Parcel ID
510-0081-0172-00
Address
3269 LAPLAND DR
Index Order
Parcel Number
Tax Year
2023 Payable 2024
Special Assessments
Project Ord/Res Description Certified End Year Payoff Amount
13-998 PUBLIC WORKS SERVICE FEE 10/18/2023 2099 $18.50
13-999 STORM WATER 10/18/2023 2099 $21.48
23-003 COLERAIN - Nuisance 2010 $0.00
23-003A COLERAIN - Nuisance 2010 $0.00
23-013 COLERAIN - Nuisance 2011 $0.00
51-024 AQUIFER 2014 $0.00
51-031 AQUIFER 2015 $0.00
54-148 MIAMI CONSERVANCY DIST - Aquifer 8/26/2024 2099 $3.76
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$9.58 $6.80 $0.00 $0.00 $0.20 $18.50
Comments
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$11.12 $7.89 $0.00 $0.00 $0.24 $21.48
Comments
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Comments
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Comments
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Comments
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Comments
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Comments
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$1.98 $1.36 $0.00 $0.00 $0.04 $3.76
Comments