.85
------------------------
1308 284 0036000
Receipt # 2025 - 10052
MCDANIEL SHANNON W ETUX AMY C
PT LOT 14 & ALL LOTS 15-16-33-
34 & W 1/2 LOT 35
S/T/R: 28/14/07 DEED BK/PG: 803/ 467
TAX: $627.26 FEES: $3.14
TOTAL: $630.40
------------------------
2003 050 0016000
Receipt # 2025 - 10055
MCDANIEL THOMAS BLAKE
TRACT N 1/2 NW 1/4 W HWY 43
S/T/R: 5/13/07 DEED BK/PG: WB-YY/ 264
TAX: $389.32 FEES: $1.95
TOTAL: $391.27
------------------------
2104 170 0006000
Receipt # 2025 - 10102
MCFADDEN FLOYD ETUX SANDRA F
PT NW 1/4 NW 1/4 W OF RD
S/T/R: 17/13/08 DEED BK/PG: 821/ 66
TAX: $14.13 FEES: $0.07
TOTAL: $14.20
------------------------
2104 180 0001000
Receipt # 2025 - 10103
MCFADDEN FLOYD ETUX SANDRA F
PT N 1/2 NE 1/4 NE 1/4
S/T/R: 18/13/08 DEED BK/PG: 821/ 66
TAX: $26.73 FEES: $0.13
TOTAL: $26.86
------------------------
2103 070 0009001
Receipt # 2025 - 10115
MCFARLAN JOHN
PT SW 1/4 SW 1/4 W OF RD
S/T/R: 7/13/08 DEED BK/PG: 523/ 487
TAX: $114.69 FEES: $0.57
TOTAL: $115.26
------------------------
1407 360 0011001
Receipt # 2025 - 10132
MCGEE RENER DASHAY
.83 AC E OF RD CTR PT W 1/2 NW
1/4
S/T/R: 36/14/06 DEED BK/PG: 865/ 123
TAX: $203.36 FEES: $1.02
TOTAL: $204.38
------------------------
1002 100 0009000
Receipt # 2025 - 10133
MCGEE ROY & MILLER SYLVESTER
SW 1/4 SE 1/4
S/T/R: 10/15/09 DEED BK/PG: 661/ 120
TAX: $264.94 FEES: $1.32
TOTAL: $266.26
------------------------
1005 150 0002000
Receipt # 2025 - 10134
MCGEE ROY & MILLER SYLVESTER
NE 1/4 LESS TRACT
S/T/R: 15/15/09 DEED BK/PG: 661/ 120
TAX: $517.60 FEES: $2.59
TOTAL: $520.19
------------------------
1305 214 C 0086000
Receipt # 2025 - 10163
MCKINNEY DEBORAH
PT LOT 339
MERCER
S/T/R: 21/14/07 DEED BK/PG: 939/ 180
TAX: $569.46 FEES: $2.85
TOTAL: $572.31
------------------------
1407 350 0017000
Receipt # 2025 - 10171
MCKINNON CHRISTY
PT E 1/2 NW 1/4 SE 1/4
S/T/R: 35/14/06 DEED BK/PG: 623/ 346
TAX: $1,010.79 FEES: $5.05
TOTAL: $1,015.84
------------------------
0901 120 0003000
Receipt # 2025 - 10177
MCKNIGHT JASON L
NW 1/4 E RD
S/T/R: 12/15/08 DEED BK/PG: 773/ 322
TAX: $326.65 FEES: $1.63
TOTAL: $328.28
------------------------
1405 220 0011000
Receipt # 2025 - 10178
MCKNIGHT JASON L
NE 1/4 SE 1/4
S/T/R: 22/14/06 DEED BK/PG: 677/ 571
TAX: $100.19 FEES: $0.50
TOTAL: $100.69
------------------------
1406 230 0005001
Receipt # 2025 - 10179
MCKNIGHT JASON L
SE 1/4 NW 1/4 S & W OF RD
S/T/R: 23/14/06 DEED BK/PG: 677/ 568
TAX: $13.61 FEES: $0.07
TOTAL: $13.68
------------------------
1406 230 0011000
Receipt # 2025 - 10180
MCKNIGHT JASON L
NW 1/4 SW 1/4 & N 1/2 NE 1/4
SW 1/4 W RD
S/T/R: 23/14/06 DEED BK/PG: 677/ 568
TAX: $144.64 FEES: $0.72
TOTAL: $145.36
------------------------
1406 130 0004000
Receipt # 2025 - 10181
MCKNIGHT JASON LAMAR
NE 1/4 SW 1/4 & SW 1/4 SW 1/4
& PT W/S SE 1/4 SW 1/4
S/T/R: 13/14/06 DEED BK/PG: 919/ 255
TAX: $242.04 FEES: $1.21
TOTAL: $243.25
------------------------
1406 240 0004000
Receipt # 2025 - 10182
MCKNIGHT JASON LAMAR
PT NW 1/4 NE 1/4 & NE 1/4
NW 1/4 & PT SE 1/4 NW 1/4
S/T/R: 24/14/06 DEED BK/PG: 919/ 255
TAX: $1,150.75 FEES: $5.75
TOTAL: $1,156.50
------------------------
1108 330 0005000
Receipt # 2025 - 10241
MCLEOD PAULA T
PT W 1/2 SW 1/4
S/T/R: 33/14/09 DEED BK/PG: 551/ 34
TAX: $63.55 FEES: $0.32
TOTAL: $63.87
------------------------
1109 320 0006000
Receipt # 2025 - 10242
MCLEOD PAULA T
PT E 1/2 SE 1/4
S/T/R: 32/14/09 DEED BK/PG: 551/ 34
TAX: $75.17 FEES: $0.38
TOTAL: $75.55
------------------------
1804 170 0013000
Receipt # 2025 - 10266
MCMILLAN JOHN D ESTATE
TRACT E RD E 1/2 SE 1/4
S/T/R: 17/13/05 DEED BK/PG: 655/ 466
TAX: $130.01 FEES: $0.65
TOTAL: $130.66
------------------------
1804 170 0012000
Receipt # 2025 - 10270
MCMILLAN POLLY ANNA C ESTATE
TRACT IN NE 1/4 SE 1/4
S/T/R: 17/13/05 DEED BK/PG: 322/ 207
TAX: $1,022.89 FEES: $5.11
TOTAL: $1,028.00
------------------------
2105 150 0008000
Receipt # 2025 - 10301
MCMULLIN SHANNON & JERRY
PT SW 1/4 NW 1/4 E OF RD
S/T/R: 15/13/08 DEED BK/PG: 793/ 563
TAX: $99.90 FEES: $0.50
TOTAL: $100.40
------------------------
1406 130 0003001
Receipt # 2025 - 10309
MCNEAL JAME ALLEN & SUSAN AMANDA
N 1/2 SE 1/4 NW 1/4
S/T/R: 13/14/06 DEED BK/PG: 765/ 425
TAX: $63.24 FEES: $0.32
TOTAL: $63.56
------------------------
1305 212 A 0009000
Receipt # 2025 - 10319
MCNEAL STELLA B EST
PT LOTS 291-292
MERCER
S/T/R: 21/14/07 DEED BK/PG: 487/ 372
TAX: $1,206.16 FEES: $6.03
TOTAL: $1,212.19
------------------------
0908 274 B 0014000
Receipt # 2025 - 10358
MEEKS BESSIE ESTATE
LOT SE 1/4 SE 1/4
S/T/R: 27/15/08 DEED BK/PG: 565/ 127
TAX: $458.15 FEES: $2.29
TOTAL: $460.44
------------------------
0907 360 0004000
Receipt # 2025 - 10405
MERRITT MARY
PT SW 1/4 NW 1/4 N OF RD
S/T/R: 36/15/08 DEED BK/PG: 829/ 306
TAX: $365.10 FEES: $1.83
TOTAL: $366.93
------------------------
1305 163 B 0017000
Receipt # 2025 - 10423
MID SOUTH TRUCK TRAILER & EQUIPMENT LLC
PT LOTS 4 & 6 BLK J
16 SEC LAND
S/T/R: 16/14/07 DEED BK/PG: 927/ 537
TAX: $4,191.48 FEES: $20.96
TOTAL: $4,212.44
------------------------
0107 351 0006000
Receipt # 2025 - 10506
MILLER LEWIS L ETUX SHIRLEY J
LOT IN SW COR SE 1/4 NE 1/4
S/T/R: 35/16/09 DEED BK/PG: 521/ 439
TAX: $92.93 FEES: $0.46
TOTAL: $93.39
------------------------
1009 300 0006000
Receipt # 2025 - 10515-2
MILLER MARYLYN ET VIR SHAWN
TRACT IN SE 1/4 SW 1/4 N OF RD
S/T/R: 30/15/9 DEED BK/PG: 705/129
TAX: $666.13 FEES: $3.33
TOTAL: $669.46
------------------------
0106 142 B 0001000
Receipt # 2025 - 10533
MILLER STEVEN A
LOT 1 BLK B
TALL PINES LAKE ESTATES
S/T/R: 14/16/09 DEED BK/PG: 679/ 400
TAX: $143.74 FEES: $0.72
TOTAL: $144.46
------------------------
0101 010 0005002
Receipt # 2025 - 10541
MILLER WAYNE
PT SE 1/4 SE 1/4 SW 1/4
S/T/R: 1/16/09 DEED BK/PG: 855/ 455
TAX: $107.25 FEES: $0.54
TOTAL: $107.79
------------------------
2106 240 0008004
Receipt # 2025 - 10561
MINSHEW JEFFERY S
NE 1/4 SE 1/4 NW 1/4 E OF RD
S/T/R: 24/13/08 DEED BK/PG: 751/ 469
TAX: $50.05 FEES: $0.25
TOTAL: $50.30
------------------------
1309 300 0009000
Receipt # 2025 - 10616
MITCHELL JAMES FRANKLIN
TRACT SW 1/4 NW 1/4 ON H/S
HWY 12
S/T/R: 30/14/07 DEED BK/PG: 285/ 338
TAX: $69.43 FEES: $0.35
TOTAL: $69.78
------------------------
0408 340 0006005
Receipt # 2025 - 10642
MITCHELL SUZANNE
5 AC IN SE 1/4 SE 1/4
S/T/R: 34/16/06 DEED BK/PG: 909/ 8
TAX: $142.86 FEES: $0.71
TOTAL: $143.57
------------------------
0908 341 A 0026001
Receipt # 2025 - 10703
MOORE CHARLOTTE
LOT IN SW 1/4 NE 1/4
S/T/R: 34/15/08 DEED BK/PG: 899/ 188
TAX: $16.57 FEES: $0.08
TOTAL: $16.65
------------------------
0908 341 A 0027001
Receipt # 2025 - 10705
MOORE CHARLOTTE
LOT IN SW 1/4 NE 1/4
S/T/R: 34/15/08 DEED BK/PG: 899/ 188
TAX: $756.63 FEES: $3.78
TOTAL: $760.41
------------------------
1401 120 0013000
Receipt # 2025 - 10712
MOORE DAVID ALLEN
PT S 1/2 SW 1/4 NE 1/4
S/T/R: 12/14/06 DEED BK/PG: 329/ 127
TAX: $37.18 FEES: $0.19
TOTAL: $37.37
------------------------
1407 250 0016000
Receipt # 2025 - 10713
MOORE DAVID DACTAS
1 AC IN NE 1/4 SW 1/4
S/T/R: 25/14/06 DEED BK/PG: 833/ 275
TAX: $125.03 FEES: $0.63
TOTAL: $125.66
------------------------
1304 180 0009000
Receipt # 2025 - 10721
MOORE HOUSTON EST
NE 1/4 NW 1/4 N OF HWY LESS
TRACT
S/T/R: 18/14/07 DEED BK/PG: 123/ 70
TAX: $515.93 FEES: $2.58
TOTAL: $518.51
------------------------
1305 214 C 0082000
Receipt # 2025 - 10722
MOORE HOUSTON EST
PT LOT 341
MERCER
S/T/R: 21/14/07 DEED BK/PG: 281/ 487
TAX: $528.91 FEES: $2.64
TOTAL: $531.55
------------------------
2007 350 0001002
Receipt # 2025 - 10741
MOORE JASON W ETUX EMALEA
PT NE 1/4 NE 1/4 N & E OF RD
S/T/R: 35/13/07 DEED BK/PG: 875/ 204
TAX: $4.25 FEES: $0.02
TOTAL: $4.27
------------------------
0807 360 0025005
Receipt # 2025 - 10744
MOORE JOHN D
PT SW 1/4 NE 1/4
S/T/R: 36/15/07 DEED BK/PG: 501/ 301
TAX: $70.89 FEES: $0.35
TOTAL: $71.24
------------------------
1305 162 0019000
Receipt # 2025 - 10745
MOORE JOHN EST
LOT IN SW 1/4 NW 1/4
S/T/R: 16/14/07 DEED BK/PG: LB-7/ 378
TAX: $234.93 FEES: $1.17
TOTAL: $236.10
------------------------
0908 342 A 0016000
Receipt # 2025 - 10746
MOORE JOHN ETUX CHARLOTTE
LOT NW 1/4 N HWY
S/T/R: 34/15/08 DEED BK/PG: 765/ 112
TAX: $126.04 FEES: $0.63
TOTAL: $126.67
------------------------
0303 060 0006001
Receipt # 2025 - 10782
MORGAN LARISSA J
PT SE 1/4 SW 1/4 S OF RD
S/T/R: 6/16/07 DEED BK/PG: 771/ 574
TAX: $1,147.49 FEES: $5.74
TOTAL: $1,153.23
------------------------
0908 273 0013000
Receipt # 2025 - 10784
MORGAN LARRY ETUX JANET R
LOT SW 1/4 SE 1/4
S/T/R: 27/15/08 DEED BK/PG: 629/ 145
TAX: $6.38 FEES: $0.03
TOTAL: $6.41
------------------------
1307 260 0005001
Receipt # 2025 - 10812
MOSS VERNON O ETUX BARBARA B
PT S 1/2 SW 1/4 SW 1/4
S/T/R: 26/14/07 DEED BK/PG: 577/ 382
TAX: $5.57 FEES: $0.03
TOTAL: $5.60
------------------------
1507 360 0005002
Receipt # 2025 - 10866
MULLEN GREG
PT SW 1/4 NW 1/4 S OF RD
S/T/R: 36/14/05 DEED BK/PG: 833/ 12
TAX: $872.03 FEES: $4.36
TOTAL: $876.39
------------------------
1305 213 B 0053000
Receipt # 2025 - 10899
MURRAY DONALD ETUX SHEILA J
PT LOT 354
MERCER
S/T/R: 21/14/07 DEED BK/PG: 665/ 292
TAX: $137.60 FEES: $0.69
TOTAL: $138.29
------------------------
1308 282 A 0011000
Receipt # 2025 - 10906
MURRAY RONALD CHRISTOPHER
LOT 1 BLK 1
C M C
S/T/R: 28/14/07 DEED BK/PG: 565/ 359
TAX: $357.55 FEES: $1.79
TOTAL: $359.34
------------------------
1908 280 0022000
Receipt # 2025 - 10910
MUSE LOREN
PT E/S SE 1/4 NW 1/4
S/T/R: 28/13/06 DEED BK/PG: 801/ 647
TAX: $46.43 FEES: $0.23
TOTAL: $46.66
------------------------
1909 300 0012011
Receipt # 2025 - 10911
MUSE LOREN
PT NW 1/4 NE 1/4 NW 1/4
S/T/R: 30/13/06 DEED BK/PG: 801/ 649
TAX: $47.74 FEES: $0.24
TOTAL: $47.98
------------------------
1305 213 B 0032000
Receipt # 2025 - 10923
MWW FARMS LLC
PT LOT 358
MERCER
S/T/R: 21/14/07 DEED BK/PG: 917/ 355
TAX: $149.18 FEES: $0.75
TOTAL: $149.93
------------------------
1305 214 A 0038000
Receipt # 2025 - 10924
MWW FARMS LLC
LOTS 23-26 BLK 2
COLLEGE SUB
S/T/R: 21/14/07 DEED BK/PG: 917/ 361
TAX: $157.66 FEES: $0.79
TOTAL: $158.45
------------------------
1308 282 A 0003000
Receipt # 2025 - 11067
NASH BETTY JEAN EST
LOT 10 BLK 1
C M C
S/T/R: 28/14/07 DEED BK/PG: 391/ 35
TAX: $531.88 FEES: $2.66
TOTAL: $534.54
------------------------
1308 282 A 0014000
Receipt # 2025 - 11068
NASH BETTY JEAN EST
LOT NE 1/4 NW 1/4
S/T/R: 28/14/07 DEED BK/PG: 391/ 35
TAX: $159.35 FEES: $0.80
TOTAL: $160.15
------------------------
1903 070 0008005
Receipt # 2025 - 11092
NASH JESSIE & DAVIS DEBRA ANN
4 AC IN N 1/2 NE 1/4 SW 1/4
S/T/R: 7/13/06 DEED BK/PG: 885/ 325
TAX: $109.87 FEES: $0.55
TOTAL: $110.42
------------------------
1304 202 0076000
Receipt # 2025 - 11093
NASH JESSIE DWIGHT
LOTS 22-23 BLK 3
LANDRUM SUB
S/T/R: 20/14/07 DEED BK/PG: 923/ 337
TAX: $31.22 FEES: $0.16
TOTAL: $31.38
------------------------
1903 070 0008007
Receipt # 2025 - 11094
NASH JESSIE DWIGHT
1 AC IN NE 1/4 SW 1/4
S/T/R: 7/13/06 DEED BK/PG: 889/ 233
TAX: $76.30 FEES: $0.38
TOTAL: $76.68
------------------------
1308 282 A 0038000
Receipt # 2025 - 11095
NASH JOE *5/6 INT* NASH LAMAR
PT LOT 352
MERCER SUB
S/T/R: 28/14/07 DEED BK/PG: 391/ 33
TAX: $579.77 FEES: $2.90
TOTAL: $582.67
------------------------
1308 282 B 0022000
Receipt # 2025 - 11115
NASH VIRGINIA ESTATE
LOTS 31-32
CRAWLEY SUB
S/T/R: 28/14/07 DEED BK/PG: 170/ 279
TAX: $219.39 FEES: $1.10
TOTAL: $220.49
------------------------
1305 163 D 0004000
Receipt # 2025 - 11118
NATCHEZ HARDWARE CENTER INC
PT LOTS 1-2 BLK I (JITNEY)
16 SEC LAND
S/T/R: 16/14/07 DEED BK/PG: LB-13/ 351
TAX: $22,677.51 FEES: $113.39
