Parcel ID
590-0220-0233-00
590-0220-0233-00
Address
8979 CHERRY BLOSSOM LN
8979 CHERRY BLOSSOM LN
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 | $4,709.13 | $4,709.13 | ||||
Credit | $2,390.07 | $2,390.07 | ||||
Subtotal | $2,319.06 | $2,319.06 | ||||
Non Business Credit | $184.85 | $184.85 | ||||
Owner Occupancy Credit | $46.21 | $46.21 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $65.78 | $65.78 | ||||
Subtotal | $0.00 | $0.00 | $2,022.22 | $0.00 | $2,022.22 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $2,022.22 | $2,022.22 | |||
Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
Special Assess Paid | $0.00 | $15.13 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $2,037.35 | $2,022.22 | |||
Total Paid | $0.00 | $2,037.35 | $2,022.22 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total 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 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
6/17/2025 | 2 - 2024 | $0.00 | $0.00 | $2,022.22 | $0.00 | ||||
2/4/2025 | 1 - 2024 | $0.00 | $2,037.35 | $0.00 | $0.00 | ||||
6/12/2024 | 2 - 2023 | $0.00 | $0.00 | $2,062.28 | $0.00 | ||||
4/9/2024 | 2 - 2023 | $0.00 | $2,285.15 | $0.00 | $0.00 | ||||
10/5/2023 | 1 - 2023 | $0.00 | $0.00 | $82.50 | $0.00 | ||||
6/20/2023 | 2 - 2022 | $534.34 | $2,587.45 | $2,262.10 | $0.00 | ||||
1/31/2023 | 1 - 2022 | $2,352.23 | $0.00 | $0.00 | $0.00 | ||||
6/21/2022 | 2 - 2021 | $0.00 | $2,341.01 | $0.00 | $0.00 | ||||
6/11/2021 | 2 - 2020 | $0.00 | $0.00 | $2,318.38 | $0.00 | ||||
1/15/2021 | 1 - 2020 | $0.00 | $2,333.51 | $0.00 | $0.00 | ||||
7/9/2020 | 2 - 2019 | $0.00 | $0.00 | $1,915.64 | $0.00 | ||||
1/13/2020 | 1 - 2019 | $0.00 | $1,930.77 | $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