Parcel ID
550-0010-0045-00
Address
5542 LEUMAS DR
Index Order
Parcel Number
Tax Year
2024 Payable 2025
Special Assessments
Project Ord/Res Description Certified End Year Payoff Amount
13-998 PUBLIC WORKS SERVICE FEE 11/7/2024 2099 $0.00
13-999 STORM WATER 11/7/2024 2099 $0.00
56-267 24-0909-E GREEN - Leumas Rd North Lighting 9/10/2024 2026 $44.41
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $6.80 $7.00 $0.00 $0.20 $0.00
Payments
Year Installment Payment Date Amount Paid
2023 1 01/16/2024 $7.00
2024 1 02/04/2025 $7.00
Comments
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $7.89 $8.13 $0.00 $0.24 $0.00
Payments
Year Installment Payment Date Amount Paid
2023 1 01/16/2024 $8.13
2024 1 02/04/2025 $8.13
Comments
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $22.22 $22.89 $44.41 $0.67 $44.41
Payments
Year Installment Payment Date Amount Paid
2024 1 02/04/2025 $22.89
Comments