Parcel ID
134-0005-0461-00
134-0005-0461-00
Address
ELIZABETH ST
ELIZABETH ST
Index Order
Parcel Number
Parcel Number
Tax Year
2023 Payable 2024
2023 Payable 2024
Special Assessments | |||||
---|---|---|---|---|---|
Project | Ord/Res | Description | Certified | End Year | Payoff Amount |
34-646 | CITY CINTI-BLVD LGTS-3(A)04-06 | 2006 | $0.00 | ||
34-999 | #34-999 URBAN FORESTRY CITY | 2019 | $0.00 | ||
55-060 | CINCINNATI - Urban Forestry | 10/11/2024 | 2099 | $0.00 | |
55-095 | 302-2019 | CINCINNATI - Street Lights | 9/25/2019 | 2021 | $0.00 |
55-753 | 147-2022 | CINCINNATI - Street Lights | 9/6/2022 | 2024 | $14.63 |
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 |
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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 |
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Special Assessment Detail | |||||
---|---|---|---|---|---|
Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
$0.00 | $2.99 | $3.08 | $0.00 | $0.09 | $0.00 |
Payments | |||
---|---|---|---|
Year | Installment | Payment Date | Amount Paid |
2022 | 1 | 01/31/2023 | $3.08 |
2023 | 1 | 02/05/2024 | $3.08 |
Comments |
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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 |
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Special Assessment Detail | |||||
---|---|---|---|---|---|
Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
$0.00 | $14.63 | $15.07 | $14.63 | $0.44 | $14.63 |
Payments | |||
---|---|---|---|
Year | Installment | Payment Date | Amount Paid |
2022 | 1 | 01/31/2023 | $15.07 |
2023 | 1 | 02/05/2024 | $15.07 |
Comments |
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