Parcel ID
550-0011-0298-00
550-0011-0298-00
Address
3144 BLUE ROCK RD
3144 BLUE ROCK RD
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 | $188.87 | |
| 13-999 | STORM WATER | 11/7/2024 | 2099 | $219.04 | |
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $372.24 | $188.87 | $0.00 | $5.50 | $188.87 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2023 | 1 | 01/04/2024 | $188.87 |
| 2024 | 1 | 01/17/2025 | $188.87 |
| 2023 | 2 | 05/30/2024 | $188.87 |
| Comments |
|---|
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $431.71 | $219.05 | $0.00 | $6.38 | $219.04 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2023 | 1 | 01/04/2024 | $219.05 |
| 2024 | 1 | 01/17/2025 | $219.05 |
| 2023 | 2 | 05/30/2024 | $219.04 |
| Comments |
|---|