Parcel ID
540-0042-0469-00
540-0042-0469-00
Address
5025 DELHI PK
5025 DELHI PK
Index Order
Parcel Number
Parcel Number
Tax Year
2023 Payable 2024
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 |
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Special Assessment Detail | |||||
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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 |
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Special Assessment Detail | |||||
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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 |
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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 |
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