Parcel ID
501-0005-0088-00
Address
3501 CHURCH ST
Index Order
Parcel Number
Tax Year
2024 Payable 2025
Special Assessments
Project Ord/Res Description Certified End Year Payoff Amount
13-999 STORM WATER 11/7/2024 2099 $11.95
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $11.60 $0.00 $0.00 $0.35 $11.95
Payments
Year Installment Payment Date Amount Paid
2023 1 02/05/2024 $11.95
Comments