Parcel ID
527-0020-0685-00
527-0020-0685-00
Address
3818 205 MIAMI RD
3818 205 MIAMI RD
Index Order
Parcel Number
Parcel Number
Tax Year
2024 Payable 2025
2024 Payable 2025
|
|
Current Year Tax Detail | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Real Estate | $18,222.39 | $18,222.39 | ||||
Credit | $9,938.72 | $9,938.72 | ||||
Subtotal | $8,283.67 | $8,283.67 | ||||
Non Business Credit | $594.34 | $594.34 | ||||
Owner Occupancy Credit | $148.58 | $148.58 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $211.49 | $211.49 | ||||
Subtotal | $0.00 | $0.00 | $7,329.26 | $0.00 | $7,329.26 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $0.00 | $0.00 | |||
Real Estate Owed | $0.00 | $7,329.26 | $7,329.26 | |||
Special Assess Paid | $0.00 | $0.00 | $0.00 | |||
Special Assess Owed | $0.00 | $3.24 | $0.00 | |||
Total Due | $0.00 | $7,332.50 | $7,329.26 | |||
Total Paid | $0.00 | $0.00 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $7,332.50 | $14,661.76 |
Special Assessment Detail for 13-999 STORM WATER | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Charge | $0.00 | $0.00 | $3.24 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $0.00 | $0.00 | |||
Owed | $0.00 | $3.24 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
6/11/2024 | 2 - 2023 | $0.00 | $0.00 | $6,759.75 | $0.00 | ||||
2/5/2024 | 1 - 2023 | $0.00 | $6,762.99 | $0.00 | $0.00 | ||||
6/1/2023 | 2 - 2022 | $0.00 | $0.00 | $7,956.12 | $0.00 | ||||
1/30/2023 | 1 - 2022 | $0.00 | $7,959.36 | $0.00 | $0.00 | ||||
6/16/2022 | 2 - 2021 | $0.00 | $0.00 | $7,766.04 | $0.00 | ||||
1/25/2022 | 1 - 2021 | $0.00 | $7,769.28 | $0.00 | $0.00 | ||||
6/14/2021 | 2 - 2020 | $0.00 | $0.00 | $8,063.37 | $0.00 | ||||
1/21/2021 | 1 - 2020 | $0.00 | $8,066.61 | $0.00 | $0.00 |
Information believed accurate but not guaranteed. Treasurer disclaims liability for any errors or omissions
Contact the County Treasurer with your tax bill questions at county.treasurer@hamilton-co.org
or 513-946-4800
or 513-946-4800