Parcel ID
590-0180-1185-00
Address
FLEMING 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 $57.15
13-999 STORM WATER 11/3/2025 2099 $66.28
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $56.32 $0.00 $0.00 $0.83 $57.15
Payments
Year Installment Payment Date Amount Paid
2024 1 02/04/2025 $28.58
2024 2 06/09/2025 $28.57
Comments
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $65.31 $0.00 $0.00 $0.97 $66.28
Payments
Year Installment Payment Date Amount Paid
2024 1 02/04/2025 $33.15
2024 2 06/09/2025 $33.13
Comments