Parcel ID
600-0211-0017-00
600-0211-0017-00
Address
7759 MONTGOMERY RD
7759 MONTGOMERY RD
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 | $118.11 | |
| 13-999 | STORM WATER | 11/7/2024 | 2099 | $136.98 | |
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $232.79 | $118.12 | $0.00 | $3.44 | $118.11 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2023 | 1 | 01/31/2024 | $118.12 |
| 2024 | 1 | 02/03/2025 | $118.12 |
| 2023 | 2 | 06/13/2024 | $118.11 |
| Comments |
|---|
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $269.98 | $136.99 | $0.00 | $3.99 | $136.98 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2023 | 1 | 01/31/2024 | $136.99 |
| 2024 | 1 | 02/03/2025 | $136.99 |
| 2023 | 2 | 06/13/2024 | $136.98 |
| Comments |
|---|