TOTAL: $22,790.90
------------------------
1305 163 D 0005000
Receipt # 2025 - 11119
NATCHEZ HARDWARE CENTER INC
PT LOT 1 BLK I (BANK BLDG)
16 SEC LAND
S/T/R: 16/14/07 DEED BK/PG: LB-13/ 351
TAX: $279.43 FEES: $1.40
TOTAL: $280.83
------------------------
1308 284 0018000
Receipt # 2025 - 11120
NATCHEZ TRACE LLC
LOTS 11 12 37 38 & PT LOTS 39
& 40 BLK 2 LOTS 43-48 & PT
LOTS 41-42 BLK 3 & LOTS 49-63
BLK 4 LOTS 83-91 & LOTS 95-98
& PT LOTS 80-82 99-100 BLK 5
S/T/R: 28/14/07 DEED BK/PG: 527/ 154
TAX: $4,087.26 FEES: $20.44
TOTAL: $4,107.70
------------------------
1308 284 0040000
Receipt # 2025 - 11121
NATCHEZ TRACE LLC
PT LOTS 80-81-82 BLK 5
LOVE SUB
S/T/R: 28/14/07 DEED BK/PG: 533/ 260
TAX: $509.56 FEES: $2.55
TOTAL: $512.11
------------------------
2104 190 0026000
Receipt # 2025 - 11122
NATION LORRAINE
TRACT NE 1/4 SE 1/4 S RD
S/T/R: 19/13/08 DEED BK/PG: 623/ 269
TAX: $61.04 FEES: $0.31
TOTAL: $61.35
------------------------
1305 161 0014006
Receipt # 2025 - 11135
NEILL ROBERT W JR
PT LOT 1 & 2 BLOCK EE
PT LOT 5 BLOCK DD
16TH SEC LAND
S/T/R: 16/14/07 DEED BK/PG: 895/ 315
TAX: $158.93 FEES: $0.79
TOTAL: $159.72
------------------------
2004 180 0001000
Receipt # 2025 - 11136
NEILL ROBERT W JR
LOT E/S NE 1/4 NE 1/4
S/T/R: 18/13/07 DEED BK/PG: 939/ 200
TAX: $3.38 FEES: $0.02
TOTAL: $3.40
------------------------
2402 090 0005000
Receipt # 2025 - 11140
NELSON GLEN
TRACT SW 1/4 NW 1/4
S/T/R: 9/12/04 DEED BK/PG: 715/ 288
TAX: $20.65 FEES: $0.10
TOTAL: $20.75
------------------------
1305 213 B 0038000
Receipt # 2025 - 11185
NEWELL HENRY C ESTATE & JOHNNIE ESTATE
PT LOT 362
MERCER
S/T/R: 21/14/07 DEED BK/PG: 139/ 68
TAX: $105.98 FEES: $0.53
TOTAL: $106.51
------------------------
1305 213 D 0025000
Receipt # 2025 - 11187
NEWELL JAMES E JR ET AL
PT LOT 368
MERCER
S/T/R: 21/14/07 DEED BK/PG: WBCCC/ 224
TAX: $135.20 FEES: $0.68
TOTAL: $135.88
------------------------
1408 334 0037003
Receipt # 2025 - 11192
NEWMAN ALICE JEAN
TRACT NW 1/4 SE 1/4
S/T/R: 33/14/06 DEED BK/PG: 641/ 487
TAX: $151.37 FEES: $0.76
TOTAL: $152.13
------------------------
1903 070 0008002
Receipt # 2025 - 11221
NEWSOME ANGIE
PT E 1/2 NE 1/4 SW 1/4 N OF RD
S/T/R: 7/13/06 DEED BK/PG: 717/ 217
TAX: $161.65 FEES: $0.81
TOTAL: $162.46
------------------------
0805 150 0003001
Receipt # 2025 - 11224
NEYMAN ELIZABETH F
PT NE 1/4 SE 1/4 NE 1/4
S/T/R: 15/15/07 DEED BK/PG: 611/ 569
TAX: $504.94 FEES: $2.52
TOTAL: $507.46
------------------------
1304 202 0067000
Receipt # 2025 - 11244
NICKERSON GRACE HULL
LOTS 29-30-31-32 & PT LOTS 28-
33-34 BLK 2
LANDRUM SUBD
S/T/R: 20/14/07 DEED BK/PG: 901/ 67
TAX: $101.57 FEES: $0.51
TOTAL: $102.08
------------------------
1304 202 0071000
Receipt # 2025 - 11246
NICKERSON WILLIE ESTATE
LOTS 1-2-3-4-5 BLK 2
LANDRUM SUB
S/T/R: 20/14/07 DEED BK/PG: 805/ 279
TAX: $1,700.61 FEES: $8.50
TOTAL: $1,709.11
------------------------
1308 282 E 0044000
Receipt # 2025 - 11248
NICKERSON WILLIE RAY ESTATE
LOTS 5-6 BLK 1
WEATHERLY SUB
S/T/R: 28/14/07 DEED BK/PG: 783/ 55
TAX: $698.16 FEES: $3.49
TOTAL: $701.65
------------------------
0706 140 0009002
Receipt # 2025 - 11257
NOBLE MELYNDA
PT E 1/2 NW 1/4 E OF HWY
S/T/R: 14/15/06 DEED BK/PG: 709/ 571
TAX: $2,749.08 FEES: $13.75
TOTAL: $2,762.83
------------------------
0706 140 0009001
Receipt # 2025 - 11258
NOBLE MELYNDA C
PT E 1/2 NW 1/4 E OF HWY 35
S/T/R: 14/15/06 DEED BK/PG: 709/ 576
TAX: $39.86 FEES: $0.20
TOTAL: $40.06
------------------------
1305 222 C 0001000
Receipt # 2025 - 11333
NOWELL HAROLD B SR
PT LOT 6 BLK C
HIGHLAND PARK ADDN
S/T/R: 22/14/07 DEED BK/PG: WBBBB/ 239
TAX: $238.46 FEES: $1.19
TOTAL: $239.65
------------------------
1305 222 C 0002000
Receipt # 2025 - 11334
NOWELL HAROLD B SR
LOT 5 BLK C
HIGHLAND PARK ADDN
S/T/R: 22/14/07 DEED BK/PG: WBBBB/ 239
TAX: $238.46 FEES: $1.19
TOTAL: $239.65
------------------------
1408 330 0016000
Receipt # 2025 - 11359
O'BRIANT CHARLES ETUX HILLIARY
LOT IN NW 1/4 NW 1/4
S/T/R: 33/14/06 DEED BK/PG: 849/ 183
TAX: $11.90 FEES: $0.06
TOTAL: $11.96
------------------------
1408 280 0004003
Receipt # 2025 - 11360
O'BRIANT CHARLES Z ETUX HILLIARY
6.19 AC IN W 1/2 SW 1/4
S/T/R: 28/14/06 DEED BK/PG: 841/ 511
TAX: $357.48 FEES: $1.79
TOTAL: $359.27
------------------------
1408 280 0006000
Receipt # 2025 - 11361
O'BRIANT CHARLES ZACHARY ETUX HILLIARY T
1 A IN SW 1/4 SW 1/4 & IN
E 1/2 SE 1/4 SW 1/4
S/T/R: 28/14/06 DEED BK/PG: 887/ 306
TAX: $2.63 FEES: $0.01
TOTAL: $2.64
------------------------
1408 330 0015001
Receipt # 2025 - 11362
O'BRIANT CHARLES ZACHARY ETUX HILLIARY T
PT NW 1/4 E OF RD
S/T/R: 33/14/06 DEED BK/PG: 887/ 306
TAX: $299.53 FEES: $1.50
TOTAL: $301.03
------------------------
1205 220 0009000
Receipt # 2025 - 11378
O'DANIEL CHRISTOPHER L ETUX CHRISTEN
PT SW 1/4 SW 1/4 N OF RD
S/T/R: 22/14/08 DEED BK/PG: 829/ 263
TAX: $303.46 FEES: $1.52
TOTAL: $304.98
------------------------
1206 230 0003004
Receipt # 2025 - 11379
O'DANIEL CHRISTOPHER LEE
3 AC IN N 1/2 NW 1/4 E OF RD
S/T/R: 23/14/08 DEED BK/PG: 819/ 185
TAX: $75.59 FEES: $0.38
TOTAL: $75.97
------------------------
0705 150 0010001
Receipt # 2025 - 11440
OAKES TIMOTHY W ETUX MARIAN W
N 1/2 NW 1/4 SW 1/4 W OF RD
LESS 1 AC
S/T/R: 15/15/06 DEED BK/PG: 635/ 35
TAX: $72.83 FEES: $0.36
TOTAL: $73.19
------------------------
1305 223 B 0012000
Receipt # 2025 - 11441
OAKES VICKY SUZANNE & CLIFFORD DANIEL JR
LOT 8 & W 1/2 LOT 9 BLK G
HIGHLAND PARK REV
S/T/R: 22/14/07 DEED BK/PG: WBHHH/ 410
TAX: $2,284.19 FEES: $11.42
TOTAL: $2,295.61
------------------------
1304 201 D 0027000
Receipt # 2025 - 11443
OCSS LLC
PT LOT 213
MERCER
S/T/R: 20/14/07 DEED BK/PG: 801/ 457
TAX: $496.71 FEES: $2.48
TOTAL: $499.19
------------------------
2009 300 0014003
Receipt # 2025 - 11458
ODOM JOEY D & YOUNG MARION ASHLEY-MICHEL
1 AC PT NW 1/4 SE 1/4 E OF HWY
S/T/R: 30/13/07 DEED BK/PG: 903/ 209
TAX: $76.30 FEES: $0.38
TOTAL: $76.68
------------------------
1302 100 0015000
Receipt # 2025 - 11467
ODOM MICHELLE OR MICHAEL
PT NW 1/4 SW 1/4 W RD
S/T/R: 10/14/07 DEED BK/PG: 931/ 75
TAX: $161.90 FEES: $0.81
TOTAL: $162.71
------------------------
1305 212 E 0027000
Receipt # 2025 - 11471
OLD DOMINION CHRISTIAN SCHOOL TRUST
PT LOT 111
MERCER
S/T/R: 21/14/07 DEED BK/PG: 759/ 218
TAX: $117.96 FEES: $0.59
TOTAL: $118.55
------------------------
1305 214 C 0055000
Receipt # 2025 - 11482
OLIVE FANNIE
LOT 8 BLK D
PINEHILL SUB
S/T/R: 21/14/07 DEED BK/PG: 157/ 293
TAX: $56.93 FEES: $0.28
TOTAL: $57.21
------------------------
0708 340 0005013
Receipt # 2025 - 11484
OLIVE JERALD
1.7 AC IN S 1/2 NW 1/4 W OF RD
S/T/R: 34/15/06 DEED BK/PG: 925/ 226
TAX: $586.43 FEES: $2.93
TOTAL: $589.36
------------------------
1303 070 0004000
Receipt # 2025 - 11515
OLIVE THOMAS
S 1/2 SW 1/4 SW 1/4 LESS TRACT
S/T/R: 7/14/07 DEED BK/PG: 859/ 548
TAX: $2,090.19 FEES: $10.45
TOTAL: $2,100.64
------------------------
1304 180 0010001
Receipt # 2025 - 11516
OLIVE THOMAS
9.17 AC IN N 1/2 NW 1/4 N OF
HWY
S/T/R: 18/14/07 DEED BK/PG: 829/ 50
TAX: $24.56 FEES: $0.12
TOTAL: $24.68
------------------------
1304 204 D 0017000
Receipt # 2025 - 11518
OLIVE WILLIE CLAY
LOTS 6-7-8 BLK 3
THORNTON SUB
S/T/R: 20/14/07 DEED BK/PG: 897/ 193
TAX: $674.00 FEES: $3.37
TOTAL: $677.37
------------------------
2002 030 0009000
Receipt # 2025 - 11519
OLIVE WILLIE CLAY
LOT NE 1/4 NW 1/4 W OLD HWY 35
S/T/R: 3/13/07 DEED BK/PG: 869/ 236
TAX: $930.31 FEES: $4.65
TOTAL: $934.96
------------------------
2002 030 0012000
Receipt # 2025 - 11520
OLIVE WILLIE CLAY
PT NE 1/4 NW 1/4
S/T/R: 3/13/07 DEED BK/PG: 869/ 236
TAX: $42.08 FEES: $0.21
TOTAL: $42.29
------------------------
2103 070 0019000
Receipt # 2025 - 11536
OLIVER WILLIE V
PT E 1/2 SE 1/4 SE 1/4
S/T/R: 7/13/08 DEED BK/PG: 735/ 513
TAX: $9.35 FEES: $0.05
TOTAL: $9.40
------------------------
2103 080 0015003
Receipt # 2025 - 11538
OLIVER WILLIE V SMITH
PT W 1/2 SW 1/4 SW 1/4
S/T/R: 8/13/08 DEED BK/PG: 479/ 266
TAX: $17.75 FEES: $0.09
TOTAL: $17.84
------------------------
0106 142 B 0006000
Receipt # 2025 - 11585
OVERSTREET DONALD EDWARD ETAL
LOT 6 BLK B
TALL PINES LAKE ESTATES
S/T/R: 14/16/09 DEED BK/PG: WB-SS/ 414
TAX: $24.42 FEES: $0.12
TOTAL: $24.54
------------------------
2109 310 0007000
Receipt # 2025 - 11592
OVERSTREET WILLIAM E(LE) SMITH JOHNNIE
TRACT IN NW 1/4 SW 1/4 & IN
SW 1/4 NW 1/4
S/T/R: 31/13/08 DEED BK/PG: 845/ 426
TAX: $79.57 FEES: $0.40
TOTAL: $79.97
------------------------
0908 274 A 0008000
Receipt # 2025 - 11593
OWDA TOWN LLC
LOTS 2-3 & 9 BLK C
JOHNSON SUB
S/T/R: 27/15/08 DEED BK/PG: 835/ 533
TAX: $1,025.03 FEES: $5.13
TOTAL: $1,030.16
------------------------
1307 350 0059000
Receipt # 2025 - 11594
OWEN DAVIE L ESTATE
TRACT IN W 1/2 NE 1/4 SW 1/4
S/T/R: 35/14/07 DEED BK/PG: 477/ 462
TAX: $306.03 FEES: $1.53
TOTAL: $307.56
------------------------
0106 142 C 0023000
Receipt # 2025 - 11645
PARISH C D EST
LOT S OF RD IN SE COR OF
TALL PINES LAKE ESTATES
S/T/R: 14/16/09 DEED BK/PG: 519/ 507
TAX: $6.92 FEES: $0.03
TOTAL: $6.95
------------------------
0101 120 0010001
Receipt # 2025 - 11648
PARISH CHARLES MICHAEL
PT NE 1/4 S OF HWY 12
S/T/R: 12/16/09 DEED BK/PG: 817/ 360
TAX: $17.09 FEES: $0.09
TOTAL: $17.18
------------------------
1404 190 0004000
Receipt # 2025 - 11659
PARISH LERONE & FLOWERS FLORA MAE
PT NE 1/4 NE 1/4
S/T/R: 19/14/06 DEED BK/PG: 875/ 349
TAX: $778.03 FEES: $3.89
TOTAL: $781.92
------------------------
1304 204 C 0019000
Receipt # 2025 - 11694
PARKS LAKEISHA
PT LOTS 39-40 BLK 3
THORNTON SUB
S/T/R: 20/14/07 DEED BK/PG: 803/ 479
TAX: $285.65 FEES: $1.43
TOTAL: $287.08
------------------------
1304 203 B 0018000
Receipt # 2025 - 11695
PARKS LEONARD D ESTATE
LOT 129 & PT LOT 131
KOSCIUSKO LAND CO INC
S/T/R: 20/14/07 DEED BK/PG: 375/ 413
TAX: $720.19 FEES: $3.60
TOTAL: $723.79
------------------------
1302 040 0006004
Receipt # 2025 - 11698
PARKS TONY L ETUX DEBORAH R(LE) ALLEN
2.5 AC IN SW 1/4 NW 1/4
S/T/R: 4/14/07 DEED BK/PG: 933/ 243
TAX: $46.59 FEES: $0.23
TOTAL: $46.82
------------------------
1302 040 0008005
Receipt # 2025 - 11699
PARKS TONY L ETUX DEBORAH R(LE) ALLEN
PT NW 1/4 SW 1/4
S/T/R: 4/14/07 DEED BK/PG: 933/ 243
TAX: $18.79 FEES: $0.09
TOTAL: $18.88
------------------------
1302 040 0007000
Receipt # 2025 - 11700
PARKS TONY L ETUX DEBORAH REECE
TRACT IN SW 1/4 NW 1/4
S/T/R: 4/14/07 DEED BK/PG: 915/ 604
TAX: $103.59 FEES: $0.52
TOTAL: $104.11
------------------------
1302 040 0008000
Receipt # 2025 - 11701
PARKS TONY L ETUX DEBORAH REECE
PT W 1/2 W 1/2 & PT SE 1/4
SW 1/4
S/T/R: 4/14/07 DEED BK/PG: 915/ 604
TAX: $114.47 FEES: $0.57
TOTAL: $115.04
------------------------
1302 040 0008001
Receipt # 2025 - 11702
PARKS TONY L ETUX DEBORAH REECE
PT SW 1/4
S/T/R: 4/14/07 DEED BK/PG: 915/ 596
TAX: $175.40 FEES: $0.88
TOTAL: $176.28
------------------------
1302 040 0008003
Receipt # 2025 - 11703
PARKS TONY L ETUX DEBORAH REECE
PT NW 1/4 SW 1/4 NW 1/4
S/T/R: 4/14/07 DEED BK/PG: 915/ 604
TAX: $493.38 FEES: $2.47
TOTAL: $495.85
------------------------
1304 202 0026000
Receipt # 2025 - 11708
PARRETT JERRY ETUX TRACY
LOTS 19-23 BLK 4 LANDRUM SUB
& PT SW 1/4 NW 1/4
S/T/R: 20/14/07 DEED BK/PG: 865/ 531
TAX: $312.49 FEES: $1.56
TOTAL: $314.05
------------------------
0702 100 0020000
Receipt # 2025 - 11709
PARRETT TRACY FLEMING
PT NE 1/4 SW 1/4
S/T/R: 10/15/06 DEED BK/PG: 895/ 528
TAX: $63.58 FEES: $0.32
TOTAL: $63.90
------------------------
0106 142 D 0016000
Receipt # 2025 - 11710
PARVIN DAVID SR ET UX BERNICE
LOT 7 BLK D
TALL PINES LAKE ESTATES
S/T/R: 14/16/09 DEED BK/PG: 305/ 446
TAX: $24.42 FEES: $0.12
TOTAL: $24.54
