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
2024 Payable 2025
2024 Payable 2025
| Special Assessments | |||||
|---|---|---|---|---|---|
| Project | Ord/Res | Description | Certified | End Year | Payoff Amount |
| 13-998 | PUBLIC WORKS SERVICE FEE | 11/3/2025 | 2099 | $0.00 | |
| 13-999 | STORM WATER | 11/3/2025 | 2099 | $0.00 | |
| 55-733 | 2022-115 | DELHI - Delhi Pike Lighting | 8/16/2022 | 2024 | $0.00 |
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $862.71 | $875.46 | $0.00 | $12.75 | $0.00 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2023 | 1 | 05/13/2024 | $520.03 |
| 2024 | 1 | 02/05/2025 | $437.73 |
| 2023 | 2 | 06/20/2024 | $520.02 |
| 2024 | 2 | 06/20/2025 | $437.73 |
| Comments |
|---|
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $1,000.54 | $1,015.33 | $0.00 | $14.79 | $0.00 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2023 | 1 | 05/13/2024 | $603.12 |
| 2024 | 1 | 02/05/2025 | $507.67 |
| 2023 | 2 | 06/20/2024 | $603.10 |
| 2024 | 2 | 06/20/2025 | $507.66 |
| Comments |
|---|
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $196.26 | $199.16 | $0.00 | $2.90 | $0.00 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2023 | 1 | 05/13/2024 | $99.58 |
| 2024 | 1 | 02/05/2025 | $99.58 |
| 2023 | 2 | 06/20/2024 | $99.58 |
| 2024 | 2 | 06/20/2025 | $99.58 |
| Comments |
|---|