Parcel ID
620-0121-0186-00
Address
9959 LINCOLN RD
Index Order
Parcel Number
Tax Year
2025 Payable 2026
Special Assessments
Project Ord/Res Description Certified End Year Payoff Amount
13-998 PUBLIC WORKS SERVICE FEE 11/3/2025 2099 $9.81
13-999 STORM WATER 11/3/2025 2099 $11.37
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $9.52 $0.00 $0.00 $0.29 $9.81
Payments
Year Installment Payment Date Amount Paid
2024 1 01/31/2025 $9.81
Comments
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $11.04 $0.00 $0.00 $0.33 $11.37
Payments
Year Installment Payment Date Amount Paid
2024 1 01/31/2025 $11.37
Comments