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
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 | $116.72 | |
| 13-999 | STORM WATER | 11/7/2024 | 2099 | $135.36 | |
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $230.04 | $116.72 | $0.00 | $3.40 | $116.72 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2023 | 1 | 02/02/2024 | $116.72 |
| 2024 | 1 | 01/30/2025 | $116.72 |
| 2023 | 2 | 06/17/2024 | $116.72 |
| Comments |
|---|
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $266.79 | $135.38 | $0.00 | $3.95 | $135.36 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2023 | 1 | 02/02/2024 | $135.38 |
| 2024 | 1 | 01/30/2025 | $135.38 |
| 2023 | 2 | 06/17/2024 | $135.36 |
| Comments |
|---|