Special Assessments
- Parcel ID
- 550-0142-0195-00
- Address
- 5353 MAYLEE PL
- Index Order
- Parcel Number
- Tax Year
- 2025 Payable 2026
Special Assessments
|
Show Special Assessment Details
|
Project |
Ord/Res |
Description |
Certified |
End Year |
Payoff Amount |
|
|
13-998 |
|
PUBLIC WORKS SERVICE FEE |
11/3/2025 |
2099 |
$0.00 |
|
|
13-999 |
|
STORM WATER |
11/3/2025 |
2099 |
$0.00 |
|
|
56-266 |
24-0909-E |
GREEN - Maylee Place Lighting |
9/10/2024 |
2026 |
$44.58 |
Special Assessment Detail
| Prior Delinquent |
Current Charge |
Current Paid |
Future Charge |
Admin Fee |
Payoff Amount |
| $0.00 |
$6.80 |
$7.00 |
$0.00 |
$0.20 |
$0.00 |
Payments
| Year |
Installment |
Payment Date |
Amount Paid |
| 2024 |
1 |
01/27/2025 |
$7.00 |
| 2025 |
1 |
02/04/2026 |
$7.00 |
- Comments
- None
Special Assessment Detail
| Prior Delinquent |
Current Charge |
Current Paid |
Future Charge |
Admin Fee |
Payoff Amount |
| $0.00 |
$7.89 |
$8.13 |
$0.00 |
$0.24 |
$0.00 |
Payments
| Year |
Installment |
Payment Date |
Amount Paid |
| 2024 |
1 |
01/27/2025 |
$8.13 |
| 2025 |
1 |
02/04/2026 |
$8.13 |
- Comments
- None
Special Assessment Detail
| Prior Delinquent |
Current Charge |
Current Paid |
Future Charge |
Admin Fee |
Payoff Amount |
| $0.00 |
$44.58 |
$45.92 |
$44.58 |
$1.34 |
$44.58 |
Payments
| Year |
Installment |
Payment Date |
Amount Paid |
| 2024 |
1 |
01/27/2025 |
$45.92 |
| 2025 |
1 |
02/04/2026 |
$45.92 |
- Comments
- None
