Parcel ID
590-0162-0196-00
590-0162-0196-00
Address
10486 TOULON DR
10486 TOULON DR
Index Order
Parcel Number
Parcel Number
Tax Year
2024 Payable 2025
2024 Payable 2025
| Special Assessments | |||||
|---|---|---|---|---|---|
| Project | Ord/Res | Description | Certified | End Year | Payoff Amount |
| 13-998 | PUBLIC WORKS SERVICE FEE | 11/7/2024 | 2099 | $0.00 | |
| 13-999 | STORM WATER | 11/7/2024 | 2099 | $0.00 | |
| 55-872 | 16-2023 | SPRINGFIELD - Road Improvement | 2/15/2023 | 2032 | $451.52 |
| 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 |
| 2023 | 1 | 02/05/2024 | $7.00 |
| 2024 | 1 | 02/05/2025 | $7.00 |
| Comments |
|---|
| 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 |
| 2023 | 1 | 02/05/2024 | $8.13 |
| 2024 | 1 | 02/05/2025 | $8.13 |
| Comments |
|---|
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $56.44 | $58.13 | $451.52 | $1.69 | $451.52 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2023 | 1 | 02/05/2024 | $58.13 |
| 2024 | 1 | 02/05/2025 | $58.13 |
| Comments |
|---|