Parcel ID
600-0202-0374-00
600-0202-0374-00
Address
8405 MONROE AVE
8405 MONROE AVE
Index Order
Parcel Number
Parcel Number
Tax Year
2024 Payable 2025
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 | |
| 54-132 | SYCAMORE - Monroe St. Lighting | 8/24/2016 | 2025 | $18.70 | |
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $12.80 | $13.18 | $0.00 | $0.38 | $0.00 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2023 | 1 | 02/12/2024 | $26.36 |
| 2024 | 1 | 01/10/2025 | $13.18 |
| Comments |
|---|
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $14.85 | $15.30 | $0.00 | $0.45 | $0.00 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2023 | 1 | 02/12/2024 | $30.60 |
| 2024 | 1 | 01/10/2025 | $15.30 |
| Comments |
|---|
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $18.70 | $19.26 | $18.70 | $0.56 | $18.70 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2023 | 1 | 02/12/2024 | $38.52 |
| 2024 | 1 | 01/10/2025 | $19.26 |
| Comments |
|---|