------------------------
1304 202 0050000
Receipt # 2025 - 11729
PATTERSON LINDA ETAL
LOT W OF CREEK IN SE 1/4
NW 1/4
S/T/R: 20/14/07 DEED BK/PG: 595/ 450
TAX: $655.21 FEES: $3.28
TOTAL: $658.49
------------------------
0701 020 0004002
Receipt # 2025 - 11762
PAYTON T DWAYNE ET UX TONYA C
TRACT SW 1/4 SW 1/4
S/T/R: 2/15/06 DEED BK/PG: 501/ 226
TAX: $206.99 FEES: $1.03
TOTAL: $208.02
------------------------
1305 214 C 0050000
Receipt # 2025 - 11776
PEARSON TODD & BUNCH JENNIFER
LOT 17 BLK C
PINEHILL SUB
S/T/R: 21/14/07 DEED BK/PG: 931/ 42
TAX: $98.61 FEES: $0.49
TOTAL: $99.10
------------------------
0901 010 0005000
Receipt # 2025 - 11840
PENDER CHARLES T ESTATE & MARY ELLEN
PT SW 1/4 NW 1/4
S/T/R: 1/15/08 DEED BK/PG: 403/ 476
TAX: $516.93 FEES: $2.58
TOTAL: $519.51
------------------------
1304 202 0013000
Receipt # 2025 - 11848
PENDER SARAH REVOCABLE LIVING TRUST
LOT IN NE 1/4 NW 1/4 N WEST
ADAMS ST & W CREEK
S/T/R: 20/14/07 DEED BK/PG: 773/ 238
TAX: $104.96 FEES: $0.52
TOTAL: $105.48
------------------------
1305 211 A 0020000
Receipt # 2025 - 11854
PEPPER CHARLA PULLEN
PT LOTS 30-31 BLK 1
SUNRISE ADDN
S/T/R: 21/14/07 DEED BK/PG: 789/ 540
TAX: $943.26 FEES: $4.72
TOTAL: $947.98
------------------------
0204 180 0005004
Receipt # 2025 - 11856
PEPPER JERALD ET UX TERESA
1 AC PT SW 1/4 SW 1/4
S/T/R: 18/16/08 DEED BK/PG: 761/ 324
TAX: $751.99 FEES: $3.76
TOTAL: $755.75
------------------------
2402 090 0004000
Receipt # 2025 - 11873
PERRY JASON
TRACT SW 1/4 NW 1/4 W RD
S/T/R: 9/12/04 DEED BK/PG: 937/ 465
TAX: $295.42 FEES: $1.48
TOTAL: $296.90
------------------------
2102 100 0007002
Receipt # 2025 - 11960
PETTIT JAMES PERRY JR ET UX CRYSTAL (LE)
PT W 1/2 SE 1/4 SW 1/4
S/T/R: 10/13/08 DEED BK/PG: 689/ 427
TAX: $472.58 FEES: $2.36
TOTAL: $474.94
------------------------
2102 100 0006005
Receipt # 2025 - 11995
PETTIT PHILLIP O
PT N 1/2 S 1/2 SW 1/4 SW 1/4
S/T/R: 10/13/08 DEED BK/PG: 559/ 198
TAX: $2.63 FEES: $0.01
TOTAL: $2.64
------------------------
2101 020 0006001
Receipt # 2025 - 11996
PETTIT PHILLIP O ET UX LISA W
PT S 1/2 SE 1/4 SW 1/4 E OF RD
S/T/R: 2/13/08 DEED BK/PG: 735/ 528
TAX: $27.50 FEES: $0.14
TOTAL: $27.64
------------------------
2101 110 0003002
Receipt # 2025 - 11997
PETTIT PHILLIP O ET UX LISA W
PT NE 1/4 NW 1/4
S/T/R: 11/13/08 DEED BK/PG: 773/ 564
TAX: $28.56 FEES: $0.14
TOTAL: $28.70
------------------------
2102 090 0009001
Receipt # 2025 - 11998
PETTIT PHILLIP O ETUX LISA WRAY
S 1/2 S 1/2 SE 1/4 SE 1/4
S/T/R: 9/13/08 DEED BK/PG: 831/ 331
TAX: $39.13 FEES: $0.20
TOTAL: $39.33
------------------------
2102 100 0006001
Receipt # 2025 - 11999
PETTIT PHILLIP O ETUX LISA WRAY
1 AC S 1/2 S 1/2 SW 1/4 SW 1/4
S/T/R: 10/13/08 DEED BK/PG: 831/ 331
TAX: $798.99 FEES: $3.99
TOTAL: $802.98
------------------------
2102 100 0006006
Receipt # 2025 - 12000
PETTIT PHILLIP O ETUX LISA WRAY
PT S 1/2 S 1/2 SW 1/4 SW 1/4
S/T/R: 10/13/08 DEED BK/PG: 831/ 331
TAX: $23.39 FEES: $0.12
TOTAL: $23.51
------------------------
1204 190 0005001
Receipt # 2025 - 12005
PETTIT TERRY WAYNE
SW 1/4 SW 1/4
S/T/R: 19/14/08 DEED BK/PG: 655/ 231
TAX: $139.29 FEES: $0.70
TOTAL: $139.99
------------------------
1204 190 0006000
Receipt # 2025 - 12006
PETTIT TERRY WAYNE
SE 1/4 SW 1/4
S/T/R: 19/14/08 DEED BK/PG: 655/ 231
TAX: $107.57 FEES: $0.54
TOTAL: $108.11
------------------------
1204 190 0006003
Receipt # 2025 - 12007
PETTIT TERRY WAYNE
NE 1/4 SW 1/4
S/T/R: 19/14/08 DEED BK/PG: 665/ 619
TAX: $114.92 FEES: $0.57
TOTAL: $115.49
------------------------
1306 240 0006003
Receipt # 2025 - 12008
PETTIT TERRY WAYNE
S 1/2 SE 1/4 S OF RD &
PT NE 1/4 SE 1/4 E OF RD
S/T/R: 24/14/07 DEED BK/PG: 655/ 231
TAX: $535.65 FEES: $2.68
TOTAL: $538.33
------------------------
2102 090 0009002
Receipt # 2025 - 12009
PETTIT TERRY WAYNE
N 1/2 SE 1/4 SE 1/4
S/T/R: 9/13/08 DEED BK/PG: 647/ 1
TAX: $38.92 FEES: $0.19
TOTAL: $39.11
------------------------
2102 100 0006003
Receipt # 2025 - 12010
PETTIT TERRY WAYNE
N 1/4 SW 1/4 SW 1/4
S/T/R: 10/13/08 DEED BK/PG: 647/ 1
TAX: $26.54 FEES: $0.13
TOTAL: $26.67
------------------------
0208 340 0006002
Receipt # 2025 - 12019
PEVEY DAVID KELLY
PT W 1/2 SE 1/4 SW 1/4
S/T/R: 34/16/08 DEED BK/PG: 935/ 368
TAX: $23.29 FEES: $0.12
TOTAL: $23.41
------------------------
0902 030 0007001
Receipt # 2025 - 12020
PEVEY DAVID KELLY
W 13 AC NE 1/4 NW 1/4
S/T/R: 3/15/08 DEED BK/PG: 935/ 368
TAX: $40.34 FEES: $0.20
TOTAL: $40.54
------------------------
2306 130 0003000
Receipt # 2025 - 12021
PEVEY DAVID KELLY
S 1/2 SE 1/4 & 5 AC OFF S END
OF SE 1/4 SW 1/4
S/T/R: 13/12/05 DEED BK/PG: 931/ 82
TAX: $236.95 FEES: $1.18
TOTAL: $238.13
------------------------
1906 140 0023003
Receipt # 2025 - 12049
PHILLIPS MARILYN ET VIR JOHN D
1.84 AC SE COR SE 1/4 NW 1/4
S/T/R: 14/13/06 DEED BK/PG: 631/ 125
TAX: $107.02 FEES: $0.54
TOTAL: $107.56
------------------------
1806 140 0002000
Receipt # 2025 - 12111
PILGRIM JOHNNY ETUX DIANNE
TRACT NE 1/4 N RD
S/T/R: 14/13/05 DEED BK/PG: 481/ 12
TAX: $392.26 FEES: $1.96
TOTAL: $394.22
------------------------
2405 160 000200H
Receipt # 2025 - 12174
PITALO DANIEL
W 1/2 NE 1/4 & NW 1/4 & S 1/2
(HUNTING & FISHING LEASE)
S/T/R: 16/12/04 DEED BK/PG: LB-14/ 526
TAX: $2,288.93 FEES: $11.44
TOTAL: $2,300.37
------------------------
2203 080 0012011
Receipt # 2025 - 12205
POL PHYLLIS ESTATE
PT SE 1/4 SE 1/4
S/T/R: 8/13/09 DEED BK/PG: 547/ 81
TAX: $12.96 FEES: $0.06
TOTAL: $13.02
------------------------
0703 060 0002000
Receipt # 2025 - 12215
POOLE BRENDA J
PT E 1/2 NW 1/4 NW 1/4 S OF RD
S/T/R: 6/15/06 DEED BK/PG: 829/ 371
TAX: $338.05 FEES: $1.69
TOTAL: $339.74
------------------------
1305 211 G 0009000
Receipt # 2025 - 12228
POOLE SHEA MCLEAN DAVIS
PT LOT 173
MERCER
S/T/R: 21/14/07 DEED BK/PG: 845/ 336
TAX: $1,488.62 FEES: $7.44
TOTAL: $1,496.06
------------------------
1304 191 0024000
Receipt # 2025 - 12230
POOLE TIMOTHY A & POWER NANCY A
LOT N OF WEST ADAMS ST
S/T/R: 19/14/07 DEED BK/PG: 935/ 253
TAX: $1,386.00 FEES: $6.93
TOTAL: $1,392.93
------------------------
1807 350 0004001
Receipt # 2025 - 12254
POPE TAMMY L
PT SW 1/4 NE 1/4
S/T/R: 35/13/05 DEED BK/PG: 811/ 591
TAX: $352.58 FEES: $1.76
TOTAL: $354.34
------------------------
0903 080 0007000
Receipt # 2025 - 12278
POSEY MAVIS DEAN FREELAND
PT NE 1/4 SW 1/4 & PT SE 1/4
SW 1/4
S/T/R: 8/15/08 DEED BK/PG: 190/ 33
TAX: $143.06 FEES: $0.72
TOTAL: $143.78
------------------------
1302 030 0034008
Receipt # 2025 - 12415
POWELL DEAN
37 AC W OF ROAD PT S 1/2 NW 1/
4 SE 1/4
S/T/R: 3/14/07 DEED BK/PG: 671/ 80
TAX: $29.93 FEES: $0.15
TOTAL: $30.08
------------------------
1707 350 B 0008000
Receipt # 2025 - 12462
PRICE EULA J ESTATE
PT S 1/2 LOT 6 S OF HWY 14
S/T/R: 35/13/04 DEED BK/PG: 759/ 271
TAX: $357.66 FEES: $1.79
TOTAL: $359.45
------------------------
2401 020 A 0005000
Receipt # 2025 - 12463
PRICE EULA J ESTATE
PT E 1/2 NW 1/4 N OF SENEASH
CREEK
S/T/R: 2/12/04 DEED BK/PG: 759/ 271
TAX: $12.47 FEES: $0.06
TOTAL: $12.53
------------------------
1308 282 A 0016000
Receipt # 2025 - 12492
PRINCE MARY ANN
PT LOT 352
MERCER SUB
S/T/R: 28/14/07 DEED BK/PG: WB-OO/ 1
TAX: $147.91 FEES: $0.74
TOTAL: $148.65
------------------------
1205 220 0007001
Receipt # 2025 - 12493
PRINCE NICKALUS
A LOT IN S 1/2 NW 1/4 SW 1/4
W OF RD
S/T/R: 22/14/08 DEED BK/PG: 835/ 610
TAX: $19.84 FEES: $0.10
TOTAL: $19.94
------------------------
1304 204 C 0010001
Receipt # 2025 - 12494
PRINCE NICKALUS
LOT 22
THORNTON
S/T/R: 20/14/07 DEED BK/PG: 869/ 498
TAX: $75.44 FEES: $0.38
TOTAL: $75.82
------------------------
1308 282 C 0046000
Receipt # 2025 - 12495
PRINCE TIMOTHY
LOT NW 1/4 NW 1/4
S/T/R: 28/14/07 DEED BK/PG: 907/ 344
TAX: $677.81 FEES: $3.39
TOTAL: $681.20
------------------------
1305 163 F 0042001
Receipt # 2025 - 12496
PRINCE TIMOTHY & WAVELYNN
LOT 31 BLK C 16TH SEC LAND
S/T/R: 16/14/07 DEED BK/PG: 937/ 386
TAX: $1,028.45 FEES: $5.14
TOTAL: $1,033.59
------------------------
0908 274 B 0055000
Receipt # 2025 - 12508
PROCTOR PATRICIA ESTATE
TRACT SW 1/4 SE 1/4
S/T/R: 27/15/08 DEED BK/PG: 629/ 383
TAX: $69.10 FEES: $0.35
TOTAL: $69.45
------------------------
0908 341 B 0003000
Receipt # 2025 - 12510
PROCTOR PATRICIA R ESTATE
TRACT NW 1/4 NE 1/4 SEC 34 &
PT IN SW 1/4 SE 1/4 SEC 27
S/T/R: 34/15/08 DEED BK/PG: 359/ 40
TAX: $2,127.65 FEES: $10.64
TOTAL: $2,138.29
------------------------
1305 152 0012000
Receipt # 2025 - 12545
PULLUM WENDELL F ETUX LOIS
11.19 AC IN NW 1/4
S/T/R: 15/14/07 DEED BK/PG: 911/ 181
TAX: $174.75 FEES: $0.87
TOTAL: $175.62
------------------------
1308 282 B 0067000
Receipt # 2025 - 12547
PURDIN JIMMY C
LOT 15 BLK B
LYNWOOD SUB
S/T/R: 28/14/07 DEED BK/PG: 889/ 244
TAX: $632.71 FEES: $3.16
TOTAL: $635.87
------------------------
0208 340 0009002
Receipt # 2025 - 12565
QUESNOT ADRIAN III ETUX MICHELLE
PT E 1/2 SW 1/4 SE 1/4 N OF RD
S/T/R: 34/16/08 DEED BK/PG: 897/ 92
TAX: $742.93 FEES: $3.71
TOTAL: $746.64
------------------------
0208 340 0009003
Receipt # 2025 - 12566
QUESNOT ADRIAN III ETUX MICHELLE R
PT W 1/2 SE 1/4 SE 1/4 W OF RD
S/T/R: 34/16/08 DEED BK/PG: 779/ 450
TAX: $216.53 FEES: $1.08
TOTAL: $217.61
------------------------
1001 021 0022001
Receipt # 2025 - 12607
R & B FARMS LLC
LOT 3
BOSWELL SUB
S/T/R: 2/15/09 DEED BK/PG: 913/ 395
TAX: $749.12 FEES: $3.75
TOTAL: $752.87
------------------------
1305 211 E 0018000
Receipt # 2025 - 12608
R & B FARMS LLC
PT LOT 7 BLK C
MEEK SUB
S/T/R: 21/14/07 DEED BK/PG: 933/ 322
TAX: $224.48 FEES: $1.12
TOTAL: $225.60
------------------------
1305 214 B 0004000
Receipt # 2025 - 12609
R & B FARMS LLC
LOT 20 BLK 1
DOTY SUB
S/T/R: 21/14/07 DEED BK/PG: 911/ 337
TAX: $449.10 FEES: $2.25
TOTAL: $451.35
------------------------
1807 360 0001000
Receipt # 2025 - 12638
RANDLE FARMS LLC
E 1/2 LESS E 1/2 E 1/2 SE 1/4
S/T/R: 36/13/05 DEED BK/PG: 897/ 1
TAX: $735.18 FEES: $3.68
TOTAL: $738.86
------------------------
1909 310 0007000
Receipt # 2025 - 12639
RANDLE FARMS LLC
PT E 1/2 SW 1/4 & PT W 1/2
SE 1/4 & PT NE 1/4 S & W HWY
S/T/R: 31/13/06 DEED BK/PG: 931/ 644
TAX: $592.06 FEES: $2.96
TOTAL: $595.02
------------------------
1309 293 0001000
Receipt # 2025 - 12669
RASBERRY JOHN A ESTATE
TRACT IN NW COR NE 1/4 SW 1/4
S/T/R: 29/14/07 DEED BK/PG: 713/ 61
TAX: $596.87 FEES: $2.98
TOTAL: $599.85
------------------------
0708 330 0001001
Receipt # 2025 - 12674
RATHELL DOROTHY(LE) MALLETT JESSIE ETUX
PT OF E 1/2 E 1/2 NE 1/4
S/T/R: 33/15/06 DEED BK/PG: 895/ 25
TAX: $214.03 FEES: $1.07
TOTAL: $215.10
------------------------
1407 250 0028000
Receipt # 2025 - 12691
RAWSON ROBERT E ETUX SHERRYE E(LE)
PT W 1/2 SW 1/4 SE 1/4
S/T/R: 25/14/06 DEED BK/PG: 927/ 654
TAX: $40.32 FEES: $0.20
TOTAL: $40.52
------------------------
1407 360 0007000
Receipt # 2025 - 12692
RAWSON ROBERT E ETUX SHERRYE E(LE)
4 AC IN NW COR NW 1/4 NE 1/4
S/T/R: 36/14/06 DEED BK/PG: 927/ 654
TAX: $9.21 FEES: $0.05
TOTAL: $9.26
------------------------
1407 250 0027000
Receipt # 2025 - 12693
RAWSON ROBERT E ETUX SHERRYE S(LE)
SE 1/4 SW 1/4
S/T/R: 25/14/06 DEED BK/PG: 927/ 654
TAX: $97.50 FEES: $0.49
TOTAL: $97.99
------------------------
1305 211 F 0010000
Receipt # 2025 - 12711
RAY SAMUEL KELNER(LE) RAY SAMUEL L(REM)
LOTS 17 & 18 BLK B
EASTVIEW SUB
S/T/R: 21/14/07 DEED BK/PG: 767/ 135
TAX: $851.29 FEES: $4.26
TOTAL: $855.55
------------------------
1807 350 0001002
Receipt # 2025 - 12721
RAYFORD DORRINE
1.44 AC N OF RD PT NE 1/4 NE 1
/4
S/T/R: 35/13/05 DEED BK/PG: 791/ 347
TAX: $50.87 FEES: $0.25
TOTAL: $51.12
------------------------
1903 060 0005004
Receipt # 2025 - 12729
RAYFORD RAY CHARLES
