Parcel ID
550-0221-0163-00
550-0221-0163-00
Address
5342 PIONEER DR
5342 PIONEER DR
Index Order
Parcel Number
Parcel Number
Tax Year
2024 Payable 2025
2024 Payable 2025
|
|
Current Year Tax Detail | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Real Estate | $4,308.01 | $4,308.01 | ||||
Credit | $1,735.38 | $1,735.38 | ||||
Subtotal | $2,572.63 | $2,572.63 | ||||
Non Business Credit | $199.82 | $199.82 | ||||
Owner Occupancy Credit | $49.95 | $49.95 | ||||
Homestead | $255.80 | $255.80 | ||||
Sales CR | $71.10 | $71.10 | ||||
Subtotal | $0.00 | $0.00 | $1,995.96 | $0.00 | $1,995.96 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $1,995.96 | $1,995.96 | |||
Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
Special Assess Paid | $0.00 | $7.49 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $2,003.45 | $1,995.96 | |||
Total Paid | $0.00 | $2,003.45 | $1,995.96 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total 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 | $2.80 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $2.80 | $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 | $3.24 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $3.24 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.00 |
Special Assessment Detail for 54-148 MIAMI CONSERVANCY DIST - Aquifer | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Charge | $0.00 | $0.00 | $1.45 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $1.45 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
6/9/2025 | 2 - 2024 | $0.00 | $0.00 | $1,995.96 | $0.00 | ||||
2/3/2025 | 1 - 2024 | $0.00 | $2,003.45 | $0.00 | $0.00 | ||||
6/4/2024 | 2 - 2023 | $0.00 | $0.00 | $2,010.67 | $0.00 | ||||
1/19/2024 | 1 - 2023 | $0.00 | $2,018.11 | $0.00 | $0.00 | ||||
6/5/2023 | 2 - 2022 | $0.00 | $0.00 | $2,140.58 | $0.00 | ||||
1/17/2023 | 1 - 2022 | $0.00 | $2,148.09 | $0.00 | $0.00 | ||||
6/8/2022 | 2 - 2021 | $0.00 | $0.00 | $1,916.41 | $0.00 | ||||
1/14/2022 | 1 - 2021 | $0.00 | $1,923.88 | $0.00 | $0.00 | ||||
6/3/2021 | 2 - 2020 | $0.00 | $0.00 | $1,947.36 | $0.00 | ||||
1/26/2021 | 1 - 2020 | $0.00 | $1,954.90 | $0.00 | $0.00 | ||||
7/1/2020 | 2 - 2019 | $0.00 | $0.00 | $1,787.71 | $0.00 | ||||
1/21/2020 | 1 - 2019 | $0.00 | $1,795.18 | $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