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2/13/2004 BOARD OF ASSESSORS Minutes
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2/13/2004 BOARD OF ASSESSORS Minutes
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Mashpee_Meeting Documents
Board
BOARD OF ASSESSORS
Meeting Document Type
Minutes
Meeting Date
02/13/2004
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TATE TAS FORM 155 MONTHLY LIST OF TAXES ABATED <br /> PERSONAL PROPERTY <br /> �-+ REAL ESTATE <br /> THE 1M NWEALTH OF MASSACHUSETTS <br /> Mashpee <br /> NAME OF C MY OR TOW <br /> OFFICE OF THE BOARD OF ASSESSORS <br /> LEVY OF 2004 PROPERTY TAX ABATEMENTS IN THE MONTH OF February,2004 <br /> PARCEL ID AND NAME PERSONAL REAL LAND TOTAL WHY ABATED/CERT NOJFILE NO. <br /> PROPERTY ESTATE DISTRICT BANK AMOUNT <br /> ABATED <br /> 7 -11-105.8 -S9 OverValuation <br /> WINDCHIME HIME POINT DEVEL GROUP $0.00 $292.13 $7.87 $8.77 $308.77 82004-0047 <br /> F2004-0082 <br /> 75-11-106-R C59- 59 OverValuation <br /> WINDCHIME POINT DEI!GROUP LP $0.00 $292.13 $7.87 $8.77 $308.77 82004-0048 <br /> F00 -0093 <br /> 75-11-107-R 9-S9 OverValuation <br /> I GROUP LP $0.00 $292.13 $7.87 $8.77 $308.77 82004-0040 <br /> III�JDCFi1�1E POINT DEV P2004-0094 <br /> I <br /> 75-11-108-R C59-S59 OverValuation <br /> WINDCHIME POINT DEV GROUP LP $0.00 $292.13 $7.87 $8.77 $308.77 82004-0050 <br /> F2004-0095 <br /> 7 -11-109-R C59- 58 OverValuation <br /> WINDCHIME RIME P IPIT DEV GROUP LP $0.00 $292.13 $7.87 $8.77 $308.77 82004-0051 <br /> F2004-0096 <br /> 75-11-110-R C59-S59 verValuation <br /> WINDCHIME DCHIME P INT DEV GROUP LP $0.00 $292.13 $7.87 $8.77 $308.77 82004-0052 <br /> F2004-0097 <br /> 75-11-111-R C9- 9 OverValuallon <br /> WINDCHIME POINT DEV GROUP LP $0.00 $292.13 $7.87 $8.77 $308.77 82004-0053 <br /> F2004-0098 <br /> 75-11-112-8 C59-S59 verVal uation <br /> WINDCHIME POINT DEV GROUP LP $0.00 $292.13 $7.87 $8.77 $308.77 R2004-0054 <br /> F2004-0098 <br /> 75-11-113-R C59-S59 OverValuation <br /> WINDCHIME POINT DEV GROUP LP $0.00 $292.13 $7.87 $8.77 $308.77 82004-0055 <br /> F2004-0100 <br /> 75-11-114-P C59-S59 verValu�tion <br /> WINDCHIME POINT DEV GROUP LP $0.00 $292.13 $7.87 $3.77 $308.77 R2004-0056 <br /> F2004-0101 <br /> 1 <br /> 19-82-0-R C9- 50 OverValluation <br /> LITER KARL F&DANIEL E TRS $0.00 $213.25 $5.75 $6.40 $225.40 82004-0002 <br /> F2004-0018 <br /> TQTALS SQa8 5 19 $766,8110 5 <br /> To February 13,2004 <br /> ACCOUNTING OFFICER.OR Towel TREASURER <br /> You are hereby notified that takes were abated during the month of February,2004 as specified in the above schedule,in the aggregate <br /> amount of thirty thousand one hundred fifty-sic dollars and thirty-five Cents <br /> M <br /> 211312004 Page#. <br />
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