Parcel ID
510-0042-0003-00
Address
3171 STRUBLE 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 $40.22
13-999 STORM WATER 11/3/2025 2099 $46.65
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $39.63 $0.00 $0.00 $0.59 $40.22
Payments
Year Installment Payment Date Amount Paid
2024 1 06/20/2025 $20.12
2024 2 06/20/2025 $20.10
Comments
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $45.97 $0.00 $0.00 $0.68 $46.65
Payments
Year Installment Payment Date Amount Paid
2024 1 06/20/2025 $23.33
2024 2 06/20/2025 $23.32
Comments