Parcel ID
571-0001-0127-00
Address
352 MAIN ST
Index Order
Parcel Number
Tax Year
2023 Payable 2024
Special Assessments
Project Ord/Res Description Certified End Year Payoff Amount
13-999 STORM WATER 10/18/2023 2099 $0.00
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $3.94 $4.06 $0.00 $0.12 $0.00
Payments
Year Installment Payment Date Amount Paid
2022 1 01/31/2023 $4.06
2023 1 01/29/2024 $4.06
Comments