Parcel ID
520-0214-0173-00
520-0214-0173-00
Address
5909 WOODLAND LN
5909 WOODLAND LN
Index Order
Parcel Number
Parcel Number
Tax Year
2024 Payable 2025
2024 Payable 2025
|
|
Current Year Tax Detail | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Real Estate | $2,540.60 | $2,540.60 | ||||
Credit | $1,039.88 | $1,039.88 | ||||
Subtotal | $1,500.72 | $1,500.72 | ||||
Non Business Credit | $117.12 | $117.12 | ||||
Owner Occupancy Credit | $0.00 | $0.00 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $0.00 | $0.00 | ||||
Subtotal | $0.00 | $0.00 | $1,383.60 | $0.00 | $1,383.60 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $1,383.60 | $0.00 | |||
Real Estate Owed | $0.00 | $0.00 | $1,383.60 | |||
Special Assess Paid | $0.00 | $6.04 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $1,389.64 | $1,383.60 | |||
Total Paid | $0.00 | $1,389.64 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $1,383.60 |
Special Assessment Detail for 13-999 STORM WATER | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Charge | $0.00 | $0.00 | $3.24 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $3.24 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.00 |
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 | $0.00 | $0.00 | $2.80 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $2.80 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
1/29/2025 | 1 - 2024 | $0.00 | $1,389.64 | $0.00 | $0.00 | ||||
6/13/2024 | 2 - 2023 | $0.00 | $0.00 | $1,385.37 | $2.00 | ||||
2/5/2024 | 1 - 2023 | $0.00 | $1,391.41 | $0.00 | $0.00 | ||||
6/20/2023 | 2 - 2022 | $0.00 | $0.00 | $1,184.72 | $0.00 | ||||
1/17/2023 | 1 - 2022 | $0.00 | $1,190.76 | $0.00 | $0.00 | ||||
6/16/2022 | 2 - 2021 | $0.00 | $0.00 | $1,132.44 | $0.00 | ||||
1/19/2022 | 1 - 2021 | $0.00 | $1,138.48 | $0.00 | $0.00 | ||||
6/11/2021 | 2 - 2020 | $0.00 | $0.00 | $1,156.55 | $0.00 | ||||
1/15/2021 | 1 - 2020 | $0.00 | $1,162.59 | $0.00 | $0.00 | ||||
7/9/2020 | 2 - 2019 | $0.00 | $0.00 | $1,308.57 | $0.00 | ||||
1/13/2020 | 1 - 2019 | $0.00 | $1,308.57 | $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