Parcel ID
540-0071-0036-00
540-0071-0036-00
Address
5318 DELHI PK
5318 DELHI PK
Index Order
Parcel Number
Parcel Number
Tax Year
2024 Payable 2025
2024 Payable 2025
| Special Assessments | |||||
|---|---|---|---|---|---|
| Project | Ord/Res | Description | Certified | End Year | Payoff Amount |
| 13-998 | PUBLIC WORKS SERVICE FEE | 11/7/2024 | 2099 | $33.08 | |
| 13-999 | STORM WATER | 11/7/2024 | 2099 | $38.36 | |
| 55-162 | 2019-128 | DELHI - Delhi Pike Lighting | 9/13/2019 | 2021 | $8.07 |
| 55-733 | 2022-115 | DELHI - Delhi Pike Lighting | 8/16/2022 | 2024 | $267.63 |
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $19.05 | $13.62 | $0.00 | $0.00 | $0.41 | $33.08 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2023 | 1 | 02/05/2024 | $14.03 |
| Comments |
|---|
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $22.09 | $15.80 | $0.00 | $0.00 | $0.47 | $38.36 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2023 | 1 | 02/05/2024 | $16.27 |
| Comments |
|---|
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $8.07 | $0.00 | $0.00 | $0.00 | $0.00 | $8.07 |
| Comments |
|---|
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $172.64 | $93.60 | $0.00 | $0.00 | $1.39 | $267.63 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2023 | 1 | 02/05/2024 | $47.50 |
| Comments |
|---|