Parcel ID
571-0002-0031-00
Address
104 CHURCH 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 $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
2023 1 01/29/2024 $4.06
2024 1 02/05/2025 $4.06
Comments