Parcel ID
609-0006-0138-00
Address
4110 WEBSTER AVE
Index Order
Parcel Number
Tax Year
2025 Payable 2026
Special Assessments
Project Ord/Res Description Certified End Year Payoff Amount
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 $17.08 $17.59 $0.00 $0.51 $0.00
Payments
Year Installment Payment Date Amount Paid
2024 1 01/22/2025 $17.59
2025 1 02/03/2026 $17.59
Comments