Parcel ID
540-0042-0472-00
540-0042-0472-00
Address
5055 DELHI PK
5055 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 | $179.22 |
Special Assessment Detail | |||||
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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 |
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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 | $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 |
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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 |
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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 |
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