1.2 AC S OF RD PT N 1/2 NW 1/4
SE 1/4
S/T/R: 6/13/06 DEED BK/PG: 633/ 170
TAX: $3,320.57 FEES: $16.60
TOTAL: $3,337.17
------------------------
2006 130 0001010
Receipt # 2025 - 12730
RAYFORD RAY CHARLES
PT E 1/2 SE 1/4
S/T/R: 13/13/07 DEED BK/PG: 717/ 349
TAX: $98.38 FEES: $0.49
TOTAL: $98.87
------------------------
1304 201 D 0028001
Receipt # 2025 - 12731
RAYFORD RAY CHARLES ETUX DORRINE
PT LOTS 210 & 211
MERCER
S/T/R: 20/14/07 DEED BK/PG: 805/ 72
TAX: $1,032.97 FEES: $5.16
TOTAL: $1,038.13
------------------------
1308 272 D 0005000
Receipt # 2025 - 12743
REALTY INCOME CORP
TRACT LYING BETWEEN HWY 35 &
NATCHEZ TRACE IN NW 1/4
S/T/R: 27/14/07 DEED BK/PG: 699/ 546
TAX: $11,171.21 FEES: $55.86
TOTAL: $11,227.07
------------------------
1302 040 0008008
Receipt # 2025 - 12775
REECE DEBORAH
3.32 AC IN SW 1/4 NW 1/4
S/T/R: 4/14/07 DEED BK/PG: 909/ 347
TAX: $116.26 FEES: $0.58
TOTAL: $116.84
------------------------
0107 351 0009002
Receipt # 2025 - 12777
REECE DEBORAH S
PT SE 1/4 SE 1/4 NE 1/4 S OF
HWY & N OF RD
S/T/R: 35/16/09 DEED BK/PG: 863/ 505
TAX: $75.57 FEES: $0.38
TOTAL: $75.95
------------------------
2008 280 0002010
Receipt # 2025 - 12781
REED J B
PT SE 1/4 NE 1/4 NE 1/4
S/T/R: 28/13/07 DEED BK/PG: 817/ 519
TAX: $55.37 FEES: $0.28
TOTAL: $55.65
------------------------
0809 320 0007002
Receipt # 2025 - 12784
REED JOHN ERIC & JOSHUA OWEN
LOT W OF HWY PT S 1/2 SW 1/4
SW 1/4
S/T/R: 32/15/07 DEED BK/PG: 741/ 71
TAX: $33.57 FEES: $0.17
TOTAL: $33.74
------------------------
0701 110 0018004
Receipt # 2025 - 12898
RIGBY RYAN
PT N 1/2 N 1/2 SE 1/4
S/T/R: 11/15/06 DEED BK/PG: 869/ 360
TAX: $208.47 FEES: $1.04
TOTAL: $209.51
------------------------
1906 140 0019000
Receipt # 2025 - 12909
RILEY ANNIE B EST
TRACT SW 1/4 NW 1/4
S/T/R: 14/13/06 DEED BK/PG: 313/ 86
TAX: $38.24 FEES: $0.19
TOTAL: $38.43
------------------------
1906 140 0021000
Receipt # 2025 - 12910
RILEY ANNIE B EST
LOT IN THE SW 1/4 NW 1/4
S OF HWY 14
S/T/R: 14/13/06 DEED BK/PG: 313/ 86
TAX: $221.97 FEES: $1.11
TOTAL: $223.08
------------------------
1305 214 B 0024000
Receipt # 2025 - 12946
RILEY FLORENCE
LOTS 36-37 & PT LOT 38 BLK 2
DOTY SUB
S/T/R: 21/14/07 DEED BK/PG: 198/ 256
TAX: $164.16 FEES: $0.82
TOTAL: $164.98
------------------------
1305 214 B 0016000
Receipt # 2025 - 12948
RILEY FLORENCE ESTATE
LOT 40 BLK 2
DOTY SUB
S/T/R: 21/14/07 DEED BK/PG: 208/ 159
TAX: $74.59 FEES: $0.37
TOTAL: $74.96
------------------------
1308 282 B 0001001
Receipt # 2025 - 12978
RILEY KATHERINE F
LOT 9
MILLER SUB
S/T/R: 28/14/07 DEED BK/PG: 597/ 236
TAX: $66.11 FEES: $0.33
TOTAL: $66.44
------------------------
1308 282 C 0032000
Receipt # 2025 - 12979
RILEY KATHERINE F
PT LOT 4 BLK 2
WEATHERLY SUB
S/T/R: 28/14/07 DEED BK/PG: 597/ 236
TAX: $68.09 FEES: $0.34
TOTAL: $68.43
------------------------
1308 282 C 0033000
Receipt # 2025 - 12980
RILEY KATHERINE F
PT LOTS 4-5 BLK 2
WEATHERLY SUB
S/T/R: 28/14/07 DEED BK/PG: 811/ 172
TAX: $54.11 FEES: $0.27
TOTAL: $54.38
------------------------
1308 282 C 0034000
Receipt # 2025 - 12981
RILEY KATHERINE F
PT LOT 5 BLK 2
WEATHERLY SUB
S/T/R: 28/14/07 DEED BK/PG: 597/ 236
TAX: $67.39 FEES: $0.34
TOTAL: $67.73
------------------------
2002 030 0045009
Receipt # 2025 - 12982
RILEY KATHERINE F
TRACT IN W 1/2 SE 1/4
S/T/R: 3/13/07 DEED BK/PG: 553/ 430
TAX: $108.70 FEES: $0.54
TOTAL: $109.24
------------------------
1305 163 D 0011001
Receipt # 2025 - 12984
RILEY KEVIN ET UX DENISE
PT LOTS 2 & 3 BLK B
16 SECTION LAND
S/T/R: 16/14/07 DEED BK/PG: 713/ 546
TAX: $1,273.97 FEES: $6.37
TOTAL: $1,280.34
------------------------
1304 171 0036000
Receipt # 2025 - 12985
RILEY L G ESTATE
LOT 1 BLK D
WESTWOOD SUB
S/T/R: 17/14/07 DEED BK/PG: 351/ 178
TAX: $776.60 FEES: $3.88
TOTAL: $780.48
------------------------
1508 330 0006006
Receipt # 2025 - 12992
RILEY LINDA G ESTATE
0.41 AC PT SE 1/4 SW 1/4 NE
1/4
S/T/R: 33/14/05 DEED BK/PG: 771/ 656
TAX: $406.82 FEES: $2.03
TOTAL: $408.85
------------------------
1305 214 D 0031000
Receipt # 2025 - 12994
RILEY LIZZIE EST
LOTS 22-23 BLK F
PINEHILL SUB
S/T/R: 21/14/07 DEED BK/PG: 164/ 265
TAX: $668.07 FEES: $3.34
TOTAL: $671.41
------------------------
1305 213 D 0023002
Receipt # 2025 - 13002
RILEY NINA RUTH
PT LOT 368
MERCER
S/T/R: 21/14/07 DEED BK/PG: 591/ 401
TAX: $63.57 FEES: $0.32
TOTAL: $63.89
------------------------
1305 213 D 0023001
Receipt # 2025 - 13006
RILEY RANDY D
PT LOT 368
MERCER
S/T/R: 21/14/07 DEED BK/PG: 393/ 72
TAX: $50.86 FEES: $0.25
TOTAL: $51.11
------------------------
1904 190 0012000
Receipt # 2025 - 13011
RILEY THOMAS ALLEN & RILEY BILL ALLEN SR
TRACT IN W 1/2 SW 1/4
S/T/R: 19/13/06 DEED BK/PG: 425/ 495
TAX: $148.63 FEES: $0.74
TOTAL: $149.37
------------------------
1305 161 0037001
Receipt # 2025 - 13029
RIMMER CHRISTOPHER D
LOT IN SW 1/4 NW 1/4 NE 1/4
S/T/R: 16/14/07 DEED BK/PG: 721/ 4
TAX: $127.14 FEES: $0.64
TOTAL: $127.78
------------------------
0908 341 B 0013000
Receipt # 2025 - 13061
ROACH RUSSELL
S 1/2 LOT 2 & N 1/2 LOT 3 BLK7
KIMBROUGH SURVEY
KIMBROUGH SURVEY
S/T/R: 34/15/08 DEED BK/PG: 935/ 44
TAX: $57.19 FEES: $0.29
TOTAL: $57.48
------------------------
1507 260 0024010
Receipt # 2025 - 13066
ROBERSON VIRGINIA
0.25 AC PT S 1/2 S 1/2 SW 1/4
S/T/R: 26/14/05 DEED BK/PG: 931/ 653
TAX: $12.21 FEES: $0.06
TOTAL: $12.27
------------------------
1204 200 0006005
Receipt # 2025 - 13096
ROBERTSON BRAD A
PT N 1/2 SW 1/4
S/T/R: 20/14/08 DEED BK/PG: 889/ 423
TAX: $164.35 FEES: $0.82
TOTAL: $165.17
------------------------
0908 274 B 0048001
Receipt # 2025 - 13127
ROBINSON CHARLES E
LOT SE 1/4 SE 1/4
S/T/R: 27/15/08 DEED BK/PG: 585/ 81
TAX: $121.90 FEES: $0.61
TOTAL: $122.51
------------------------
1304 191 0025000
Receipt # 2025 - 13156
ROBY ANNE
LOT N OF WEST ADAMS ST
S/T/R: 19/14/07 DEED BK/PG: 681/ 586
TAX: $1,212.24 FEES: $6.06
TOTAL: $1,218.30
------------------------
1308 282 B 0020000
Receipt # 2025 - 13179
ROBY ELIZA ESTATE
LOTS 27-28
CRAWLEY SUB
S/T/R: 28/14/07 DEED BK/PG: 153/ 433
TAX: $91.68 FEES: $0.46
TOTAL: $92.14
------------------------
1305 223 A 0029000
Receipt # 2025 - 13182
ROBY FRANKIE BERNARD
LOT 13 BLK H
HIGHLAND PARK REV
S/T/R: 22/14/07 DEED BK/PG: 583/ 173
TAX: $1,262.45 FEES: $6.31
TOTAL: $1,268.76
------------------------
1801 120 0009000
Receipt # 2025 - 13183
ROBY HAZEL
LOT W 1/2 SW 1/4 NE 1/4
S/T/R: 12/13/05 DEED BK/PG: 481/ 468
TAX: $64.51 FEES: $0.32
TOTAL: $64.83
------------------------
1508 344 0042000
Receipt # 2025 - 13187
ROBY IKE G ESTATE
LOT 71
HOLMES SUB
S/T/R: 34/14/05 DEED BK/PG: /
TAX: $29.32 FEES: $0.15
TOTAL: $29.47
------------------------
1508 344 0046000
Receipt # 2025 - 13188
ROBY IKE G ESTATE
LOT 68
HOLMES SUB
S/T/R: 34/14/05 DEED BK/PG: /
TAX: $39.02 FEES: $0.20
TOTAL: $39.22
------------------------
1508 344 0045000
Receipt # 2025 - 13191
ROBY JOHN E EST
LOT 67
HOLMES SUB
S/T/R: 34/14/05 DEED BK/PG: 333/ 117
TAX: $267.32 FEES: $1.34
TOTAL: $268.66
------------------------
1305 214 C 0070000
Receipt # 2025 - 13200
ROBY NATHER & GRAHAM WALTER
LOT 10 BLK E
PINEHILL ADDN
S/T/R: 21/14/07 DEED BK/PG: 755/ 625
TAX: $52.27 FEES: $0.26
TOTAL: $52.53
------------------------
1305 214 C 0069000
Receipt # 2025 - 13201
ROBY NATHER LEE & GRAHAM WALTER
LOT 11 BLK E
PINEHILL ADDN
S/T/R: 21/14/07 DEED BK/PG: 737/ 562
TAX: $52.27 FEES: $0.26
TOTAL: $52.53
------------------------
0908 341 A 0004000
Receipt # 2025 - 13212
ROBY WALTER EST
LOT NE 1/4 NE 1/4
S/T/R: 34/15/08 DEED BK/PG: 413/ 233
TAX: $99.41 FEES: $0.50
TOTAL: $99.91
------------------------
0204 180 0004000
Receipt # 2025 - 13259
ROEBUCK AARON A JR
21.8 AC PT SW 1/4 NW 1/4
S/T/R: 18/16/08 DEED BK/PG: 415/ 314
TAX: $74.06 FEES: $0.37
TOTAL: $74.43
------------------------
0204 180 0004001
Receipt # 2025 - 13260
ROEBUCK AARON A JR
PT SE 1/4 NW 1/4 & PT E 1/2
SW 1/4 & PT W 1/2 SE 1/4
S/T/R: 18/16/08 DEED BK/PG: 779/ 253
TAX: $222.39 FEES: $1.11
TOTAL: $223.50
------------------------
2206 140 0007000
Receipt # 2025 - 13262
ROEBUCK CORNELIA ODOM(LE) ROEBUCK
1 AC IN S 1/2 S 1/2 N OF RD
NW 1/4 OF SE 1/4 PT SW 1/4
SE 1/4 SE 1/4
S/T/R: 14/13/09 DEED BK/PG: WBHHH/ 284
TAX: $344.33 FEES: $1.72
TOTAL: $346.05
------------------------
0705 150 0004000
Receipt # 2025 - 13319
RONE JOHN HOWARD ESTATE
1 AC IN N 1/2 NE 1/4 N OF HWY
S/T/R: 15/15/06 DEED BK/PG: 367/ 331
TAX: $39.38 FEES: $0.20
TOTAL: $39.58
------------------------
0309 320 0008003
Receipt # 2025 - 13361
ROSAMOND TRAVIS
PT SW 1/4 NE 1/4 E OF RD
S/T/R: 32/16/07 DEED BK/PG: 921/ 409
TAX: $21.36 FEES: $0.11
TOTAL: $21.47
------------------------
0309 320 0008005
Receipt # 2025 - 13362
ROSAMOND TRAVIS
PT S 1/2 NE 1/4 E OF RD
S/T/R: 32/16/07 DEED BK/PG: 921/ 409
TAX: $47.72 FEES: $0.24
TOTAL: $47.96
------------------------
1304 202 0074000
Receipt # 2025 - 13367
ROSES WILLIAM & JOHN WILLIAM
LOTS 18-19 BLK 3
LANDRUM SUB
S/T/R: 20/14/07 DEED BK/PG: 811/ 436
TAX: $31.22 FEES: $0.16
TOTAL: $31.38
------------------------
1003 060 0010000
Receipt # 2025 - 13395
ROUT KRYSTAL M & WASHINGTON NICOLE M
PT NW 1/4 SW 1/4
S/T/R: 6/15/09 DEED BK/PG: 611/ 229
TAX: $27.67 FEES: $0.14
TOTAL: $27.81
------------------------
1905 150 0008002
Receipt # 2025 - 13416
RUSSELL CARLA L
PT SW 1/4 NW 1/4 & PT NW 1/4 S
W 1/4
S/T/R: 15/13/06 DEED BK/PG: 861/ 451
TAX: $821.47 FEES: $4.11
TOTAL: $825.58
------------------------
1305 164 B 0018001
Receipt # 2025 - 13421
RUSSELL INC
PT LOTS 1 & 2 BLK U
S/T/R: 16/14/07 DEED BK/PG: 777/ 638
TAX: $11,168.95 FEES: $55.84
TOTAL: $11,224.79
------------------------
0408 340 0006006
Receipt # 2025 - 13435
RUSSELL RICKY SR
1.94 AC IN E 1/2 SE 1/4 SE 1/4
S/T/R: 34/16/06 DEED BK/PG: 899/ 483
TAX: $490.85 FEES: $2.45
TOTAL: $493.30
------------------------
1305 212 E 0004000
Receipt # 2025 - 13497
SANCHEZ RAFAEL
PT LOT 5
MERCER
S/T/R: 21/14/07 DEED BK/PG: 901/ 352
TAX: $147.38 FEES: $0.74
TOTAL: $148.12
------------------------
0107 351 0009000
Receipt # 2025 - 13517
SANDERS COLEMAN & SANDERS NINA ESTATE
SE 1/4 NE 1/4 S OF HWY 407 &
N OF ROCKPORT-MCCOOL RD
S/T/R: 35/16/09 DEED BK/PG: 307/ 39
TAX: $25.58 FEES: $0.13
TOTAL: $25.71
------------------------
0107 351 0009001
Receipt # 2025 - 13518
SANDERS COLEMAN & SANDERS NINA ESTATE
PT SE 1/4 SE 1/4 NE 1/4 S OF
HWY & N OF RD
S/T/R: 35/16/09 DEED BK/PG: 307/ 39
TAX: $41.66 FEES: $0.21
TOTAL: $41.87
------------------------
1304 190 0022001
Receipt # 2025 - 13540
SANDERS JAMES CAGLE JR ETAL
A LOT IN S 1/2 SW 1/4 NE 1/4
S/T/R: 19/14/07 DEED BK/PG: 851/ 116
TAX: $51.04 FEES: $0.26
TOTAL: $51.30
------------------------
1304 194 0003001
Receipt # 2025 - 13541
SANDERS JAMES CAGLE JR ETAL
PT N 1/2 SE 1/4
S/T/R: 19/14/07 DEED BK/PG: 851/ 116
TAX: $145.65 FEES: $0.73
TOTAL: $146.38
------------------------
1304 201 B 0039000
Receipt # 2025 - 13555
SANDERS JOHN VINSON ESTATE & PEARL EST
LOT 63
JACKSON SUB
S/T/R: 20/14/07 DEED BK/PG: 483/ 455
TAX: $195.24 FEES: $0.98
TOTAL: $196.22
------------------------
2105 210 0002005
Receipt # 2025 - 13572
SANDERS STANLEY
PT E 1/2 NE 1/4 NW 1/4 & PT
W 1/2 NW 1/4 NE 1/4
S/T/R: 21/13/08 DEED BK/PG: 477/ 131
TAX: $127.30 FEES: $0.64
TOTAL: $127.94
------------------------
1208 270 0007000
Receipt # 2025 - 13573
SANDERS TALMADGE A M
PT NW 1/4 NE 1/4 S OF RD
S/T/R: 27/14/08 DEED BK/PG: 645/ 517
TAX: $70.01 FEES: $0.35
TOTAL: $70.36
------------------------
1208 270 0010001
Receipt # 2025 - 13574
SANDERS TALMADGE A M
2.87 AC SW COR NW 1/4 NE 1/4
S/T/R: 27/14/08 DEED BK/PG: 829/ 243
TAX: $32.15 FEES: $0.16
TOTAL: $32.31
------------------------
1208 270 0011000
Receipt # 2025 - 13575
SANDERS TALMADGE A M
