Parcel ID
540-0042-0469-00
Address
5025 DELHI PK
Index Order
Parcel Number
Tax Year
2023 Payable 2024
Special Assessments
Project Ord/Res Description Certified End Year Payoff Amount
13-998 PUBLIC WORKS SERVICE FEE 10/18/2023 2099 $0.00
13-999 STORM WATER 10/18/2023 2099 $0.00
55-162 2019-128 DELHI - Delhi Pike Lighting 9/13/2019 2021 $0.00
55-733 2022-115 DELHI - Delhi Pike Lighting 8/16/2022 2024 $193.36
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $1,024.90 $1,092.06 $0.00 $15.15 $0.00
Payments
Year Installment Payment Date Amount Paid
2022 1 06/20/2023 $520.03
2023 1 05/13/2024 $520.03
2022 2 06/20/2023 $520.02
2023 2 06/20/2024 $520.02
Comments
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $1,188.65 $1,266.54 $0.00 $17.57 $0.00
Payments
Year Installment Payment Date Amount Paid
2022 1 06/20/2023 $603.12
2023 1 05/13/2024 $603.12
2022 2 06/20/2023 $603.10
2023 2 06/20/2024 $603.10
Comments
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Comments
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $196.26 $209.12 $193.36 $2.90 $193.36
Payments
Year Installment Payment Date Amount Paid
2022 1 06/20/2023 $99.58
2023 1 05/13/2024 $99.58
2022 2 06/20/2023 $99.58
2023 2 06/20/2024 $99.58
Comments