Parcel ID
550-0121-0490-00
550-0121-0490-00
Address
4363 BRIDGETOWN RD
4363 BRIDGETOWN RD
Index Order
Parcel Number
Parcel Number
Tax Year
2024 Payable 2025
2024 Payable 2025
| Special Assessments | |||||
|---|---|---|---|---|---|
| Project | Ord/Res | Description | Certified | End Year | Payoff Amount |
| 13-998 | PUBLIC WORKS SERVICE FEE | 11/7/2024 | 2099 | $44.13 | |
| 13-999 | STORM WATER | 11/7/2024 | 2099 | $51.17 | |
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $43.48 | $0.00 | $0.00 | $0.65 | $44.13 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2023 | 1 | 01/24/2024 | $22.07 |
| 2023 | 2 | 06/14/2024 | $22.06 |
| Comments |
|---|
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $50.42 | $0.00 | $0.00 | $0.75 | $51.17 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2023 | 1 | 01/24/2024 | $25.59 |
| 2023 | 2 | 06/14/2024 | $25.58 |
| Comments |
|---|