.92 AC LOT IN NW 1/4 NE 1/4 S
OF RD
S/T/R: 27/14/08 DEED BK/PG: 829/ 243
TAX: $354.81 FEES: $1.77
TOTAL: $356.58
------------------------
2209 310 0008001
Receipt # 2025 - 13581
SANDERS TRACY LEE
PT SE 1/4 SW 1/4
S/T/R: 31/13/09 DEED BK/PG: 885/ 53
TAX: $550.26 FEES: $2.75
TOTAL: $553.01
------------------------
1401 120 0011000
Receipt # 2025 - 13624
SCALES RUTH MOORE
PT S 1/2 SW 1/4 NE 1/4
S/T/R: 12/14/06 DEED BK/PG: 329/ 141
TAX: $34.96 FEES: $0.17
TOTAL: $35.13
------------------------
1305 213 B 0028000
Receipt # 2025 - 13665
SCURLOCK ROY W
PT LOT 151
MERCER
S/T/R: 21/14/07 DEED BK/PG: 929/ 293
TAX: $30.37 FEES: $0.15
TOTAL: $30.52
------------------------
1305 214 D 0024000
Receipt # 2025 - 13666
SCURLOCK ROY W
LOT 12 BLK F
PINEHILL SUB
S/T/R: 21/14/07 DEED BK/PG: 929/ 287
TAX: $51.00 FEES: $0.26
TOTAL: $51.26
------------------------
1309 293 0002000
Receipt # 2025 - 13678
SECRETARY OF HOUSING & URBAN DEVELOPMENT
LOT NE 1/4 SW 1/4 ON E/S OF
BURDINE RD
S/T/R: 29/14/07 DEED BK/PG: 939/ 331
TAX: $2,182.06 FEES: $10.91
TOTAL: $2,192.97
------------------------
2004 180 0003001
Receipt # 2025 - 13809
SHARP JOEL E ESTATE
.5 AC LOT IN NE 1/4 NE 1/4 W
OF RD
S/T/R: 18/13/07 DEED BK/PG: 863/ 218
TAX: $28.28 FEES: $0.14
TOTAL: $28.42
------------------------
1305 163 C 0035000
Receipt # 2025 - 13810
SHARP LILLIE C ESTATE
LOT 2 BLK B
NORTHSIDE TERRACE SUB
S/T/R: 16/14/07 DEED BK/PG: 437/ 472
TAX: $1,379.22 FEES: $6.90
TOTAL: $1,386.12
------------------------
1905 210 0012013
Receipt # 2025 - 13822
SHAW IDA MAY
1 AC N & W OF ROAD PT S 1/2 S
1/2
S/T/R: 21/13/06 DEED BK/PG: 717/ 432
TAX: $444.46 FEES: $2.22
TOTAL: $446.68
------------------------
1807 350 0014003
Receipt # 2025 - 13838
SHEFFIELD MARK
PT W 1/2 NW 1/4 SE 1/4
S/T/R: 35/13/05 DEED BK/PG: 751/ 124
TAX: $166.63 FEES: $0.83
TOTAL: $167.46
------------------------
0908 341 B 0017000
Receipt # 2025 - 13892
SHIELDS KRIS & JESSICA
PT LOT 4 & LOT 5 BLK 7
KIMBROUGH SUB
S/T/R: 34/15/08 DEED BK/PG: 913/ 258
TAX: $219.81 FEES: $1.10
TOTAL: $220.91
------------------------
0908 341 A 0038000
Receipt # 2025 - 13893
SHIELDS KRISTOPHER C ETUX JESSICA M
TRACT NW 1/4 NE 1/4
S/T/R: 34/15/08 DEED BK/PG: 779/ 261
TAX: $369.09 FEES: $1.85
TOTAL: $370.94
------------------------
0402 100 0004001
Receipt # 2025 - 13906
SHIRLEY JERAMY
PT NW 1/4 SW 1/4 NE 1/4 E OF
HWY
S/T/R: 10/16/06 DEED BK/PG: 793/ 220
TAX: $671.62 FEES: $3.36
TOTAL: $674.98
------------------------
0702 100 0023000
Receipt # 2025 - 13908
SHORT WILLIAM MILLER
SE 1/4 SW 1/4 SE 1/4 & SE 1/4
SE 1/4
S/T/R: 10/15/06 DEED BK/PG: 931/ 250
TAX: $645.43 FEES: $3.23
TOTAL: $648.66
------------------------
0705 150 0004002
Receipt # 2025 - 13909
SHORT WILLIAM MILLER
5 AC IN N 1/2 NE 1/4 N OF HWY
S/T/R: 15/15/06 DEED BK/PG: 931/ 246
TAX: $133.90 FEES: $0.67
TOTAL: $134.57
------------------------
1304 190 0024001
Receipt # 2025 - 13973
SILLS TANIS FOX
LOT S HWY IN S 1/2 S 1/2
S/T/R: 19/14/07 DEED BK/PG: 617/ 198
TAX: $83.93 FEES: $0.42
TOTAL: $84.35
------------------------
1304 190 0036000
Receipt # 2025 - 13974
SILLS TANIS FOX
LOT S 1/2 S 1/2
S/T/R: 19/14/07 DEED BK/PG: 557/ 290
TAX: $40.96 FEES: $0.20
TOTAL: $41.16
------------------------
1301 110 0011002
Receipt # 2025 - 13985
SIMMONS FELICIA
PT SW 1/4 SE 1/4 SW 1/4
S/T/R: 11/14/07 DEED BK/PG: 871/ 410
TAX: $78.77 FEES: $0.39
TOTAL: $79.16
------------------------
1404 180 0024000
Receipt # 2025 - 14011
SIMMONS W C ESTATE ETAL
LOT IN SE 1/4 SE 1/4
S/T/R: 18/14/06 DEED BK/PG: 901/ 629
TAX: $717.60 FEES: $3.59
TOTAL: $721.19
------------------------
1305 213 C 0012000
Receipt # 2025 - 14032
SIMPSON MYETTE
PT LOT 353
MERCER
S/T/R: 21/14/07 DEED BK/PG: 921/ 482
TAX: $392.87 FEES: $1.96
TOTAL: $394.83
------------------------
0908 274 B 0006000
Receipt # 2025 - 14046
SIMS DENNIS ESTATE
LOT 16
CHAPEL HILL SUB
S/T/R: 27/15/08 DEED BK/PG: 827/ 542
TAX: $55.23 FEES: $0.28
TOTAL: $55.51
------------------------
0908 274 B 0010000
Receipt # 2025 - 14047
SIMS DENNIS W ESTATE
LOT 15
CHAPEL HILL SUB
S/T/R: 27/15/08 DEED BK/PG: 805/ 616
TAX: $41.48 FEES: $0.21
TOTAL: $41.69
------------------------
0908 341 B 0010000
Receipt # 2025 - 14051
SIMS GWEN
PT LOT 9 BLK 8
KIMBROUGH
S/T/R: 34/15/08 DEED BK/PG: 939/ 49
TAX: $128.99 FEES: $0.64
TOTAL: $129.63
------------------------
1001 021 0022000
Receipt # 2025 - 14057
SIMS JOHNNY ETAL
LOTS 1 & 2
BOSWELL SUB
S/T/R: 2/15/09 DEED BK/PG: 857/ 379
TAX: $256.23 FEES: $1.28
TOTAL: $257.51
------------------------
1001 022 0017000
Receipt # 2025 - 14073
SIMS TERRI JEAN
PT E 1/2 NE 1/4 NE 1/4
S/T/R: 2/15/09 DEED BK/PG: 785/ 448
TAX: $279.95 FEES: $1.40
TOTAL: $281.35
------------------------
1001 022 0001000
Receipt # 2025 - 14074
SIMS-DEMPSEY TERRI
LOT NE COR NW 1/4
S/T/R: 2/15/09 DEED BK/PG: 871/ 379
TAX: $66.54 FEES: $0.33
TOTAL: $66.87
------------------------
2006 140 0008001
Receipt # 2025 - 14091
SISNEY RICHARD R JR ETUX KATHRYN SAGE
PT OF E 1/2 W 1/2 SOUTH OF
KOSCIUSKO-EDINBURG RD AND EAST
OF OLD HWY 35
S/T/R: 14/13/07 DEED BK/PG: 887/ 604
TAX: $1,583.64 FEES: $7.92
TOTAL: $1,591.56
------------------------
0707 250 0010000
Receipt # 2025 - 14113
SKEEN STEPHEN CHRISTOPHER
LOT IN SE 1/4 NW 1/4
S/T/R: 25/15/06 DEED BK/PG: 903/ 54
TAX: $327.09 FEES: $1.64
TOTAL: $328.73
------------------------
2005 150 0023003
Receipt # 2025 - 14127
SKINNER LUVICEY L
TRACT SW 1/4 NW 1/4 N RD
S/T/R: 15/13/07 DEED BK/PG: 285/ 122
TAX: $452.95 FEES: $2.26
TOTAL: $455.21
------------------------
1507 353 0042000
Receipt # 2025 - 14148
SMITH BOBBY JOYCE RILEY ESTATE
LOT 18
HOLMES SUB
S/T/R: 35/14/05 DEED BK/PG: 873/ 511
TAX: $26.60 FEES: $0.13
TOTAL: $26.73
------------------------
1507 353 0043000
Receipt # 2025 - 14149
SMITH BOBBY JOYCE RILEY ESTATE
LOTS 16-17
HOLMES SUB
S/T/R: 35/14/05 DEED BK/PG: 873/ 511
TAX: $49.66 FEES: $0.25
TOTAL: $49.91
------------------------
1507 353 0044000
Receipt # 2025 - 14150
SMITH BOBBY JOYCE RILEY ESTATE
LOT 15 & PT LOT 14
HOLMES SUB
S/T/R: 35/14/05 DEED BK/PG: 873/ 511
TAX: $99.90 FEES: $0.50
TOTAL: $100.40
------------------------
1507 353 0045000
Receipt # 2025 - 14151
SMITH BOBBY JOYCE RILEY ESTATE
PT LOTS 12-13-14
HOLMES SUB
S/T/R: 35/14/05 DEED BK/PG: 873/ 511
TAX: $39.96 FEES: $0.20
TOTAL: $40.16
------------------------
1508 330 0014000
Receipt # 2025 - 14152
SMITH BOBBY JOYCE RILEY ESTATE
PT SW 1/4 NE 1/4 & PT SE 1/4
NW 1/4
S/T/R: 33/14/05 DEED BK/PG: 873/ 511
TAX: $406.61 FEES: $2.03
TOTAL: $408.64
------------------------
1806 240 0005000
Receipt # 2025 - 14153
SMITH BOBBY JOYCE RILEY ESTATE(3/8)ETAL
W 1/2 SE 1/4 NE 1/4 & PT
IN NE 1/4 SE 1/4
S/T/R: 24/13/05 DEED BK/PG: 809/ 12
TAX: $64.32 FEES: $0.32
TOTAL: $64.64
------------------------
1308 281 A 0055000
Receipt # 2025 - 14154
SMITH BRENDA CARTER
LOT 12 BLK D
CHEROKEE HEIGHTS SUB #2
S/T/R: 28/14/07 DEED BK/PG: 907/ 111
TAX: $1,414.96 FEES: $7.07
TOTAL: $1,422.03
------------------------
2104 190 0013001
Receipt # 2025 - 14157
MITH BRUCE ETAL 1.06 AC IN N 1/2 N 1/2 SW 1/4 W OF RD S/T/R: 19/13/08 DEED BK/PG: 849/ 274 TAX: $39.88 FEES: $0.20 TOTAL: $40.08 ------------------------ 1305 222 B 0037000 Receipt # 2025 - 14159 SMITH CHARLES E ETUX PAIGE FOREMAN LOTS 4-5 BLK C HIGHLAND PARK SUB S/T/R: 22/14/07 DEED BK/PG: 929/ 105 TAX: $3,817.60 FEES: $19.09 TOTAL: $3,836.69 ------------------------ 1806 240 0011000 Receipt # 2025 - 14162 SMITH CHRISTY F NE 1/4 SW 1/4 S/T/R: 24/13/05 DEED BK/PG: 925/ 478 TAX: $104.92 FEES: $0.52 TOTAL: $105.44 ------------------------ 1807 250 0014000 Receipt # 2025 - 14163 SMITH CHRISTY F PT E 1/2 N HWY S/T/R: 25/13/05 DEED BK/PG: 925/ 478 TAX: $119.19 FEES: $0.60 TOTAL: $119.79 ------------------------ 1807 250 0015000 Receipt # 2025 - 14164 SMITH CHRISTY F PT E 1/2 SE 1/4 N HWY S/T/R: 25/13/05 DEED BK/PG: 925/ 478 TAX: $26.33 FEES: $0.13 TOTAL: $26.46 ------------------------ 1909 300 0014000 Receipt # 2025 - 14165 SMITH CHRISTY F SW 1/4 NW 1/4 & E 1/2 W 1/2 SW 1/4 N HWY 14 S/T/R: 30/13/06 DEED BK/PG: 925/ 478 TAX: $623.34 FEES: $3.12 TOTAL: $626.46 ------------------------ 1909 310 0002000 Receipt # 2025 - 14166 SMITH CHRISTY F PT NE 1/4 N & E OF OLD RD S/T/R: 31/13/06 DEED BK/PG: 925/ 478 TAX: $1,114.67 FEES: $5.57 TOTAL: $1,120.24 ------------------------ 1507 260 0021000 Receipt # 2025 - 14168 SMITH CRAIG SINCLAIR PT IN E 1/2 SW 1/4 SW 1/4 S/T/R: 26/14/05 DEED BK/PG: 761/ 485 TAX: $305.46 FEES: $1.53 TOTAL: $306.99 ------------------------ 1305 211 F 0016000 Receipt # 2025 - 14200 SMITH JAMES D ETUX VERONICA R LOTS 36 THRU 45 BLK B EASTVIEW SUB S/T/R: 21/14/07 DEED BK/PG: 907/ 331 TAX: $5,921.76 FEES: $29.61 TOTAL: $5,951.37 ------------------------ 1305 214 C 0018000 Receipt # 2025 - 14255 SMITH SHAHEED LOT 7 BLK A PINEHILL SUB S/T/R: 21/14/07 DEED BK/PG: 813/ 625 TAX: $305.57 FEES: $1.53 TOTAL: $307.10 ------------------------ 1804 170 0003000 Receipt # 2025 - 14284 SNOW FLINT ALL LAND LYING N OF GOODMAN RD IN NW 1/4 NE 1/4 & PT NE 1/4 NW 1/4 S/T/R: 17/13/05 DEED BK/PG: 843/ 141 TAX: $207.81 FEES: $1.04 TOTAL: $208.85 ------------------------ 1304 171 0037008 Receipt # 2025 - 14287 SNOW MARY CATHERINE PT E 1/2 E 1/2 S/T/R: 17/14/07 DEED BK/PG: 541/ 373 TAX: $794.14 FEES: $3.97 TOTAL: $798.11 ------------------------ 1308 282 E 0043000 Receipt # 2025 - 14298 SORENSEN D KEVIN LOT 4 BLK 1 WEATHERLY SUB S/T/R: 28/14/07 DEED BK/PG: 921/ 388 TAX: $1,231.31 FEES: $6.16 TOTAL: $1,237.47 ------------------------ 0101 120 0008001 Receipt # 2025 - 14334 SOUTHERN LAND GUYS LLC PT SE 1/4 SW 1/4 W OF HWY 12 & E 1/2 SW 1/4 SW 1/4 E OF RD COUNTY RD S/T/R: 12/16/09 DEED BK/PG: 931/ 65 TAX: $107.32 FEES: $0.54 TOTAL: $107.86 ------------------------ 1309 293 0010000 Receipt # 2025 - 14345 SPEARS CHAD ANTHONY ET UX TINA MICHELLE TRACT IN SE 1/4 SW 1/4 ON S/S OF BURDINE RD S/T/R: 29/14/07 DEED BK/PG: 725/ 624 TAX: $203.85 FEES: $1.02 TOTAL: $204.87 ------------------------ 2109 300 0014003 Receipt # 2025 - 14382 SQUARE COUNTY PROPERTIES LLC 5.76 AC IN S 1/2 SE 1/4(LOT 2) S/T/R: 30/13/08 DEED BK/PG: 899/ 46 TAX: $218.41 FEES: $1.09 TOTAL: $219.50 ------------------------ 2109 300 0014006 Receipt # 2025 - 14383 SQUARE COUNTY PROPERTIES LLC PT S 1/2 SE 1/4 (PT LOT 4) S/T/R: 30/13/08 DEED BK/PG: 899/ 46 TAX: $240.39 FEES: $1.20 TOTAL: $241.59 ------------------------ 1304 201 B 0070000 Receipt # 2025 - 14400 STANLEY GRADY L ESTATE LOT W/S CHATWIN ST S/T/R: 20/14/07 DEED BK/PG: 623/ 535 TAX: $402.90 FEES: $2.01 TOTAL: $404.91 ------------------------ 1308 283 0004000 Receipt # 2025 - 14401 STANLEY MARY V ESTATE LOTS 25 THRU 28 BLK 1 N E LOVE SUB S/T/R: 28/14/07 DEED BK/PG: 397/ 115 TAX: $1,133.33 FEES: $5.67 TOTAL: $1,139.00 ------------------------ 1109 300 0004001 Receipt # 2025 - 14450 STEED TROY DWAIN PT S 1/2 NE 1/4 NW 1/4 S/T/R: 30/14/09 DEED BK/PG: 695/ 160 TAX: $88.20 FEES: $0.44 TOTAL: $88.64 ------------------------ 1305 214 C 0001003 Receipt # 2025 - 14507 STEPHENS CALLIE ESTATE 5'OFF E SIDE LOT 44 PINEHILL ADD'N #2 S/T/R: 21/14/07 DEED BK/PG: 477/ 183 TAX: $7.06 FEES: $0.04 TOTAL: $7.10 ------------------------ 1305 214 C 0001000 Receipt # 2025 - 14510 STEPHENS MATTIE V & INEZ LOTS 44 & 45 LESS 5' OFF E SIDE OF LOT 44 PINEHILL ADDN #2 S/T/R: 21/14/07 DEED BK/PG: 467/ 370 TAX: $106.94 FEES: $0.53 TOTAL: $107.47 ------------------------ 1305 211 A 0017000 Receipt # 2025 - 14513 STEVENS EDIE PT LOT 34 BLK 1 SUNRISE ADD'N S/T/R: 21/14/07 DEED BK/PG: 837/ 627 TAX: $151.02 FEES: $0.76 TOTAL: $151.78 ------------------------ 2002 030 0045003 Receipt # 2025 - 14557 STEWART JEANETTE LOT