Parcel ID
594-0020-0240-90
Address
1100 LINDY AVE
Index Order
Parcel Number
Tax Year
2024 Payable 2025
Special Assessments
Project Ord/Res Description Certified End Year Payoff Amount
13-999 STORM WATER 11/7/2024 2099 $0.00
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $196.48 $199.39 $0.00 $2.91 $0.00
Payments
Year Installment Payment Date Amount Paid
2023 1 03/22/2024 $99.70
2024 1 02/05/2025 $99.70
2023 2 06/20/2024 $99.69
2024 2 02/05/2025 $99.69
Comments