Parcel ID
510-0053-0166-00
510-0053-0166-00
Address
9315 JERICHO DR
9315 JERICHO DR
Index Order
Parcel Number
Parcel Number
Tax Year
2025 Payable 2026
2025 Payable 2026
| Special Assessments | |||||
|---|---|---|---|---|---|
| Project | Ord/Res | Description | Certified | End Year | Payoff Amount |
| 13-998 | PUBLIC WORKS SERVICE FEE | 11/3/2025 | 2099 | $1.29 | |
| 13-999 | STORM WATER | 11/3/2025 | 2099 | $1.49 | |
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.59 | $6.80 | $7.00 | $0.00 | $0.20 | $1.29 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2024 | 1 | 04/09/2026 | $7.00 |
| 2025 | 1 | 04/09/2026 | $7.00 |
| Comments |
|---|
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.68 | $7.89 | $8.13 | $0.00 | $0.24 | $1.49 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2024 | 1 | 04/09/2026 | $8.13 |
| 2025 | 1 | 04/09/2026 | $8.13 |
| Comments |
|---|