Parcel ID
520-0270-0028-00
Address
5410 RIDGE AVE
Index Order
Parcel Number
Tax Year
2024 Payable 2025
Special Assessments
Project Ord/Res Description Certified End Year Payoff Amount
13-998 PUBLIC WORKS SERVICE FEE 11/7/2024 2099 $0.00
13-999 STORM WATER 11/7/2024 2099 $0.00
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $271.75 $275.77 $0.00 $4.02 $0.00
Payments
Year Installment Payment Date Amount Paid
2023 1 02/05/2024 $137.89
2024 1 01/27/2025 $137.89
2023 2 06/20/2024 $137.88
2024 2 06/18/2025 $137.88
Comments
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $315.18 $319.84 $0.00 $4.66 $0.00
Payments
Year Installment Payment Date Amount Paid
2023 1 02/05/2024 $159.92
2024 1 01/27/2025 $159.92
2023 2 06/20/2024 $159.92
2024 2 06/18/2025 $159.92
Comments