Parcel ID
520-0240-0005-00
Address
5236 KENNEDY AVE
Index Order
Parcel Number
Tax Year
2024 Payable 2025
Special Assessments
Project Ord/Res Description Certified End Year Payoff Amount
13-998 PUBLIC WORKS SERVICE FEE 11/7/2024 2099 $117.85
13-999 STORM WATER 11/7/2024 2099 $136.68
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $116.13 $0.00 $0.00 $1.72 $117.85
Payments
Year Installment Payment Date Amount Paid
2023 1 01/16/2024 $58.93
2023 2 06/11/2024 $58.92
Comments
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $134.69 $0.00 $0.00 $1.99 $136.68
Payments
Year Installment Payment Date Amount Paid
2023 1 01/16/2024 $68.34
2023 2 06/11/2024 $68.34
Comments