Parcel ID
550-0142-0195-00
550-0142-0195-00
Address
5353 MAYLEE PL
5353 MAYLEE PL
Index Order
Parcel Number
Parcel Number
Tax Year
2023 Payable 2024
2023 Payable 2024
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| Current Year Tax Detail | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Real Estate | $5,272.96 | $5,272.96 | ||||
| Credit | $2,132.63 | $2,132.63 | ||||
| Subtotal | $3,140.33 | $3,140.33 | ||||
| Non Business Credit | $245.50 | $245.50 | ||||
| Owner Occupancy Credit | $61.37 | $61.37 | ||||
| Homestead | $0.00 | $0.00 | ||||
| Sales CR | $35.62 | $35.62 | ||||
| Subtotal | $0.00 | $0.00 | $2,797.84 | $0.00 | $2,797.84 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Real Estate Paid | $0.00 | $2,797.84 | $2,797.84 | |||
| Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
| Special Assess Paid | $0.00 | $49.92 | $0.00 | |||
| Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
| Total Due | $0.00 | $2,847.76 | $2,797.84 | |||
| Total Paid | $0.00 | $2,847.76 | $2,797.84 | |||
| Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
| Total Owed | $0.00 | $0.00 | $0.00 | |||
| Special Assessment Detail for 55-560 GREEN - Maylee Place Lighting | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Charge | $0.00 | $0.00 | $34.79 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $34.79 | $0.00 | |||
| Owed | $0.00 | $0.00 | $0.00 | |||
| 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 | $8.13 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $8.13 | $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 | $7.00 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $7.00 | $0.00 | |||
| Owed | $0.00 | $0.00 | $0.00 | |||
| Payment Information for Current And Prior Year | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
| 6/12/2024 | 2 - 2023 | $0.00 | $0.00 | $2,797.84 | $0.00 | ||||
| 12/30/2023 | 1 - 2023 | $0.00 | $2,847.76 | $0.00 | $0.00 | ||||
| 6/11/2023 | 2 - 2022 | $0.00 | $0.00 | $1,910.24 | $0.00 | ||||
| 1/17/2023 | 1 - 2022 | $0.00 | $1,960.14 | $0.00 | $0.00 | ||||
| 6/13/2022 | 2 - 2021 | $0.00 | $0.00 | $1,733.22 | $0.00 | ||||
| 1/10/2022 | 1 - 2021 | $0.00 | $1,783.12 | $0.00 | $0.00 | ||||
| 6/9/2021 | 2 - 2020 | $0.00 | $0.00 | $1,757.97 | $0.00 | ||||
| 1/15/2021 | 1 - 2020 | $0.00 | $1,806.59 | $0.00 | $0.00 | ||||
| 7/9/2020 | 2 - 2019 | $0.00 | $0.00 | $1,744.48 | $0.00 | ||||
| 1/13/2020 | 1 - 2019 | $0.00 | $1,793.13 | $0.00 | $0.00 | ||||
| 6/5/2019 | 2 - 2018 | $0.00 | $0.00 | $1,748.01 | $0.00 | ||||
| 1/10/2019 | 1 - 2018 | $0.00 | $1,796.66 | $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