Parcel ID
612-0200-0303-00
Address
4780 CORNELL RD
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 $93.39
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $184.06 $93.39 $0.00 $2.72 $93.39
Payments
Year Installment Payment Date Amount Paid
2024 1 02/03/2025 $93.39
2025 1 02/10/2026 $93.39
2024 2 06/18/2025 $93.39
Comments