Parcel ID
550-0220-0671-00
550-0220-0671-00
Address
5435 21 BLUESKY DR
5435 21 BLUESKY DR
Index Order
Parcel Number
Parcel Number
Tax Year
2024 Payable 2025
2024 Payable 2025
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| Current Year Tax Detail | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Real Estate | $1,525.40 | $1,525.40 | ||||
| Credit | $614.47 | $614.47 | ||||
| Subtotal | $910.93 | $910.93 | ||||
| Non Business Credit | $70.75 | $70.75 | ||||
| Owner Occupancy Credit | $17.69 | $17.69 | ||||
| Homestead | $0.00 | $0.00 | ||||
| Sales CR | $25.18 | $25.18 | ||||
| Subtotal | $0.00 | $0.00 | $797.31 | $0.00 | $797.31 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Real Estate Paid | $0.00 | $797.31 | $797.31 | |||
| Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
| Special Assess Paid | $0.00 | $7.49 | $0.00 | |||
| Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
| Total Due | $0.00 | $804.80 | $797.31 | |||
| Total Paid | $0.00 | $804.80 | $797.31 | |||
| Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
| Total Owed | $0.00 | $0.00 | $0.00 | |||
| Special Assessment Detail for 13-998 PUBLIC WORKS SERVICE FEE | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Charge | $0.00 | $0.00 | $2.80 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $2.80 | $0.00 | |||
| Owed | $0.00 | $0.00 | $0.00 | |||
| Special Assessment Detail for 54-148 MIAMI CONSERVANCY DIST - Aquifer | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Charge | $0.00 | $0.00 | $1.45 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $1.45 | $0.00 | |||
| Owed | $0.00 | $0.00 | $0.00 | |||
| Special Assessment Detail for 13-999 STORM WATER | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Charge | $0.00 | $0.00 | $3.24 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $3.24 | $0.00 | |||
| Owed | $0.00 | $0.00 | $0.00 | |||
| Payment Information for Current And Prior Year | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
| 6/17/2025 | 2 - 2024 | $0.00 | $0.00 | $797.31 | $0.00 | ||||
| 2/4/2025 | 1 - 2024 | $0.00 | $804.80 | $0.00 | $0.00 | ||||
| 6/12/2024 | 2 - 2023 | $0.00 | $0.00 | $798.12 | $0.00 | ||||
| 1/16/2024 | 1 - 2023 | $0.00 | $805.56 | $0.00 | $0.00 | ||||
| 6/19/2023 | 2 - 2022 | $0.00 | $0.00 | $588.17 | $0.00 | ||||
| 1/23/2023 | 1 - 2022 | $0.00 | $595.68 | $0.00 | $0.00 | ||||
| 6/13/2022 | 2 - 2021 | $0.00 | $0.00 | $527.96 | $0.00 | ||||
| 1/27/2022 | 1 - 2021 | $0.00 | $535.43 | $0.00 | $0.00 | ||||
| 6/15/2021 | 2 - 2020 | $0.00 | $0.00 | $534.80 | $0.00 | ||||
| 1/28/2021 | 1 - 2020 | $0.00 | $542.34 | $0.00 | $0.00 | ||||
| 6/26/2020 | 2 - 2019 | $0.00 | $0.00 | $586.12 | $0.00 | ||||
| 1/16/2020 | 1 - 2019 | $0.00 | $593.59 | $0.00 | $0.00 | ||||
Information believed accurate but not guaranteed. Treasurer disclaims liability for any errors or omissions
Contact the County Treasurer with your tax bill questions at county.treasurer@hamilton-co.org
or 513-946-4800
or 513-946-4800
