Parcel ID
079-0004-0075-00
Address
824 MAIN ST
Index Order
Parcel Number
Tax Year
2024 Payable 2025
Special Assessments
Project Ord/Res Description Certified End Year Payoff Amount
55-060 CINCINNATI - Urban Forestry 10/11/2024 2099 $228.13
55-605 362-2021 CINCINNATI - DCI/Special Imp. Dist. 10/1/2021 2024 $5,767.11
56-082 186-2023 CINCINNATI - Street Lights 10/3/2023 2025 $1,494.44
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$121.36 $94.24 $0.00 $0.00 $2.83 $228.13
Comments
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$3,067.95 $2,533.19 $0.00 $0.00 $37.44 $5,767.11
Comments
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$562.60 $436.86 $0.00 $436.87 $13.11 $1,494.44
Comments