Parcel ID
510-0071-0544-00
510-0071-0544-00
Address
7881 COLERAIN AVE
7881 COLERAIN 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 | $54.31 | |
| 13-999 | STORM WATER | 11/7/2024 | 2099 | $62.98 | |
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $107.04 | $54.31 | $0.00 | $1.58 | $54.31 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2023 | 1 | 02/05/2024 | $54.31 |
| 2024 | 1 | 02/03/2025 | $54.31 |
| 2023 | 2 | 06/18/2024 | $54.31 |
| Comments |
|---|
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $124.14 | $63.00 | $0.00 | $1.84 | $62.98 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2023 | 1 | 02/05/2024 | $63.00 |
| 2024 | 1 | 02/03/2025 | $63.00 |
| 2023 | 2 | 06/18/2024 | $62.98 |
| Comments |
|---|