Parcel ID
571-0001-0049-00
Address
103 OAK ST
Index Order
Parcel Number
Tax Year
2024 Payable 2025
Special Assessments
Project Ord/Res Description Certified End Year Payoff Amount
13-999 STORM WATER 11/7/2024 2099 $20.57
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$16.11 $3.94 $0.00 $0.00 $0.12 $20.57
Comments