Parcel ID
510-0060-0258-00
510-0060-0258-00
Address
8296 CLARA AVE
8296 CLARA AVE
Index Order
Parcel Number
Parcel Number
Tax Year
2023 Payable 2024
2023 Payable 2024
| Special Assessments | |||||
|---|---|---|---|---|---|
| Project | Ord/Res | Description | Certified | End Year | Payoff Amount |
| 13-998 | PUBLIC WORKS SERVICE FEE | 10/18/2023 | 2099 | $0.00 | |
| 13-999 | STORM WATER | 10/18/2023 | 2099 | $0.00 | |
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $302.99 | $307.47 | $0.00 | $4.48 | $0.00 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2022 | 1 | 01/30/2023 | $153.74 |
| 2023 | 1 | 02/05/2024 | $153.74 |
| 2022 | 2 | 06/16/2023 | $153.73 |
| 2023 | 2 | 06/18/2024 | $153.73 |
| Comments |
|---|
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $351.39 | $356.59 | $0.00 | $5.20 | $0.00 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2022 | 1 | 01/30/2023 | $178.30 |
| 2023 | 1 | 02/05/2024 | $178.30 |
| 2022 | 2 | 06/16/2023 | $178.29 |
| 2023 | 2 | 06/18/2024 | $178.29 |
| Comments |
|---|