Parcel ID
540-0042-0472-00
Address
5055 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 $179.22
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $41.41 $44.12 $0.00 $0.61 $0.00
Payments
Year Installment Payment Date Amount Paid
2022 1 06/20/2023 $21.01
2023 1 05/13/2024 $21.01
2022 2 06/20/2023 $21.01
2023 2 06/20/2024 $21.01
Comments
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $48.03 $51.18 $0.00 $0.71 $0.00
Payments
Year Installment Payment Date Amount Paid
2022 1 06/20/2023 $24.37
2023 1 05/13/2024 $24.37
2022 2 06/20/2023 $24.37
2023 2 06/20/2024 $24.37
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 $181.91 $193.83 $179.22 $2.69 $179.22
Payments
Year Installment Payment Date Amount Paid
2022 1 06/20/2023 $92.30
2023 1 05/13/2024 $92.30
2022 2 06/20/2023 $92.30
2023 2 06/20/2024 $92.30
Comments