Special Assessments
- Parcel ID
- 620-0090-0099-00
- Address
- 10554 LOVELAND MADEIRA RD
- Index Order
- Parcel Number
- Tax Year
- 2025 Payable 2026
Special Assessments
|
Show Special Assessment Details
|
Project |
Ord/Res |
Description |
Certified |
End Year |
Payoff Amount |
|
|
13-998 |
|
PUBLIC WORKS SERVICE FEE |
11/3/2025 |
2099 |
$0.00 |
|
|
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 |
$316.79 |
$321.47 |
$0.00 |
$4.68 |
$0.00 |
Payments
| Year |
Installment |
Payment Date |
Amount Paid |
| 2024 |
1 |
02/03/2025 |
$160.74 |
| 2025 |
1 |
02/04/2026 |
$160.74 |
| 2024 |
2 |
06/10/2025 |
$160.73 |
| 2025 |
2 |
06/29/2026 |
$160.73 |
- Comments
- None
Special Assessment Detail
| Prior Delinquent |
Current Charge |
Current Paid |
Future Charge |
Admin Fee |
Payoff Amount |
| $0.00 |
$367.40 |
$372.83 |
$0.00 |
$5.43 |
$0.00 |
Payments
| Year |
Installment |
Payment Date |
Amount Paid |
| 2024 |
1 |
02/03/2025 |
$186.42 |
| 2025 |
1 |
02/04/2026 |
$186.42 |
| 2024 |
2 |
06/10/2025 |
$186.41 |
| 2025 |
2 |
06/29/2026 |
$186.41 |
- Comments
- None
