Parcel ID
520-0271-0025-00
520-0271-0025-00
Address
5245 RIDGE AVE
5245 RIDGE AVE
Index Order
Parcel Number
Parcel Number
Tax Year
2023 Payable 2024
2023 Payable 2024
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| Current Year Tax Detail | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Real Estate | $55,100.78 | $55,100.78 | ||||
| Credit | $14,284.73 | $14,284.73 | ||||
| Subtotal | $40,816.05 | $40,816.05 | ||||
| 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 | $40,816.05 | $0.00 | $40,816.05 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Real Estate Paid | $0.00 | $40,816.05 | $40,816.05 | |||
| Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
| Special Assess Paid | $0.00 | $252.10 | $252.08 | |||
| Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
| Total Due | $0.00 | $41,068.15 | $41,068.13 | |||
| Total Paid | $0.00 | $41,068.15 | $41,068.13 | |||
| Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
| Total 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 | $116.72 | $0.00 | $116.72 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $116.72 | $116.72 | |||
| 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 | $135.38 | $0.00 | $135.36 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $135.38 | $135.36 | |||
| Owed | $0.00 | $0.00 | $0.00 | |||
| Payment Information for Current And Prior Year | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
| 6/17/2024 | 2 - 2023 | $0.00 | $0.00 | $41,068.13 | $0.00 | ||||
| 2/2/2024 | 1 - 2023 | $0.00 | $41,068.15 | $0.00 | $0.00 | ||||
| 5/24/2023 | 2 - 2022 | $0.00 | $0.01 | $46,450.83 | $0.00 | ||||
| 2/1/2023 | 2 - 2022 | $0.00 | $48,773.39 | $0.00 | $0.00 | ||||
| 6/17/2022 | 2 - 2021 | $0.00 | $0.00 | $46,140.90 | $0.00 | ||||
| 2/10/2022 | 2 - 2021 | $0.00 | $48,447.97 | $0.00 | $0.00 | ||||
| 6/21/2021 | 2 - 2020 | $0.00 | $0.00 | $5,544.52 | $0.00 | ||||
| 6/3/2021 | 2 - 2020 | $0.00 | $4,610.51 | $40,560.55 | $0.00 | ||||
| 3/2/2021 | 2 - 2020 | $0.00 | $46,105.09 | $0.00 | $0.00 | ||||
| 7/17/2020 | 2 - 2019 | $0.00 | $0.00 | $47,791.72 | $0.00 | ||||
| 1/30/2020 | 1 - 2019 | $0.00 | $47,791.74 | $0.00 | $0.00 | ||||
| 6/19/2019 | 2 - 2018 | $0.00 | $0.00 | $47,520.29 | $0.00 | ||||
| 1/25/2019 | 1 - 2018 | $0.00 | $47,520.31 | $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