Parcel ID
550-0253-0018-00
Address
2955 WERKRIDGE DR
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 11/7/2024 2099 $0.00
13-999 STORM WATER 11/7/2024 2099 $0.00
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $9.52 $9.81 $0.00 $0.29 $0.00
Payments
Year Installment Payment Date Amount Paid
2022 1 01/17/2023 $9.81
2023 1 02/05/2024 $9.81
Comments
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $11.04 $11.37 $0.00 $0.33 $0.00
Payments
Year Installment Payment Date Amount Paid
2022 1 01/17/2023 $11.37
2023 1 02/05/2024 $11.37
Comments