Parcel ID
620-0090-0072-00
Address
10732 LOVELAND MADEIRA RD
Index Order
Parcel Number
Tax Year
2024 Payable 2025
Special Assessments
Project Ord/Res Description Certified End Year Payoff Amount
13-998 PUBLIC WORKS SERVICE FEE 11/7/2024 2099 $87.34
13-999 STORM WATER 11/7/2024 2099 $101.30
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $86.07 $0.00 $0.00 $1.27 $87.34
Payments
Year Installment Payment Date Amount Paid
2023 1 02/02/2024 $43.67
2023 2 05/31/2024 $43.67
Comments
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $99.82 $0.00 $0.00 $1.48 $101.30
Payments
Year Installment Payment Date Amount Paid
2023 1 02/02/2024 $50.66
2023 2 05/31/2024 $50.64
Comments