Parcel ID
510-0081-0172-00
510-0081-0172-00
Address
3269 LAPLAND DR
3269 LAPLAND DR
Index Order
Parcel Number
Parcel Number
Tax Year
2023 Payable 2024
2023 Payable 2024
|
|
Current Year Tax Detail | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Real Estate | $2,416.48 | $2,416.48 | ||||
Credit | $1,098.67 | $1,098.67 | ||||
Subtotal | $1,317.81 | $1,317.81 | ||||
Non Business Credit | $100.77 | $100.77 | ||||
Owner Occupancy Credit | $25.19 | $25.19 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $14.62 | $14.62 | ||||
Subtotal | $2,419.69 | $0.00 | $928.73 | ($248.50) | $928.73 | ($248.50) |
Interest/Penalty | $461.47 | $230.28 | $119.37 | $0.00 | $345.42 | $0.00 |
Real Estate Paid | $0.00 | $0.00 | $0.00 | |||
Real Estate Owed | $3,105.36 | $1,046.45 | $1,271.27 | |||
Special Assess Paid | $0.00 | $0.00 | $0.00 | |||
Special Assess Owed | $22.68 | $18.18 | $2.88 | |||
Total Due | $3,128.04 | $1,064.63 | $1,274.15 | |||
Total Paid | $0.00 | $0.00 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $3,128.04 | $4,192.67 | $5,466.82 |
Special Assessment Detail for 54-148 MIAMI CONSERVANCY DIST - Aquifer | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Charge | $1.47 | $0.00 | $1.40 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.31 | $0.20 | $0.14 | $0.00 | $0.24 | $0.00 |
Paid | $0.00 | $0.00 | $0.00 | |||
Owed | $1.98 | $1.54 | $0.24 |
Special Assessment Detail for 13-998 PUBLIC WORKS SERVICE FEE | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Charge | $7.00 | $0.00 | $7.00 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $1.58 | $1.00 | $0.70 | $0.00 | $1.22 | $0.00 |
Paid | $0.00 | $0.00 | $0.00 | |||
Owed | $9.58 | $7.70 | $1.22 |
Special Assessment Detail for 13-999 STORM WATER | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Charge | $8.13 | $0.00 | $8.13 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $1.83 | $1.16 | $0.81 | $0.00 | $1.42 | $0.00 |
Paid | $0.00 | $0.00 | $0.00 | |||
Owed | $11.12 | $8.94 | $1.42 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
5/30/2023 | 2 - 2022 | $724.44 | $0.00 | $1,035.24 | $0.00 | ||||
9/16/2021 | 1 - 2021 | $0.00 | $0.00 | $1,136.08 | $0.00 | ||||
1/11/2021 | 1 - 2020 | $0.00 | $1,049.43 | $0.00 | $0.00 | ||||
6/25/2020 | 2 - 2019 | $0.00 | $0.00 | $897.22 | $0.00 | ||||
1/8/2020 | 1 - 2019 | $0.00 | $913.78 | $0.00 | $0.00 | ||||
6/20/2019 | 2 - 2018 | $0.00 | $0.00 | $806.76 | $0.00 | ||||
1/31/2019 | 1 - 2018 | $0.00 | $823.39 | $0.00 | $0.00 |
Information believed accurate but not guaranteed. Treasurer disclaims liability for any errors or omissions
Contact the County Treasurer with your tax bill questions at county.treasurer@hamilton-co.org
or 513-946-4800
or 513-946-4800