Parcel ID
520-0240-0005-00
520-0240-0005-00
Address
5236 KENNEDY AVE
5236 KENNEDY AVE
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 | $16,035.83 | $16,035.83 | ||||
Credit | $4,181.17 | $4,181.17 | ||||
Subtotal | $11,854.66 | $11,854.66 | ||||
Non Business Credit | $0.00 | $0.00 | ||||
Owner Occupancy Credit | $0.00 | $0.00 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $0.00 | $0.00 | ||||
Subtotal | $0.00 | $0.00 | $11,854.66 | $0.00 | $11,854.66 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $0.00 | $0.00 | |||
Real Estate Owed | $0.00 | $11,854.66 | $11,854.66 | |||
Special Assess Paid | $0.00 | $0.00 | $0.00 | |||
Special Assess Owed | $0.00 | $127.27 | $127.26 | |||
Total Due | $0.00 | $11,981.93 | $11,981.92 | |||
Total Paid | $0.00 | $0.00 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $11,981.93 | $23,963.85 |
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 | $58.93 | $0.00 | $58.92 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $0.00 | $0.00 | |||
Owed | $0.00 | $58.93 | $58.92 |
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 | $68.34 | $0.00 | $68.34 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $0.00 | $0.00 | |||
Owed | $0.00 | $68.34 | $68.34 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
6/11/2024 | 2 - 2023 | $0.00 | $0.00 | $12,028.95 | $0.00 | ||||
1/16/2024 | 1 - 2023 | $0.00 | $12,028.96 | $0.00 | $0.00 | ||||
6/13/2023 | 2 - 2022 | $0.00 | $0.00 | $11,119.60 | $0.00 | ||||
1/23/2023 | 1 - 2022 | $0.00 | $12,742.19 | $1,622.58 | $0.00 | ||||
6/14/2022 | 2 - 2021 | $0.00 | $0.00 | $12,657.55 | $0.00 | ||||
1/19/2022 | 1 - 2021 | $0.00 | $12,657.56 | $0.00 | $0.00 | ||||
6/14/2021 | 2 - 2020 | $0.00 | $0.00 | $12,647.77 | $0.00 | ||||
1/29/2021 | 1 - 2020 | $0.00 | $12,647.78 | $0.00 | $0.00 | ||||
7/14/2020 | 2 - 2019 | $0.00 | $0.00 | $12,419.02 | $0.00 | ||||
1/17/2020 | 1 - 2019 | $0.00 | $12,419.03 | $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