Parcel ID
597-0010-0002-00
Address
11100 WINTON RD
Index Order
Parcel Number
Tax Year
2024 Payable 2025
Special Assessments
Project Ord/Res Description Certified End Year Payoff Amount
13-999 STORM WATER 11/7/2024 2099 $29.94
56-203 2024-R07-F GREENHILLS - Urban Forestry 8/2/2024 2033 $1,394.17
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $29.50 $0.00 $0.00 $0.44 $29.94
Payments
Year Installment Payment Date Amount Paid
2023 1 02/05/2024 $14.98
2023 2 06/20/2024 $14.96
Comments
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $139.00 $0.00 $1,251.00 $4.17 $1,394.17
Comments