Parcel ID
612-0120-0139-00
Address
4225 MALSBARY 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 11/3/2025 2099 $0.00
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $98.28 $99.73 $0.00 $1.45 $0.00
Payments
Year Installment Payment Date Amount Paid
2023 1 02/05/2024 $47.37
2024 1 02/04/2025 $49.87
2023 2 06/19/2024 $47.37
2024 2 06/20/2025 $49.86
Comments