Parcel ID
520-0270-0051-00
520-0270-0051-00
Address
3365 HIGHLAND AVE
3365 HIGHLAND AVE
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 | $85.44 | |
| 13-999 | STORM WATER | 11/3/2025 | 2099 | $99.09 | |
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $168.40 | $85.45 | $0.00 | $2.49 | $85.44 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2024 | 1 | 02/04/2025 | $85.45 |
| 2025 | 1 | 02/03/2026 | $85.45 |
| 2024 | 2 | 06/10/2025 | $85.44 |
| Comments |
|---|
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $195.30 | $99.10 | $0.00 | $2.89 | $99.09 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2024 | 1 | 02/04/2025 | $99.10 |
| 2025 | 1 | 02/03/2026 | $99.10 |
| 2024 | 2 | 06/10/2025 | $99.09 |
| Comments |
|---|