Parcel ID
039-0004-0085-00
039-0004-0085-00
Address
3021 MADISON RD
3021 MADISON RD
Index Order
Parcel Number
Parcel Number
Tax Year
2023 Payable 2024
2023 Payable 2024
Special Assessments | |||||
---|---|---|---|---|---|
Project | Ord/Res | Description | Certified | End Year | Payoff Amount |
34-646 | CITY CINTI-BLVD LGTS-3(A)04-06 | 2006 | $0.00 | ||
34-682 | CINCINNATI - Boulevard Lights | 2009 | $0.00 | ||
34-999 | #34-999 URBAN FORESTRY CITY | 2019 | $0.00 | ||
54-149 | CINCINNATI - Boulevard Lights | 8/31/2016 | 2018 | $0.00 | |
55-060 | CINCINNATI - Urban Forestry | 8/20/2019 | 2099 | $0.00 | |
55-095 | 302-2019 | CINCINNATI - Street Lights | 9/25/2019 | 2021 | $0.00 |
55-753 | 147-2022 | CINCINNATI - Street Lights | 9/6/2022 | 2024 | $265.68 |
Special Assessment Detail | |||||
---|---|---|---|---|---|
Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
$0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Comments |
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Special Assessment Detail | |||||
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Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
$0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Comments |
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Special Assessment Detail | |||||
---|---|---|---|---|---|
Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
$0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Comments |
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Special Assessment Detail | |||||
---|---|---|---|---|---|
Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
$0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Comments |
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Special Assessment Detail | |||||
---|---|---|---|---|---|
Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
$0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Comments |
---|
Special Assessment Detail | |||||
---|---|---|---|---|---|
Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
$0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Comments |
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Special Assessment Detail | |||||
---|---|---|---|---|---|
Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
$0.00 | $265.68 | $273.65 | $265.68 | $7.97 | $265.68 |
Payments | |||
---|---|---|---|
Year | Installment | Payment Date | Amount Paid |
2022 | 1 | 11/30/2023 | $273.65 |
2023 | 1 | 02/05/2024 | $273.65 |
Comments |
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