Special Assessments
- Parcel ID
- 540-0042-0472-00
- Address
- 5055 DELHI PK
- Index Order
- Parcel Number
- Tax Year
- 2025 Payable 2026
Special Assessments
|
Show Special Assessment Details
|
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 |
|
|
56-432 |
2025-150 |
DELHI - Delhi Pike Lighting |
8/19/2025 |
2027 |
$358.44 |
Special Assessment Detail
| Prior Delinquent |
Current Charge |
Current Paid |
Future Charge |
Admin Fee |
Payoff Amount |
| $0.00 |
$41.41 |
$42.02 |
$0.00 |
$0.61 |
$0.00 |
Payments
| Year |
Installment |
Payment Date |
Amount Paid |
| 2024 |
1 |
02/05/2025 |
$21.01 |
| 2025 |
1 |
02/10/2026 |
$21.01 |
| 2024 |
2 |
06/20/2025 |
$21.01 |
| 2025 |
2 |
07/24/2026 |
$21.01 |
- Comments
- None
Special Assessment Detail
| Prior Delinquent |
Current Charge |
Current Paid |
Future Charge |
Admin Fee |
Payoff Amount |
| $0.00 |
$48.03 |
$48.74 |
$0.00 |
$0.71 |
$0.00 |
Payments
| Year |
Installment |
Payment Date |
Amount Paid |
| 2024 |
1 |
02/05/2025 |
$24.37 |
| 2025 |
1 |
02/10/2026 |
$24.37 |
| 2024 |
2 |
06/20/2025 |
$24.37 |
| 2025 |
2 |
07/24/2026 |
$24.37 |
- Comments
- None
Special Assessment Detail
| Prior Delinquent |
Current Charge |
Current Paid |
Future Charge |
Admin Fee |
Payoff Amount |
| $0.00 |
$181.91 |
$184.60 |
$358.44 |
$2.69 |
$358.44 |
Payments
| Year |
Installment |
Payment Date |
Amount Paid |
| 2025 |
1 |
02/10/2026 |
$92.30 |
| 2025 |
2 |
07/24/2026 |
$92.30 |
- Comments
- None
