Parcel ID
080-0002-0507-00
080-0002-0507-00
Address
1209 MAIN ST
1209 MAIN ST
Index Order
Parcel Number
Parcel Number
Tax Year
2024 Payable 2025
2024 Payable 2025
| Special Assessments | |||||
|---|---|---|---|---|---|
| Project | Ord/Res | Description | Certified | End Year | Payoff Amount |
| 55-060 | CINCINNATI - Urban Forestry | 10/11/2024 | 2099 | $0.00 | |
| 55-753 | 147-2022 | CINCINNATI - Street Lights | 9/6/2022 | 2024 | $0.00 |
| 56-285 | 311-2024 | CINCINNATI - OTR Special Improv Dist | 10/1/2024 | 2027 | $2,166.73 |
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $6.20 | $6.39 | $0.00 | $0.19 | $0.00 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2023 | 1 | 01/29/2024 | $6.39 |
| 2024 | 1 | 01/30/2025 | $6.39 |
| Comments |
|---|
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $35.85 | $36.93 | $0.00 | $1.08 | $0.00 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2023 | 1 | 01/29/2024 | $36.94 |
| 2024 | 1 | 01/30/2025 | $36.93 |
| Comments |
|---|
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $591.99 | $300.37 | $1,866.36 | $8.75 | $2,166.73 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2024 | 1 | 01/30/2025 | $300.37 |
| Comments |
|---|