Parcel ID
550-0310-0699-00
550-0310-0699-00
Address
6815 JENNIFER LYNN DR
6815 JENNIFER LYNN DR
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 | $8,420.92 | $8,420.92 | ||||
Credit | $3,392.18 | $3,392.18 | ||||
Subtotal | $5,028.74 | $5,028.74 | ||||
Non Business Credit | $390.59 | $390.59 | ||||
Owner Occupancy Credit | $0.00 | $0.00 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $0.00 | $0.00 | ||||
Subtotal | $0.00 | $0.00 | $4,638.15 | $0.00 | $4,638.15 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $4,638.15 | $0.00 | |||
Real Estate Owed | $0.00 | $0.00 | $4,638.15 | |||
Special Assess Paid | $0.00 | $172.85 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $4,811.00 | $4,638.15 | |||
Total Paid | $0.00 | $4,811.00 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $4,638.15 |
Special Assessment Detail for 56-027 GREEN - Jennifer Lynn Lighting | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Charge | $0.00 | $0.00 | $156.27 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $156.27 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.00 |
Special Assessment Detail for 13-998 PUBLIC WORKS SERVICE FEE | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Charge | $0.00 | $0.00 | $7.00 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $7.00 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.00 |
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 | $8.13 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $8.13 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.00 |
Special Assessment Detail for 54-148 MIAMI CONSERVANCY DIST - Aquifer | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Charge | $0.00 | $0.00 | $1.45 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $1.45 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
2/3/2025 | 1 - 2024 | $0.00 | $4,811.00 | $0.00 | $0.00 | ||||
6/14/2024 | 2 - 2023 | $0.00 | $0.00 | $4,558.73 | $0.00 | ||||
1/25/2024 | 1 - 2023 | $0.00 | $4,731.53 | $0.00 | $0.00 | ||||
6/20/2023 | 2 - 2022 | $0.00 | $0.00 | $3,245.06 | $0.00 | ||||
1/25/2023 | 1 - 2022 | $0.00 | $3,405.61 | $0.00 | $0.00 | ||||
5/27/2022 | 2 - 2021 | $0.00 | $0.00 | $2,980.41 | $0.00 | ||||
1/31/2022 | 1 - 2021 | $0.00 | $3,140.94 | $0.00 | $0.00 | ||||
6/21/2021 | 2 - 2020 | $0.00 | $0.00 | $2,945.34 | $0.00 | ||||
1/27/2021 | 1 - 2020 | $0.00 | $3,169.37 | $0.00 | $0.00 | ||||
7/15/2020 | 2 - 2019 | $0.00 | $0.00 | $3,275.09 | $0.00 | ||||
1/28/2020 | 1 - 2019 | $0.00 | $3,355.10 | $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