Parcel ID
500-0352-0099-00
Address
1644 ROBINWAY DR
Index Order
Parcel Number
Tax Year
2024 Payable 2025
Special Assessments
Project Ord/Res Description Certified End Year Payoff Amount
13-998 PUBLIC WORKS SERVICE FEE 11/7/2024 2099 $7.00
13-999 STORM WATER 11/7/2024 2099 $8.13
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $6.80 $0.00 $0.00 $0.20 $7.00
Payments
Year Installment Payment Date Amount Paid
2023 1 01/12/2024 $7.00
Comments
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $7.89 $0.00 $0.00 $0.24 $8.13
Payments
Year Installment Payment Date Amount Paid
2023 1 01/12/2024 $8.13
Comments