IN NW 1/4 SE 1/4 S/T/R: 3/13/07 DEED BK/PG: 855/ 447 TAX: $96.09 FEES: $0.48 TOTAL: $96.57 ------------------------ 2006 240 0012000 Receipt # 2025 - 14574 STEWART PATRICIA A ESTATE TRACT NW 1/4 NW 1/4 S/T/R: 24/13/07 DEED BK/PG: 369/ 82 TAX: $691.14 FEES: $3.46 TOTAL: $694.60 ------------------------ 1304 201 B 0058000 Receipt # 2025 - 14589 STINGLEY LATOYA LOT 91 JACKSON SUB S/T/R: 20/14/07 DEED BK/PG: 909/ 61 TAX: $744.35 FEES: $3.72 TOTAL: $748.07 ------------------------ 0405 150 0002000 Receipt # 2025 - 14620 STRAHAN M RAY PT NW 1/4 NE 1/4 S/T/R: 15/16/06 DEED BK/PG: 435/ 445 TAX: $420.65 FEES: $2.10 TOTAL: $422.75 ------------------------ 1308 282 D 0019000 Receipt # 2025 - 14627 STRAIGHT JOHANNA EST LOT 9 LESS E 10 FT BLK B CEDAR GROVE SUB PT 2 S/T/R: 28/14/07 DEED BK/PG: 695/ 451 TAX: $1,186.81 FEES: $5.93 TOTAL: $1,192.74 ------------------------ 0701 110 0011003 Receipt # 2025 - 14628 STRAIGHT JOHANNA L EST PT E 1/2 NW 1/4 NW 1/4 S/T/R: 11/15/06 DEED BK/PG: 773/ 678 TAX: $630.23 FEES: $3.15 TOTAL: $633.38 ------------------------ 1409 290 0012000 Receipt # 2025 - 14639 SUAREZ JUAN G TRACT N OF RD NE 1/4 SE 1/4 S/T/R: 29/14/06 DEED BK/PG: 677/ 125 TAX: $453.50 FEES: $2.27 TOTAL: $455.77 ------------------------ 1607 360 0005000 Receipt # 2025 - 14655 SUGGS ALICE ESTATE TRACT W/S SE 1/4 NE 1/4 S/T/R: 36/14/04 DEED BK/PG: 527/ 437 TAX: $55.79 FEES: $0.28 TOTAL: $56.07 ------------------------ 1607 360 0003000 Receipt # 2025 - 14656 SUGGS ALLIE MAE W TRACT SE 1/4 NE 1/4 S/T/R: 36/14/04 DEED BK/PG: / TAX: $25.46 FEES: $0.13 TOTAL: $25.59 ------------------------ 1304 202 0044000 Receipt # 2025 - 14659 SUGGS IMOGENE G LOT W OF CREEK SE 1/4 NW 1/4 S/T/R: 20/14/07 DEED BK/PG: 823/ 302 TAX: $281.84 FEES: $1.41 TOTAL: $283.25 ------------------------ 1305 211 B 0023000 Receipt # 2025 - 14688 SUMMERS CHARLES L ESTATE PT LOT 1 GREENACRE SUB S/T/R: 21/14/07 DEED BK/PG: 220/ 249 TAX: $921.08 FEES: $4.61 TOTAL: $925.69 ------------------------ 1202 090 0008000 Receipt # 2025 - 14689 SUMMERS CLARA ESTATE PT SE 1/4 SE 1/4 S/T/R: 9/14/08 DEED BK/PG: 231/ 67 TAX: $153.84 FEES: $0.77 TOTAL: $154.61 ------------------------ 1202 090 0008001 Receipt # 2025 - 14690 SUMMERS CLARA ESTATE LOT 12 X 68 PT SE 1/4 SE 1/4 S/T/R: 9/14/08 DEED BK/PG: 673/ 261 TAX: $7.63 FEES: $0.04 TOTAL: $7.67 ------------------------ 1305 212 E 0044001 Receipt # 2025 - 14730 SURATT WILLIAM G ESTATE PT LOT 286 MERCER S/T/R: 21/14/07 DEED BK/PG: 679/ 24 TAX: $491.76 FEES: $2.46 TOTAL: $494.22 ------------------------ 0703 060 0002001 Receipt # 2025 - 14732 SUTTERFIELD TOY PT W 1/2 NE 1/4 NW 1/4 S/T/R: 6/15/06 DEED BK/PG: 563/ 100 TAX: $61.04 FEES: $0.31 TOTAL: $61.35 ------------------------ 1909 310 0001000 Receipt # 2025 - 14752 SYLVAN GROVE LLC PT NE 1/4 S/T/R: 31/13/06 DEED BK/PG: 689/ 383 TAX: $206.51 FEES: $1.03 TOTAL: $207.54 ------------------------ 1305 212 A 0041000 Receipt # 2025 - 14762 TAK INVESTMENTS LLC PT LOT 73 MERCER SUB S/T/R: 21/14/07 DEED BK/PG: 931/ 329 TAX: $1,796.67 FEES: $8.98 TOTAL: $1,805.65 ------------------------ 1308 272 C 0001004 Receipt # 2025 - 14763 TAK INVESTMENTS LLC PT W 1/2 W 1/2 W HWY 35 S/T/R: 27/14/07 DEED BK/PG: 841/ 552 TAX: $2,677.63 FEES: $13.39 TOTAL: $2,691.02 ------------------------ 1305 212 B 0016000 Receipt # 2025 - 14764 TALIAFERRO DONNY PT LOT 177 MERCER S/T/R: 21/14/07 DEED BK/PG: 905/ 6 TAX: $797.05 FEES: $3.99 TOTAL: $801.04 ------------------------ 0106 142 C 0001000 Receipt # 2025 - 14766 TALL PINES LAKE ESTATES INC LOT 23 BLK C TALL PINES LAKE ESTATES S/T/R: 14/16/09 DEED BK/PG: 303/ 213 TAX: $3.05 FEES: $0.02 TOTAL: $3.07 ------------------------ 0106 142 C 0002000 Receipt # 2025 - 14767 TALL PINES LAKE ESTATES INC LOT 22 BLK C TALL PINES LAKE ESTATES S/T/R: 14/16/09 DEED BK/PG: 303/ 213 TAX: $3.05 FEES: $0.02 TOTAL: $3.07 ------------------------ 0106 142 C 0003000 Receipt # 2025 - 14768 TALL PINES LAKE ESTATES INC LOT 21 BLK C TALL PINES LAKE ESTATES S/T/R: 14/16/09 DEED BK/PG: 303/ 213 TAX: $3.05 FEES: $0.02 TOTAL: $3.07 ------------------------ 1301 120 0016000 Receipt # 2025 - 14772 TALLEY COEWAY EST & IDA B ESTATE TRACT W 1/2 SW 1/4 S OF OLD RD LESS LOT S/T/R: 12/14/07 DEED BK/PG: 320/ 209 TAX: $154.06 FEES: $0.77 TOTAL: $154.83 ------------------------ 1001 021 0001000 Receipt # 2025 - 14774 TALLEY JERRY LEE ET UX BRENDA PT LOTS 23-24 BOSWELL SUB S/T/R: 2/15/09 DEED BK/PG: 621/ 535 TAX: $120.57 FEES: $0.60 TOTAL: $121.17 ------------------------ 1001 021 0002000 Receipt # 2025 - 14777 TALLEY OLA K LOTS 23 & 24 BOSWELL SUB S/T/R: 2/15/09 DEED BK/PG: 467/ 33 TAX: $375.46 FEES: $1.88 TOTAL: $377.34 ------------------------ 0107 354 0026000 Receipt # 2025 - 14779 TALLEY TERRY LOT 28 & PT LOT 26 WINTERS SUB S/T/R: 35/16/09 DEED BK/PG: 745/ 504 TAX: $102.77 FEES: $0.51 TOTAL: $103.28 ------------------------ 1206 240 0003001 Receipt # 2025 - 14989 TAYLOR PAMELA L PT NW 1/4 NW 1/4 S/T/R: 24/14/08 DEED BK/PG: 709/ 159 TAX: $61.04 FEES: $0.31 TOTAL: $61.35 ------------------------ 0207 350 0004000 Receipt # 2025 - 14997 TAYLOR RYAN ETUX MADISON PT NW 1/4 NW 1/4 W OF NATCHEZ TRACE LESS TRACT S/T/R: 35/16/08 DEED BK/PG: 857/ 96 TAX: $19.87 FEES: $0.10 TOTAL: $19.97 ------------------------ 0208 340 0011003 Receipt # 2025 - 14998 TAYLOR RYAN ETUX MADISON PT SE 1/4 NE 1/4 E OF RD S/T/R: 34/16/08 DEED BK/PG: 857/ 96 TAX: $46.64 FEES: $0.23 TOTAL: $46.87 ------------------------ 1305 212 A 0049000 Receipt # 2025 - 14999 TAYLOR RYAN MICHAEL ETUX MADISON GOINS PT LOTS 39 & 40 MERCER SUB S/T/R: 21/14/07 DEED BK/PG: 909/ 591 TAX: $5,088.32 FEES: $25.44 TOTAL: $5,113.76 ------------------------ 0204 200 0004000 Receipt # 2025 - 15000 TC-H LAND & WILDLIFE LLC SW 1/4 SW 1/4 S/T/R: 20/16/08 DEED BK/PG: 877/ 102 TAX: $103.70 FEES: $0.52 TOTAL: $104.22 ------------------------ 0209 290 0004000 Receipt # 2025 - 15001 TC-H LAND & WILDLIFE LLC NW 1/4 & NW 1/4 NE 1/4 S/T/R: 29/16/08 DEED BK/PG: 877/ 102 TAX: $520.95 FEES: $2.60 TOTAL: $523.55 ------------------------ 0209 300 0010000 Receipt # 2025 - 15002 TC-H LAND & WILDLIFE LLC SW 1/4 SW 1/4 S/T/R: 30/16/08 DEED BK/PG: 877/ 102 TAX: $120.69 FEES: $0.60 TOTAL: $121.29 ------------------------ 0209 300 0013000 Receipt # 2025 - 15003 TC-H LAND & WILDLIFE LLC NE 1/4 SE 1/4 S/T/R: 30/16/08 DEED BK/PG: 877/ 102 TAX: $115.20 FEES: $0.58 TOTAL: $115.78 ------------------------ 0807 350 0015000 Receipt # 2025 - 15004 TC-H LAND & WILDLIFE LLC SE 1/4 SW 1/4 S/T/R: 35/15/07 DEED BK/PG: 877/ 102 TAX: $110.98 FEES: $0.55 TOTAL: $111.53 ------------------------ 1303 070 0006000 Receipt # 2025 - 15005 TC-H LAND & WILDLIFE LLC W1/2 NW1/4 NW1/4 & SW1/4 NW1/4 PT SE1/4 NW1/4 & NW1/4 SW1/4 & N1/2 SW1/4 SW1/4 & SE1/4 SW1/4 & SW1/4 SE1/4 & PT NW1/4 SE1/4 &PT NE1/4 SW1/4 S/T/R: 7/14/07 DEED BK/PG: 877/ 102 TAX: $668.82 FEES: $3.34 TOTAL: $672.16 ------------------------ 1304 180 0007001 Receipt # 2025 - 15006 TC-H LAND & WILDLIFE LLC PT NW 1/4 NE 1/4 N OF HWY S/T/R: 18/14/07 DEED BK/PG: 877/ 102 TAX: $22.50 FEES: $0.11 TOTAL: $22.61 ------------------------ 1401 120 0014000 Receipt # 2025 - 15007 TC-H LAND & WILDLIFE LLC PT E 1/2 SE 1/4 N RD & PT E 1/2 NE 1/4 W RD S/T/R: 12/14/06 DEED BK/PG: 877/ 102 TAX: $65.64 FEES: $0.33 TOTAL: $65.97 ------------------------ 1406 230 0017000 Receipt # 2025 - 15008 TC-H LAND & WILDLIFE LLC PT SE 1/4 NE 1/4 S RD & N BRANCH S/T/R: 23/14/06 DEED BK/PG: 877/ 102 TAX: $27.41 FEES: $0.14 TOTAL: $27.55 ------------------------ 1406 240 0008000 Receipt # 2025 - 15009 TC-H LAND & WILDLIFE LLC PT SEC (BAILEY LAKE & CABIN & ACCESS RD) S/T/R: 24/14/06 DEED BK/PG: 937/ 500 TAX: $1,049.10 FEES: $5.25 TOTAL: $1,054.35 ------------------------ 1406 240 0008001 Receipt # 2025 - 15010 TC-H LAND & WILDLIFE LLC PT SEC S OF RD S/T/R: 24/14/06 DEED BK/PG: 877/ 102 TAX: $880.89 FEES: $4.40 TOTAL: $885.29 ------------------------ 1407 250 0012000 Receipt # 2025 - 15011 TC-H LAND & WILDLIFE LLC NW 1/4 NW 1/4 S/T/R: 25/14/06 DEED BK/PG: 877/ 102 TAX: $103.35 FEES: $0.52 TOTAL: $103.87 ------------------------ 1407 250 0022001 Receipt # 2025 - 15013 TEAGUE ALVERTA JOHNSON ESTATE PT SW 1/4 NW 1/4 S/T/R: 25/14/06 DEED BK/PG: 395/ 371 TAX: $233.27 FEES: $1.17 TOTAL: $234.44 ------------------------ 1304 171 0001009 Receipt # 2025 - 15015 TEAGUE BARBARA TRIPLETT(LE) WINTERS PT E 1/2 NE 1/4 S/T/R: 17/14/07 DEED BK/PG: 925/ 8 TAX: $624.16 FEES: $3.12 TOTAL: $627.28 ------------------------ 1506 230 0007001 Receipt # 2025 - 15026 TEAGUE KEN LEVAN PT OF NW 1/4 NW 1/4 NE 1/4 S/T/R: 23/14/05 DEED BK/PG: 893/ 179 TAX: $22.89 FEES: $0.11 TOTAL: $23.00 ------------------------ 1506 130 0002004 Receipt # 2025 - 15035 TEAGUE PATTIE PT S 1/2 NW 1/4 NW 1/4 S/T/R: 13/14/05 DEED BK/PG: 571/ 492 TAX: $22.89 FEES: $0.11 TOTAL: $23.00 ------------------------ 1905 210 0012004 Receipt # 2025 - 15038 TEAGUE ROSIE PT W 1/2 SE 1/4 S/T/R: 21/13/06 DEED BK/PG: 533/ 412 TAX: $83.11 FEES: $0.42 TOTAL: $83.53 ------------------------ 1506 130 0002005 Receipt # 2025 - 15041 TEAGUE SHEREE PT S 1/2 NW 1/4 NW 1/4 S/T/R: 13/14/05 DEED BK/PG: 571/ 504 TAX: $22.89 FEES: $0.11 TOTAL: $23.00 ------------------------ 1302 040 0010001 Receipt # 2025 - 15058 TELLO JAVIER PT E 1/2 E 1/2 W OF HWY S/T/R: 4/14/07 DEED BK/PG: 549/ 416 TAX: $188.30 FEES: $0.94 TOTAL: $189.24 ------------------------ 1408 280 0008004 Receipt # 2025 - 15117 THARP JOHN W 1/2 SE 1/4 & PT E 1/2 SE 1/4 SW 1/4 S/T/R: 28/14/ 06 DEED BK/PG: 791/ 534 TAX: $253.55 FEES: $1.27 TOTAL: $254.82 ------------------------ 1408 330 0014000 Receipt # 2025 - 15118 THARP JOHN PT NE COR NE 1/4 NW 1/4 S/T/R: 33/14/06 DEED BK/PG: 791/ 534 TAX: $9.76 FEES: $0.05 TOTAL: $9.81 ------------------------ 1202 090 0004002 Receipt # 2025 - 15130 THE GROOZNYI NICOLE ARMSTRONG TRUST 22.65 AC IN E 1/2 SW 1/4 S/T/R: 9/14/08 DEED BK/PG: 853/ 660 TAX: $59.92 FEES: $0.30 TOTAL: $60.22 ------------------------ 0107 354 0020000 Receipt # 2025 - 15156 THOMAS HENRY ESTATE PT LOT 8 WINTERS SUB S/T/R: 35/16/09 DEED BK/PG: 585/ 42 TAX: $19.10 FEES: $0.10 TOTAL: $19.20 ------------------------ 1304 202 0059000 Receipt # 2025 - 15208 THOMPSON LEO LOTS 4-5 & PT LOT 3 BLK 3 LANDRUM SUB S/T/R: 20/14/07 DEED BK/PG: 677/ 595 TAX: $232.39 FEES: $1.16 TOTAL: $233.55 ------------------------ 1305 211 B 0003000 Receipt # 2025 - 15209 THOMPSON LEO LOTS 8-9 BLK 2 SUNRISE ADDN 2 S/T/R: 21/14/07 DEED BK/PG: 859/ 455 TAX: $845.78 FEES: $4.23 TOTAL: $850.01 ------------------------ 1309 291 C 0011000 Receipt # 2025 - 15211 THOMPSON LEO E 70' LOT 20 HUGHES W SOUTH ST ADD'N & A LOT 30X70 S LOT 20 S/T/R: 29/14/07 DEED BK/PG: 783/ 533 TAX: $318.14 FEES: $1.59 TOTAL: $319.73 ------------------------ 1304 202 0045000 Receipt # 2025 - 15212 THOMPSON LEO ET UX LILLIE LOT W CREEK IN SE 1/4 NW 1/4 S/T/R: 20/14/07 DEED BK/PG: 369/ 236 TAX: $67.53 FEES: $0.34 TOTAL: $67.87 ------------------------ 1304 201 B 0031000 Receipt # 2025 - 15213 THOMPSON LEO ET UX LILLIE B LOT 56 JACKSON SUB S/T/R: 20/14/07 DEED BK/PG: 521/ 144 TAX: $71.62 FEES: $0.36 TOTAL: $71.98 ------------------------ 1304 174 C 0025000 Receipt # 2025 - 15215 THOMPSON LILLIE ET AL PT LOT 19 HOWELL SUB S/T/R: 17/14/07 DEED BK/PG: 363/ 578 TAX: $371.40 FEES: $1.86 TOTAL: $373.26 ------------------------ 1305 154 D 0012000 Receipt # 2025 - 15235 THORNTON ADRIANNA NICOLE TRACT IN SW 1/4 SE 1/4 S/T/R: 15/14/07 DEED BK/PG: 841/ 29 TAX: $390.47 FEES: $1.95 TOTAL: $392.42 ------------------------ 1901 110 0009002 Receipt # 2025 - 15242 THORNTON JAMES 1.5 AC N OF RD PT S 1/2 SW 1/4 S/T/R: 11/13/06 