Parcel ID
076-0002-0042-00
076-0002-0042-00
Address
1115 VINE ST
1115 VINE ST
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 |
| 34-999 | #34-999 URBAN FORESTRY CITY | 2019 | $0.00 | ||
| 54-149 | CINCINNATI - Boulevard Lights | 8/31/2016 | 2018 | $0.00 | |
| 55-060 | CINCINNATI - Urban Forestry | 10/11/2024 | 2099 | $0.00 | |
| 55-095 | 302-2019 | CINCINNATI - Street Lights | 9/25/2019 | 2021 | $0.00 |
| 55-385 | 340-2020 | CINCINNATI - OTR Special Improv Dist | 10/26/2020 | 2023 | $0.00 |
| 56-285 | 311-2024 | CINCINNATI - OTR Special Improv Dist | 10/1/2024 | 2027 | $2,550.28 |
| 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 |
|---|
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $11.58 | $11.93 | $0.00 | $0.35 | $0.00 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2022 | 1 | 01/30/2023 | $11.93 |
| 2023 | 1 | 02/05/2024 | $11.93 |
| 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 |
|---|
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $353.22 | $358.44 | $0.00 | $5.22 | $0.00 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2022 | 1 | 01/30/2023 | $179.22 |
| 2023 | 1 | 02/05/2024 | $179.22 |
| 2022 | 2 | 06/19/2023 | $179.22 |
| 2023 | 2 | 06/19/2024 | $179.22 |
| Comments |
|---|
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $0.00 | $0.00 | $2,550.28 | $0.00 | $2,550.28 |
| Comments |
|---|