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12.2.93 Billing in Lieu of Taxes
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12.2.93 Billing in Lieu of Taxes
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6/3/2014 2:11:10 PM
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6/3/2014 2:11:09 PM
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PW_Operating
PW_Document_Type_ Operating
Correspondence
PW_Division
Parks and Open Space
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December 2, 1993
Document_Number
River Road Parks District
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No
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Green Valley (Expeditied Procedure) $ 37,670 A.V. <br /> T17S RO4W S23 Map 42 parcels 1500 ($13,590), <br /> 1502 ($520), 1600 ($16,560), 1901 ($7,000) <br /> Kittleson (Final Order 949) $ 9,910 A.V. <br /> T17S RO4W S23 Map 14 parcel 6000 <br /> Paddock Masonry (Expedited Procedure) $ 110,370 A.V. <br /> T17S RO4W S23 Map 20 parcel 113 <br /> Eastman (Expedited Procedure) $ 18,430 A.V. <br /> T17S RO4W S23 Map 14 parcel 1200 <br /> Hammond (Expedited Procedure) $ 15,470 A.V. <br /> T17S RO4W S24 Map 31 parcel 6300 <br /> Eugene Mission (Expedited Procedure) $ 16,540 A.V. <br /> T17S RO4W S23 Map 11 parcel 4300 <br /> Prondzinski (Expedited Procedure) $ 8,170 A.V. <br /> T17S RO4W S23 Map 14 parcel 6103 <br /> Truax (Final Order 952) $ 45,770 A.V. <br /> T17S RO4W S24 Map 22 parcels 8100 ($7,820), <br /> 8200 ($7,210), 8300 ($7,210), 8400 ($7,210), <br /> 8500 ($7,210), 9200 ($9,110) <br /> Van Meter (Expedited Procedure) $ 58,370 A.V. <br /> T17S RO4W S14 Map 22 parcel 2217 <br /> Singer (Expedited Procedure) $ 18,810 A.V. <br /> T17S RO4W S25 Map 21 parcels 1700 ($13,910) <br /> 1602 ($4,900) <br /> TOTAL $11,111,100 A.V. <br /> The amount owed is $11,111,100 Assessed Value x .0025 = $27,777.75. <br /> Please make check payable to River Road Park and Recreation District. Thank you. <br /> Sincerely, <br /> Jim Lockard <br /> Superintendent <br />
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