DEED BK/PG: 763/ 12 TAX: $65.62 FEES: $0.33 TOTAL: $65.95 ------------------------ 0703 070 0006002 Receipt # 2025 - 15254 THORNTON WILLIAM DOUGLAS ET UX MARGARET PT W 1/2 SW 1/4 & SE 1/4 SW 1/4 S/T/R: 7/15/06 DEED BK/PG: 721/ 390 TAX: $220.91 FEES: $1.10 TOTAL: $222.01 ------------------------ 1802 100 0011000 Receipt # 2025 - 15278 THURMAN CLIFTON TRACT IN NW 1/4 SW 1/4 S/T/R: 10/13/05 DEED BK/PG: 917/ 306 TAX: $657.77 FEES: $3.29 TOTAL: $661.06 ------------------------ 0807 250 0005001 Receipt # 2025 - 15299 TIMBER CREEK LAND CONSULTING LLC PT W 1/2 SW 1/4 S/T/R: 25/15/07 DEED BK/PG: 931/ 253 TAX: $71.89 FEES: $0.36 TOTAL: $72.25 ------------------------ 0807 250 0006000 Receipt # 2025 - 15300 TIMBER CREEK LAND CONSULTING LLC SE 1/4 SW 1/4 S/T/R: 25/15/07 DEED BK/PG: 931/ 253 TAX: $96.20 FEES: $0.48 TOTAL: $96.68 ------------------------ 0807 250 0006001 Receipt # 2025 - 15301 TIMBER CREEK LAND CONSULTING LLC SW 1/4 SE 1/4 S/T/R: 25/15/07 DEED BK/PG: 931/ 253 TAX: $102.03 FEES: $0.51 TOTAL: $102.54 ------------------------ 0807 260 0015001 Receipt # 2025 - 15302 TIMBER CREEK LAND CONSULTING LLC 10.85 IN SE 1/4 SE 1/4 E OF RD S/T/R: 26/15/07 DEED BK/PG: 931/ 253 TAX: $26.29 FEES: $0.13 TOTAL: $26.42 ------------------------ 0807 360 0016001 Receipt # 2025 - 15303 TIMBER CREEK LAND CONSULTING LLC PT NW 1/4 NW 1/4 E OF RD S/T/R: 36/15/07 DEED BK/PG: 931/ 253 TAX: $21.95 FEES: $0.11 TOTAL: $22.06 ------------------------ 0302 030 0004000 Receipt # 2025 - 15307 TINDOLL BRYAN TRUSTEE PT N 1/2 SW 1/4 LESS STORE LOT & LESS PT SOLD N & E OF RD S/T/R: 3/16/07 DEED BK/PG: 767/ 556 TAX: $184.82 FEES: $0.92 TOTAL: $185.74 ------------------------ 0302 030 0004001 Receipt # 2025 - 15308 TINDOLL BRYAN TRUSTEE SE 1/4 NE 1/4 SW 1/4 E OF RD S/T/R: 3/16/07 DEED BK/PG: 767/ 556 TAX: $94.11 FEES: $0.47 TOTAL: $94.58 ------------------------ 0304 190 0004001 Receipt # 2025 - 15309 TINDOLL CASEY & HALEY PT N 1/2 E 1/2 SE 1/4 N OF RD S/T/R: 19/16/07 DEED BK/PG: 767/ 553 TAX: $558.04 FEES: $2.79 TOTAL: $560.83 ------------------------ 0302 030 0004003 Receipt # 2025 - 15310 TINDOLL HALEY(LE) TINDOLL BRYAN TRUSTEE 0.2 AC CTR PT N 1/2 SW 1/4 S/T/R: 3/16/07 DEED BK/PG: 767/ 556 TAX: $7.63 FEES: $0.04 TOTAL: $7.67 ------------------------ 2001 120 0004000 Receipt # 2025 - 15312 TINDZLEY DARRELL GRIFFIN EST TRACT IN SE 1/4 NW 1/4 N RD S/T/R: 12/13/07 DEED BK/PG: 263/ 467 TAX: $301.38 FEES: $1.51 TOTAL: $302.89 ------------------------ 1304 201 B 0071002 Receipt # 2025 - 15321 TOLES FAMILY TRUST PT W 1/2 NE 1/4 S/T/R: 20/14/07 DEED BK/PG: 933/ 574 TAX: $1,220.86 FEES: $6.10 TOTAL: $1,226.96 ------------------------ 2002 030 0003000 Receipt # 2025 - 15322 TOLES FAMILY TRUST TRACT IN NE 1/4 NE 1/4 S/T/R: 3/13/07 DEED BK/PG: 933/ 565 TAX: $1,301.83 FEES: $6.51 TOTAL: $1,308.34 ------------------------ 1305 214 A 0013000 Receipt # 2025 - 15323 TOLIVER CEDRIC & AMY LOT 15 BLK 1 COLLEGE SUB S/T/R: 21/14/07 DEED BK/PG: 805/ 468 TAX: $127.28 FEES: $0.64 TOTAL: $127.92 ------------------------ 1303 084 0008000 Receipt # 2025 - 15334 TOLLISON JAMES H TRACT IN S 1/2 SE 1/4 SE 1/4 E OF OLD HWY 35 & N OF PUBLIC RD S/T/R: 8/14/07 DEED BK/PG: 939/ 584 TAX: $1,392.25 FEES: $6.96 TOTAL: $1,399.21 ------------------------ 0408 340 0006003 Receipt # 2025 - 15348 TOTEN GEORGE WAYNE PT SW 1/4 SE 1/4 S/T/R: 34/16/06 DEED BK/PG: 731/ 351 TAX: $44.97 FEES: $0.22 TOTAL: $45.19 ------------------------ 0702 100 0009000 Receipt # 2025 - 15349 TOTEN GEORGE WAYNE ET UX LINDA TRACT IN E 1/2 NW 1/4 S/T/R: 10/15/06 DEED BK/PG: 807/ 662 TAX: $30.96 FEES: $0.15 TOTAL: $31.11 ------------------------ 1504 190 0012000 Receipt # 2025 - 15419 TOWNSEND SAMMUEL PT NE 1/4 SE 1/4 N HWY S/T/R: 19/14/05 DEED BK/PG: 921/ 165 TAX: $1,279.87 FEES: $6.40 TOTAL: $1,286.27 ------------------------ 1504 190 0007000 Receipt # 2025 - 15420 TOWNSEND SAMMUEL J W 1/2 SE 1/4 S OF RD 4101 & E OF RD 4112 S/T/R: 19/14/05 DEED BK/PG: 847/ 3 TAX: $228.43 FEES: $1.14 TOTAL: $229.57 ------------------------ 1504 190 0006003 Receipt # 2025 - 15421 TOWNSEND SAMMUEL JAMES PT E 1/2 E 1/2 SW 1/4 S OF RD S/T/R: 19/14/05 DEED BK/PG: 809/ 442 TAX: $106.63 FEES: $0.53 TOTAL: $107.16 ------------------------ 1509 300 0005000 Receipt # 2025 - 15422 TOWNSEND SAMMUEL JAMES LOT NE COR NE 1/4 NW 1/4 S/T/R: 30/14/05 DEED BK/PG: 809/ 442 TAX: $2.33 FEES: $0.01 TOTAL: $2.34 ------------------------ 1304 203 A 0001000 Receipt # 2025 - 15454 TRIPLE T ENTERPRISES INC PT KOSCIUSKO LAND CO INC LT 303 305 307 309 311 402 404 406 408 410 412 503 THRU 511 KOSC LAND CO INC S/T/R: 20/14/07 DEED BK/PG: 921/ 172 TAX: $863.58 FEES: $4.32 TOTAL: $867.90 ------------------------ 0908 274 B 0017001 Receipt # 2025 - 15457 TRIPLETT CLAYTON JR LOT 10 CHAPEL HILL SUBDIVISION TOWN OF ETHEL S/T/R: 27/15/08 DEED BK/PG: 885/ 264 TAX: $347.47 FEES: $1.74 TOTAL: $349.21 ------------------------ 1801 020 0014001 Receipt # 2025 - 15464 TROTTER TAMMY PT NW 1/4 SE 1/4 S/T/R: 2/13/05 DEED BK/PG: 823/ 397 TAX: $54.93 FEES: $0.27 TOTAL: $55.20 ------------------------ 1508 280 0001001 Receipt # 2025 - 15475 TRUSS GEORGE E JR PT N 1/2 NE 1/4 NE 1/4 S/T/R: 28/14/05 DEED BK/PG: 871/ 661 TAX: $541.41 FEES: $2.71 TOTAL: $544.12 ------------------------ 1305 163 F 0026000 Receipt # 2025 - 15515 TURNBO JAMES ET AL PT LOT 8 BLK C 16 SEC LAND S/T/R: 16/14/07 DEED BK/PG: LB-2/ 427 TAX: $61.74 FEES: $0.31 TOTAL: $62.05 ------------------------ 1305 213 C 0008000 Receipt # 2025 - 15522 TURNER FLORA LOVE EST PT LOT 353 MERCER S/T/R: 21/14/07 DEED BK/PG: 159/ 379 TAX: $115.84 FEES: $0.58 TOTAL: $116.42 ------------------------ 1308 282 C 0016000 Receipt # 2025 - 15526 TURNER JONATHAN ETAL LOT 3 BLK 3 CEDAR GROVE SUB PT 1 S/T/R: 28/14/07 DEED BK/PG: 873/ 227 TAX: $400.08 FEES: $2.00 TOTAL: $402.08 ------------------------ 1305 163 A 0003000 Receipt # 2025 - 15563 UKEGBU CHARLES N PT LOTS 9-11-12-13 BLK BB 16 SECTION LAND S/T/R: 16/14/07 DEED BK/PG: 741/ 197 TAX: $82.64 FEES: $0.41 TOTAL: $83.05 ------------------------ 1304 204 E 0024000 Receipt # 2025 - 15583 UPCHURCH THOMAS ETUX KRISTEN V E 1/2 LOT 208 MERCER & LOTS 23 & 24 BLK A SILLS SUB S/T/R: 20/14/07 DEED BK/PG: 869/ 78 TAX: $2,279.87 FEES: $11.40 TOTAL: $2,291.27 ------------------------ 1305 214 C 0041000 Receipt # 2025 - 15660 VANLANDINGHAM BERTHA ESTATE LOT 6 BLK C PINEHILL SUB S/T/R: 21/14/07 DEED BK/PG: 593/ 215 TAX: $524.54 FEES: $2.62 TOTAL: $527.16 ------------------------ 1308 282 C 0039000 Receipt # 2025 - 15661 VANLANDINGHAM BONNIE G EST LOT E 1/2 NW 1/4 NW 1/4 S/T/R: 28/14/07 DEED BK/PG: 184/ 149 TAX: $305.71 FEES: $1.53 TOTAL: $307.24 ------------------------ 1302 040 0012001 Receipt # 2025 - 15681 VAZQUEZ LEROY PT NE 1/4 SE 1/4 S/T/R: 4/14/07 DEED BK/PG: 899/ 89 TAX: $308.34 FEES: $1.54 TOTAL: $309.88 ------------------------ 1309 294 0020000 Receipt # 2025 - 15694 VEASLEY DOMINIQUE ROBY LOT N 1/2 SW 1/4 SE 1/4 NW OF HWY 43 S/T/R: 29/14/07 DEED BK/PG: 921/ 185 TAX: $2,168.50 FEES: $10.84 TOTAL: $2,179.34 ------------------------ 1308 282 C 0028000 Receipt # 2025 - 15696 VEASLEY EMMITT LOT 15 BLK 2 WEATHERLY SUB S/T/R: 28/14/07 DEED BK/PG: 921/ 185 TAX: $722.50 FEES: $3.61 TOTAL: $726.11 ------------------------ 1305 211 E 0006000 Receipt # 2025 - 15700 VEASLEY LATOYA PT LOT 7-8 BLK 3 PARK SUB S/T/R: 21/14/07 DEED BK/PG: 769/ 241 TAX: $1,036.84 FEES: $5.18 TOTAL: $1,042.02 ------------------------ 1305 213 B 0026000 Receipt # 2025 - 15713 VEASY GLEN W ESTATE PARCEL 31-4 COURT SQUARE URBAN RENEWAL PT 3 S/T/R: 21/14/07 DEED BK/PG: 320/ 139 TAX: $1,059.10 FEES: $5.30 TOTAL: $1,064.40 ------------------------ 2206 130 0004000 Receipt # 2025 - 15735 VOWELL DEBBIE LYNN LAWRENCE S 1/2 SW 1/4 SW 1/4 E OF RD S/T/R: 13/13/09 DEED BK/PG: 797/ 489 TAX: $36.26 FEES: $0.18 TOTAL: $36.44 ------------------------ 2206 240 0002000 Receipt # 2025 - 15736 VOWELL DEBBIE LYNN LAWRENCE 34.7 AC IN N 1/2 N 1/2 NW 1/4 E OF RD S/T/R: 24/13/09 DEED BK/PG: 797/ 489 TAX: $326.33 FEES: $1.63 TOTAL: $327.96 ------------------------ 1207 360 0005001 Receipt # 2025 - 15742 VOWELL RICKY G PT NW 1/4 SW 1/4 N OF HWY 19 S/T/R: 36/14/08 DEED BK/PG: 825/ 580 TAX: $260.63 FEES: $1.30 TOTAL: $261.93 ------------------------ 1305 222 C 0007000 Receipt # 2025 - 15752 WADE IAN LOT 1 BLK A HIGHLAND PARK ADDN S/T/R: 22/14/07 DEED BK/PG: 931/ 502 TAX: $1,150.70 FEES: $5.75 TOTAL: $1,156.45 ------------------------ 1305 214 C 0048000 Receipt # 2025 - 15758 WADE ISAIAH ESTATE & IVERY ESTATE LOT 15 BLK C PINEHILL SUB S/T/R: 21/14/07 DEED BK/PG: 365/ 416 TAX: $181.39 FEES: $0.91 TOTAL: $182.30 ------------------------ 1305 214 C 0064000 Receipt # 2025 - 15759 WADE ISAIAH ESTATE & IVERY ESTATE LOTS 17-18-19 BLK E PINEHILL ADDN S/T/R: 21/14/07 DEED BK/PG: 365/ 416 TAX: $156.67 FEES: $0.78 TOTAL: $157.45 ------------------------ 1701 110 B 0012000 Receipt # 2025 - 15777 WAGES MARSHA DICKERSON PT W 1/2 FRAC SEC S/T/R: 11/13/04 DEED BK/PG: 933/ 407 TAX: $1,482.83 FEES: $7.41 TOTAL: $1,490.24 ------------------------ 1702 100 0003000 Receipt # 2025 - 15778 WAGES MARSHA DICKERSON NE 1/4 LESS TRACTS & NE 1/4 SE 1/4 S/T/R: 10/13/04 DEED BK/PG: 933/ 407 TAX: $1,471.02 FEES: $7.36 TOTAL: $1,478.38 ------------------------ 1706 130 A 0003000 Receipt # 2025 - 15779 WAGES MARSHA DICKERSON SW 1/4 NW 1/4 & NW 1/4 SW 1/4 S/T/R: 13/13/04 DEED BK/PG: 933/ 407 TAX: $210.20 FEES: $1.05 TOTAL: $211.25 ------------------------ 1706 140 A 0002000 Receipt # 2025 - 15780 WAGES MARSHA DICKERSON LOT 5 LESS 14 A E/S & ALL LOTS 6 & 7 S/T/R: 14/13/04 DEED BK/PG: 933/ 407 TAX: $354.74 FEES: $1.77 TOTAL: $356.51 ------------------------ 1308 282 C 0043000 Receipt # 2025 - 15847 WALLACE CLYDE & CARRIE ESTATE LOT NW 1/4 NW 1/4 S/T/R: 28/14/07 DEED BK/PG: 196/ 280 TAX: $97.05 FEES: $0.49 TOTAL: $97.54 ------------------------ 1407 250 0031004 Receipt # 2025 - 15848 WALLACE DEBRA A EST PT N 1/2 SW 1/4 NE 1/4 S OF RD S/T/R: 25/14/06 DEED BK/PG: 659/ 454 TAX: $68.67 FEES: $0.34 TOTAL: $69.01 ------------------------ 1003 060 0020000 Receipt # 2025 - 15867 WALLS MAUDIE & SMITH KIMBERLY A TRACT E OF RD IN N 1/2 NE 1/4 SE 1/4 S/T/R: 6/15/09 DEED BK/PG: 891/ 241 TAX: $841.51 FEES: $4.21 TOTAL: $845.72 ------------------------ 0803 070 0007000 Receipt # 2025 - 15889 WANN DORIS ANN GILES SE 1/4 SW 1/4 NW 1/4 S/T/R: 7/15/07 DEED BK/PG: 531/ 296 TAX: $25.93 FEES: $0.13 TOTAL: $26.06 ------------------------ 0908 274 A 0045000 Receipt # 2025 - 15902 WARD JESSE ET UX CINDA LOTS 17 & PT LOT 16 BLK D JOHNSON SUB S/T/R: 27/15/08 DEED BK/PG: 847/ 322 TAX: $283.26 FEES: $1.42 TOTAL: $284.68 ------------------------ 0908 274 A 0047001 Receipt # 2025 - 15904 WARD JESSE ET UX CINDA LOT 13 BLK D JOHNSON ADDITION S/T/R: 27/15/08 DEED BK/PG: 849/ 98 TAX: $239.17 FEES: $1.20 TOTAL: $240.37 ------------------------ 1305 153 0034000 Receipt # 2025 - 15913 WARD SHANA LOT 1 BLK A COLONIAL HEIGHTS SUB S/T/R: 15/14/07 DEED BK/PG: 887/ 498 TAX: $763.06 FEES: $3.82 TOTAL: $766.88 ------------------------ 1507 260 0024006 Receipt # 2025 - 16056 WEATHERBY KATHERINE PT SE 1/4 SW 1/4 S/T/R: 26/14/05 DEED BK/PG: 487/ 378 TAX: $37.74 FEES: $0.19 TOTAL: $37.93 ------------------------ 1507 360 0003000 Receipt # 2025 - 16057 WEATHERBY KATHERINE PT NW 1/4 NE 1/4 & PT NE 1/4 NW 1/4 S OLD HWY 12 & N HWY 12 S/T/R: 36/14/05 DEED BK/PG: 635/ 623 TAX: $1,037.85 FEES: $5.19 TOTAL: $1,043.04 ------------------------ 1304 201 B 0038000 Receipt # 2025 - 16059 WEATHERBY KATHERINE L PT LOT 62 JACKSON SUB S/T/R: 20/14/07 DEED BK/PG: 711/ 642 TAX: $80.95 FEES: $0.40 TOTAL: $81.35 ------------------------ 1507 260 0022000 Receipt # 2025 - 16062 WEATHERBY RICHARD E ET UX KATHERINE G PT E 1/2 SW 1/4 SW 1/4 S/T/R: 26/14/05 DEED BK/PG: 551/ 341 TAX: $247.10 FEES: $1.24 TOTAL: $248.34 ------------------------ 1308 282 C 0042000 Receipt # 2025 - 16067 WEATHERS ALMEDIA PT LOT 379 MERCER SUB S/T/R: 28/14/07 DEED BK/PG: 693/ 501 TAX: $89.85 FEES: $0.45 TOTAL: $90.30 ------------------------ 2206 230 0002000 Receipt # 2025 - 16079 WEAVER JEANNIE MARIE LAWRENCE E 1/2 NE 1/4 W OF ATTALA RD 5001 S/T/R: 23/13/09 DEED BK/PG: 929/ 310 TAX: $1,478.11 FEES: $7.39 TOTAL: $1,485.50 ------------------------ 2206 240 0002003 Receipt # 2025 - 16080 WEAVER JEANNIE MARIE LAWRENCE NW 1/4 NW 1/4 W OF RD S/T/R: 24/13/09 DEED BK/PG: 929/ 310 TAX: $5.16 FEES: $0.03 TOTAL: $5.19 ------------------------ 0805 150 0003002 Receipt # 2025 - 16087 WEBBER ELIZABETH F 1 AC SE COR SE 1/4 NE 1/4 S/T/R: 15/15/07 DEED BK/PG: 667/ 96 TAX: $84.42 FEES: $0.42 TOTAL: $84.84 ------------------------ 0708 330 0008001 Receipt # 2025 - 16113 WELLS ROBERT M 1 AC SE CORNER SW 1/4 SW 1/4 SW 1/4 S/T/R: 33/15/06 DEED BK/PG: 509/ 41 TAX: $296.16 FEES: $1.48 TOTAL: $297.64 ------------------------ 1305 211 A 0040000 Receipt # 2025 - 16160 WEST QUALITY FOOD SERVICE INC PT NE 1/4 NE 1/4 & PT NW 1/4 NW 1/4 IN SEC 22 S/T/R: 21/14/07 DEED BK/PG: 923/ 233 TAX: $9,470.46 FEES: $47.35 TOTAL: $9,517.81 ------------------------ 1305 222 A 0003002 Receipt # 2025 - 16161 WEST QUALITY FOOD SERVICE INC PT NW 1/4 NW 1/4 & PT NE 1/4 NE 1/4 SEC 21 S/T/R: 22/14/07 DEED BK/PG: 711/ 230 TAX: $12,928.18 FEES: $64.64 TOTAL: $12,992.82 ------------------------ 1208 340 0004000 Receipt # 2025 - 16230 WHIDDON JEANE R TRACT SE 1/4 NE 1/4 S OF HWY S/T/R: 34/14/08 DEED BK/PG: 663/ 444 TAX: $9.07 FEES: $0.05 TOTAL: $9.12 ------------------------ 1208 270 0021000 Receipt # 2025 - 16231 WHIDDON JEANE ROEBUCK TRUST ALL E & S OF HWY 14 IN S 1/2 SE 1/4 S/T/R: 27/14/08 DEED BK/PG: 741/ 517 TAX: $58.39 FEES: $0.29 TOTAL: $58.68 ------------------------ 1208 340 0001000 Receipt # 2025 - 16232 WHIDDON JEANE ROEBUCK TRUST ALL NE 1/4 E OF HWY 14 & N OF HWY 19 LESS TRACTS & PT W 1/2 SE 1/4 NE 1/4 S OF HWY 19 S/T/R: 34/14/08 DEED BK/PG: 741/ 517 TAX: $173.32 FEES: $0.87 TOTAL: $174.19 ------------------------ 1308 282 A 0031000 Receipt # 2025 - 16246 WHITCOMB STANLEY PT LOT 352 MERCER SUB S/T/R: 28/14/07 DEED BK/PG: 571/ 195 TAX: $63.57 FEES: $0.32 TOTAL: $63.89 ------------------------ 1309 291 A 0001000 Receipt # 2025 - 16248 WHITCOMB TEANNA LOT 2 HUGHES WEST SOUTH ST ADDN S/T/R: 29/14/07 DEED BK/PG: 887/ 33 TAX: $555.97 FEES: $2.78 TOTAL: $558.75 ------------------------ 1305 213 D 0008000 Receipt # 2025 - 16253 WHITE BRYANT ESTATE LOT 15 COMMUNITY DEVELOPMENT PROGRAM S/T/R: 21/14/07 DEED BK/PG: 319/ 441 TAX: $577.37 FEES: $2.89 TOTAL: $580.26 ------------------------ 0106 142 C 0006000 Receipt # 2025 - 16270 WHITE JAMES DANIEL ETUX AMBER LOT 18 BLK C TALL PINES LAKE ESTATES S/T/R: 14/16/09 DEED BK/PG: 817/ 386 TAX: $19.84 FEES: $0.10 TOTAL: $19.94 ------------------------ 1307 350 0065000 Receipt # 2025 - 16287 WHITE MARK TRACT NW COR E 1/2 NW 1/4 SW 1/4 S/T/R: 35/14/07 DEED BK/PG: 633/ 122 TAX: $564.59 FEES: $2.82 TOTAL: $567.41 ------------------------ 0106 142 B 0005000 Receipt # 2025 - 16297 WHITE RUBY& EDWARDS JEAN& DOTSON MELISSA LOT 5 BLK B TALL PINES LAKE ESTATES S/T/R: 14/16/09 DEED BK/PG: 777/ 5 TAX: $24.42 FEES: $0.12 TOTAL: $24.54 ------------------------ 1304 174 A 0014000 Receipt # 2025 - 16333 WHITFIELD STELLA ET AL TRACT N OF HWY 19 IN NE 1/4 SE 1/4 S/T/R: 17/14/07 DEED BK/PG: 419/ 466 TAX: $165.43 FEES: $0.83 TOTAL: $166.26 ------------------------ 0401 110 0001001 Receipt # 2025 - 16355 WHITTINGTON ROSS ADRAIN & SARAH JANET PT NW 1/4 S/T/R: 11/16/06 DEED BK/PG: 747/ 127 TAX: $247.98 FEES: $1.24 TOTAL: $249.22 ------------------------ 1907 350 0009002 Receipt # 2025 - 16376 WIGGS KIMBERLY MICHELLE 0.50 AC NW COR NW 1/4 SE 1/4 S/T/R: 35/13/06 DEED BK/PG: 819/ 127 TAX: $338.63 FEES: $1.69 TOTAL: $340.32 ------------------------ 2104 190 0029001 Receipt # 2025 - 16397 WILDER-HEAD JOY & HAMMOCK TONDALAYA PT S 1/2 SE 1/4 S/T/R: 19/13/08 DEED BK/PG: 883/ 562 TAX: $64.81 FEES: $0.32 TOTAL: $65.13 ------------------------ 1305 214 C 0058000 Receipt # 2025 - 16415 WILKERSON VIRA D ESTATE LOTS 22 & 23 PINEHILL ADDN #2 S/T/R: 21/14/07 DEED BK/PG: 357/ 96 TAX: $709.57 FEES: $3.55 TOTAL: $713.12 ------------------------ 1301 020 0006003 Receipt # 2025 - 16433 WILLIAMS BIRDIA PT SW 1/4 NE 1/4 S/T/R: 2/14/07 DEED BK/PG: 519/ 193 TAX: $28.54 FEES: $0.14 TOTAL: $28.68 ------------------------ 1301 020 0006004 Receipt # 2025 - 16434 WILLIAMS BIRDIA D FONDREN PT SW 1/4 NE 1/4 S/T/R: 2/14/07 DEED BK/PG: 503/ 223 TAX: $28.54 FEES: $0.14 TOTAL: $28.68 ------------------------ 1901 110 0009003 Receipt # 2025 - 16435 WILLIAMS BOBBY & CANDICE PT SE 1/4 SW 1/4 E OF RD S/T/R: 11/13/06 DEED BK/PG: 829/ 250 TAX: $355.63 FEES: $1.78 TOTAL: $357.41 ------------------------ 1305 214 A 0043000 Receipt # 2025 - 16451 WILLIAMS HATTIE L EST LOTS 6-7 BLK 2 COLLEGE SUB S/T/R: 21/14/07 DEED BK/PG: 355/ 295 TAX: $204.19 FEES: $1.02 TOTAL: $205.21 ------------------------ 0808 280 0010002 Receipt # 2025 - 16487 WILLIAMS MARSHA LEANN PT E 1/2 SE 1/4 SE 1/4 S/T/R: 28/15/07 DEED BK/PG: 829/ 81 TAX: $611.36 FEES: $3.06 TOTAL: $614.42 ------------------------ 1301 120 0025000 Receipt # 2025 - 16488 WILLIAMS MARTHA EST TRACT IN NW 1/4 SW 1/4 S OF OLD RD S/T/R: 12/14/07 DEED BK/PG: 625/ 209 TAX: $337.74 FEES: $1.69 TOTAL: $339.43 ------------------------ 1508 344 0041000 Receipt # 2025 - 16499 WILLIAMS MITTIE SALLIS EST LOT 72 HOLMES SUB S/T/R: 34/14/05 DEED BK/PG: 113/ 357 TAX: $29.32 FEES: $0.15 TOTAL: $29.47 ------------------------ 1305 214 C 0008000 Receipt # 2025 - 16505 WILLIAMS R J EST PT LOTS 1-2 BLK C PINEHILL SUB S/T/R: 21/14/07 DEED BK/PG: 635/ 244 TAX: $183.37 FEES: $0.92 TOTAL: $184.29 ------------------------ 2106 240 0001010 Receipt # 2025 - 16509 WILLIAMS SANDRA PT SW 1/4 NE 1/4 N OF RD S/T/R: 24/13/08 DEED BK/PG: 887/ 175 TAX: $178.64 FEES: $0.89 TOTAL: $179.53 ------------------------ 1309 291 A 0010000 Receipt # 2025 - 16517 WILLIAMS THOMAS ESTATE LOT 3 LLEWELLYN PLACE SUB S/T/R: 29/14/07 DEED BK/PG: 881/ 551 TAX: $664.64 FEES: $3.32 TOTAL: $667.96 ------------------------ 0708 330 0001004 Receipt # 2025 - 16525 WILLIAMS VIRGINIA *LE* WILLIAMS ELTON JR PT S 1/2 S 1/2 NE 1/4 NE 1/4 S/T/R: 33/15/06 DEED BK/PG: 761/ 332 TAX: $80.34 FEES: $0.40 TOTAL: $80.74 ------------------------ 1305 214 A 0042000 Receipt # 2025 - 16526 WILLIAMS WILLIE PT LOT 10 BLK 2 COLLEGE SUB S/T/R: 21/14/07 DEED BK/PG: 859/ 180 TAX: $10.60 FEES: $0.05 TOTAL: $10.65 ------------------------ 1305 223 B 0038000 Receipt # 2025 - 16541 WILLIAMSON MARY J LOT 12 BLK E HIGHLAND PARK SUB S/T/R: 22/14/07 DEED BK/PG: 499/ 520 TAX: $378.60 FEES: $1.89 TOTAL: $380.49 ------------------------ 1302 100 0007008 Receipt # 2025 - 16542 WILLIAMSON NANCY E ESTATE PT N 1/2 NW 1/4 W OF RD S/T/R: 10/14/07 DEED BK/PG: 707/ 638 TAX: $329.24 FEES: $1.65 TOTAL: $330.89 ------------------------ 0703 070 0006000 Receipt # 2025 - 16600 WINDHAM MELISSA 1.0 AC PT SW 1/4 SW 1/4 S OF HWY S/T/R: 7/15/06 DEED BK/PG: 933/ 198 TAX: $91.56 FEES: $0.46 TOTAL: $92.02 ------------------------ 1909 290 0017000 Receipt # 2025 - 16605 WINDOM ARLENAR EST W 1/2 NW 1/4 SE 1/4 S/T/R: 29/13/06 DEED BK/PG: 403/ 335 TAX: $49.40 FEES: $0.25 TOTAL: $49.65 ------------------------ 1907 350 0011000 Receipt # 2025 - 16606 WINDOM DEPORTER SE 1/4 NE 1/4 LESS W 27 AC S/T/R: 35/13/06 DEED BK/PG: 703/ 128 TAX: $31.29 FEES: $0.16 TOTAL: $31.45 ------------------------ 1907 360 0004000 Receipt # 2025 - 16607 WINDOM DEPORTER W 3 AC SW 1/4 NW 1/4 S/T/R: 36/13/06 DEED BK/PG: 703/ 128 TAX: $75.59 FEES: $0.38 TOTAL: $75.97 ------------------------ 1906 140 0012000 Receipt # 2025 - 16626 WINGARD KATIE LEE LOT IN NE 1/4 NW 1/4 S HWY S/T/R: 14/13/06 DEED BK/PG: 285/ 293 TAX: $16.79 FEES: $0.08 TOTAL: $16.87 ------------------------ 1901 110 0009000 Receipt # 2025 - 16627 WINGARD KATIE LEE & LILLIE M PT S 1/2 SW 1/4 N & E OF RD S/T/R: 11/13/06 DEED BK/PG: 741/ 547 TAX: $379.62 FEES: $1.90 TOTAL: $381.52 ------------------------ 1906 140 0015001 Receipt # 2025 - 16629 WINGARD LILLIE & KATIE PT NE 1/4 NW 1/4 N & W HWY S/T/R: 14/13/06 DEED BK/PG: 789/ 109 TAX: $19.78 FEES: $0.10 TOTAL: $19.88 ------------------------ 1908 280 0018000 Receipt # 2025 - 16630 WINGARD LILLIE & KATIE PT SW 1/4 NW 1/4 S OF HWY S/T/R: 28/13/06 DEED BK/PG: 255/ 319 TAX: $39.88 FEES: $0.20 TOTAL: $40.08 ------------------------ 1908 280 0029000 Receipt # 2025 - 16635 WINGARD MARSHALL ET AL N 1/2 NE 1/4 SW 1/4 LESS TRACT & PT OFF S END SW 1/4 NW 1/4 S/T/R: 28/13/06 DEED BK/PG: 679/ 599 TAX: $95.43 FEES: $0.48 TOTAL: $95.91 ------------------------ 1908 280 0029002 Receipt # 2025 - 16636 WINGARD MARSHALL ET AL
PT N 1/2 NW 1/4 SE 1/4
S/T/R: 28/13/06 DEED BK/PG: 679/ 599
TAX: $38.87 FEES: $0.19
TOTAL: $39.06
------------------------
1906 140 0015002
Receipt # 2025 - 16637
WINGARD MOSES F ETUX STEPHANIE
PT E 1/2 NE 1/4 NW 1/4
N OF HWY
S/T/R: 14/13/06 DEED BK/PG: 495/ 51
TAX: $73.04 FEES: $0.37
TOTAL: $73.41
------------------------
1508 330 0009000
Receipt # 2025 - 16658
WINTERS CAL ET UX M C
LOT SW 1/4 NE 1/4
S/T/R: 33/14/05 DEED BK/PG: 303/ 479
TAX: $9.97 FEES: $0.05
TOTAL: $10.02
------------------------
1305 212 B 0018000
Receipt # 2025 - 16663
WINTERS CLIFTON ET UX PAULA
PT LOT 177 & 301
MERCER
S/T/R: 21/14/07 DEED BK/PG: 537/ 63
TAX: $589.40 FEES: $2.95
TOTAL: $592.35
------------------------
1302 040 0026000
Receipt # 2025 - 16675
WINTERS GLADYS M
LOT SE 1/4 SE 1/4
S/T/R: 4/14/07 DEED BK/PG: 459/ 454
TAX: $869.46 FEES: $4.35
TOTAL: $873.81
------------------------
1806 240 0013000
Receipt # 2025 - 16676
WINTERS HATTIE ET AL
PT IN NE 1/4 SE 1/4
S/T/R: 24/13/05 DEED BK/PG: 408/ 533
TAX: $47.66 FEES: $0.24
TOTAL: $47.90
------------------------
1304 174 B 0003000
Receipt # 2025 - 16683
WINTERS JAMES D JR
LOT 243
MERCER MAP
S/T/R: 17/14/07 DEED BK/PG: 699/ 366
TAX: $254.29 FEES: $1.27
TOTAL: $255.56
------------------------
1305 214 B 0038000
Receipt # 2025 - 16684
WINTERS JAMES D JR
PT LOT 333
MERCER
S/T/R: 21/14/07 DEED BK/PG: 743/ 658
TAX: $1,211.39 FEES: $6.06
TOTAL: $1,217.45
------------------------
1909 300 0011002
Receipt # 2025 - 16685
WINTERS JAMES D JR
PT S 1/2 NE 1/4 NW 1/4
S/T/R: 30/13/06 DEED BK/PG: 539/ 21
TAX: $26.02 FEES: $0.13
TOTAL: $26.15
------------------------
1909 300 0012009
Receipt # 2025 - 16686
WINTERS JAMES D JR
PT NE 1/4 NW 1/4
S/T/R: 30/13/06 DEED BK/PG: 557/ 493
TAX: $31.84 FEES: $0.16
TOTAL: $32.00
------------------------
1308 282 A 0043000
Receipt # 2025 - 16700
WINTERS L B
LOT NE 1/4 NW 1/4
S/T/R: 28/14/07 DEED BK/PG: 833/ 628
TAX: $297.51 FEES: $1.49
TOTAL: $299.00
------------------------
1305 211 B 0032000
Receipt # 2025 - 16741
WINTERS WILLIE CHARLES
LOTS 11-12
GREENACRE SUB
S/T/R: 21/14/07 DEED BK/PG: 615/ 270
TAX: $1,312.54 FEES: $6.56
TOTAL: $1,319.10
------------------------
0901 120 0005000
Receipt # 2025 - 16742
WINTERS WILLIE CHARLES & JAMES
PT W 1/2 NW 1/4 W RD
S/T/R: 12/15/08 DEED BK/PG: 479/ 670
TAX: $71.99 FEES: $0.36
TOTAL: $72.35
------------------------
1304 194 0075001
Receipt # 2025 - 16757
WISE RANDY ESTATE
PT LOT 807
KOSCIUSKO LAND CO INC
S/T/R: 19/14/07 DEED BK/PG: 693/ 618
TAX: $10.45 FEES: $0.05
TOTAL: $10.50
------------------------
1304 202 0063000
Receipt # 2025 - 16758
WISE RANDY ESTATE
