Parcel ID
077-0003-0013-00
Address
2 GARFIELD PL
Index Order
Parcel Number
Tax Year
2024 Payable 2025
Special Assessments
Project Ord/Res Description Certified End Year Payoff Amount
55-060 CINCINNATI - Urban Forestry 9/18/2025 2099 $441.56
55-605 362-2021 CINCINNATI - DCI/Special Imp. Dist. 10/1/2021 2024 $30,572.99
56-082 186-2023 CINCINNATI - Street Lights 10/3/2023 2025 $2,633.94
56-282 S000059103 CINCINNATI - Barricading 9/11/2024 2024 $43,281.73
56-351 S000059547 CINCINNATI - Barricading 1/23/2025 2025 $620.00
56-544 311-2025 CINCINNATI - DCI/Special Imp. Dist. 10/3/2025 2028 $51,677.46
56-574 CINCINNATI - Delinquent Water 11/7/2025 2025 $7,044.29
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$212.13 $164.73 $0.00 $0.00 $4.94 $441.56
Comments
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$17,393.26 $9,711.19 $0.00 $0.00 $143.52 $30,572.99
Comments
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$921.58 $715.62 $0.00 $715.62 $21.47 $2,633.94
Comments
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $33,609.00 $0.00 $0.00 $1,008.27 $43,281.73
Comments
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $0.00 $0.00 $620.00 $0.00 $620.00
Comments
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $0.00 $0.00 $51,677.46 $0.00 $51,677.46
Comments
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $0.00 $0.00 $7,044.29 $0.00 $7,044.29
Comments