Parcel ID
600-0023-0331-00
Address
8241 CORNELL RD
Index Order
Parcel Number
Tax Year
2025 Payable 2026
Special Assessments
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
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $20.25 $20.86 $0.00 $0.61 $0.00
Payments
Year Installment Payment Date Amount Paid
2024 1 02/05/2025 $20.86
2025 1 01/30/2026 $20.86
Comments
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $23.48 $24.18 $0.00 $0.70 $0.00
Payments
Year Installment Payment Date Amount Paid
2024 1 02/05/2025 $24.18
2025 1 01/30/2026 $24.18
Comments