Parcel ID
612-0200-0202-00
Address
11380 GROOMS 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 11/7/2024 2099 $49.86
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $98.27 $49.86 $0.00 $1.45 $49.86
Payments
Year Installment Payment Date Amount Paid
2023 1 01/23/2024 $49.86
2024 1 01/30/2025 $49.86
2023 2 06/14/2024 $49.86
Comments