Parcel ID
510-0093-0113-00
510-0093-0113-00
Address
3332 BAUERWOODS DR
3332 BAUERWOODS DR
Index Order
Parcel Number
Parcel Number
Tax Year
2024 Payable 2025
2024 Payable 2025
|
|
Current Year Tax Detail | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Real Estate | $4,217.36 | $4,217.36 | ||||
Credit | $1,904.97 | $1,904.97 | ||||
Subtotal | $2,312.39 | $2,312.39 | ||||
Non Business Credit | $174.94 | $174.94 | ||||
Owner Occupancy Credit | $43.73 | $43.73 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $62.25 | $62.25 | ||||
Subtotal | $2,043.94 | ($2,043.94) | $2,031.47 | $0.00 | $2,031.47 | $0.00 |
Interest/Penalty | $127.64 | ($127.64) | $0.00 | $0.00 | $126.19 | $0.00 |
Real Estate Paid | $0.00 | $2,031.47 | $2,031.47 | |||
Real Estate Owed | $0.00 | $0.00 | $101.57 | |||
Special Assess Paid | $0.00 | $508.96 | $492.38 | |||
Special Assess Owed | $0.00 | $0.00 | $24.62 | |||
Total Due | $0.00 | $2,540.43 | $2,650.04 | |||
Total Paid | $0.00 | $2,540.43 | $2,523.85 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $126.19 |
Special Assessment Detail for 54-148 MIAMI CONSERVANCY DIST - Aquifer | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Charge | $0.00 | $0.00 | $1.45 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.07 | ($0.07) | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $1.45 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.00 |
Special Assessment Detail for 13-998 PUBLIC WORKS SERVICE FEE | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Charge | $0.00 | $0.00 | $7.00 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.35 | ($0.35) | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $7.00 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.00 |
Special Assessment Detail for 13-999 STORM WATER | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Charge | $0.00 | $0.00 | $8.13 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.40 | ($0.40) | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $8.13 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.00 |
Special Assessment Detail for 13-411 MSD - Bauerwoods & Greenbush | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Charge | $492.38 | ($492.38) | $492.38 | $0.00 | $492.38 | $0.00 |
Interest/Penalty | $24.62 | ($24.62) | $0.00 | $0.00 | $24.62 | $0.00 |
Paid | $0.00 | $492.38 | $492.38 | |||
Owed | $0.00 | $0.00 | $24.62 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
6/25/2025 | 1 - 2025 | $0.00 | $0.00 | $2,523.85 | $0.00 | ||||
2/5/2025 | 1 - 2024 | $138.99 | $2,540.43 | $0.00 | $0.00 | ||||
6/25/2024 | 1 - 2024 | $0.00 | $101.74 | $2,562.22 | $0.00 | ||||
2/7/2024 | 2 - 2023 | $0.00 | $2,552.85 | $0.00 | $0.00 | ||||
6/14/2023 | 2 - 2022 | $0.00 | $0.00 | $2,374.89 | $0.00 | ||||
1/17/2023 | 1 - 2022 | $0.00 | $2,391.49 | $0.00 | $0.00 | ||||
6/16/2022 | 2 - 2021 | $0.00 | $0.00 | $2,358.54 | $0.00 | ||||
1/13/2022 | 1 - 2021 | $0.00 | $2,375.10 | $0.00 | $0.00 | ||||
6/11/2021 | 2 - 2020 | $0.00 | $0.00 | $2,378.32 | $0.00 | ||||
1/15/2021 | 1 - 2020 | $0.00 | $2,394.95 | $0.00 | $0.00 | ||||
7/9/2020 | 2 - 2019 | $0.00 | $0.00 | $2,204.18 | $0.00 | ||||
1/13/2020 | 1 - 2019 | $0.00 | $2,220.74 | $0.00 | $0.00 |
Information believed accurate but not guaranteed. Treasurer disclaims liability for any errors or omissions
Contact the County Treasurer with your tax bill questions at county.treasurer@hamilton-co.org
or 513-946-4800
or 513-946-4800