Parcel ID
500-0123-0013-00
500-0123-0013-00
Address
8315 BEECHMONT AVE
8315 BEECHMONT AVE
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 |
| 13-998 | PUBLIC WORKS SERVICE FEE | 11/7/2024 | 2099 | $242.62 | |
| 13-999 | STORM WATER | 11/7/2024 | 2099 | $281.39 | |
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $478.19 | $242.64 | $0.00 | $7.07 | $242.62 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2023 | 1 | 01/31/2024 | $242.64 |
| 2024 | 1 | 01/30/2025 | $242.64 |
| 2023 | 2 | 06/17/2024 | $242.62 |
| Comments |
|---|
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $554.59 | $281.40 | $0.00 | $8.20 | $281.39 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2023 | 1 | 01/31/2024 | $281.40 |
| 2024 | 1 | 01/30/2025 | $281.40 |
| 2023 | 2 | 06/17/2024 | $281.39 |
| Comments |
|---|