Parcel ID
620-0090-0099-00
620-0090-0099-00
Address
10554 LOVELAND MADEIRA RD
10554 LOVELAND MADEIRA RD
Index Order
Parcel Number
Parcel Number
Tax Year
2025 Payable 2026
2025 Payable 2026
| Special Assessments | |||||
|---|---|---|---|---|---|
| Project | Ord/Res | Description | Certified | End Year | Payoff Amount |
| 13-998 | PUBLIC WORKS SERVICE FEE | 11/3/2025 | 2099 | $160.73 | |
| 13-999 | STORM WATER | 11/3/2025 | 2099 | $186.41 | |
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $316.79 | $160.74 | $0.00 | $4.68 | $160.73 |
| 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 |
| Comments |
|---|
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $367.40 | $186.42 | $0.00 | $5.43 | $186.41 |
| 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 |
| Comments |
|---|