Parcel ID
590-0331-0412-00
590-0331-0412-00
Address
8675 DESOTO DR
8675 DESOTO DR
Index Order
Parcel Number
Parcel Number
Tax Year
2025 Payable 2026
2025 Payable 2026
| Special Assessments | |||||
|---|---|---|---|---|---|
| Project | Ord/Res | Description | Certified | End Year | Payoff Amount |
| 13-998 | PUBLIC WORKS SERVICE FEE | 11/3/2025 | 2099 | $0.00 | |
| 13-999 | STORM WATER | 11/3/2025 | 2099 | $0.00 | |
| 54-991 | 113-2018 | SPRINGFIELD - Road Improvement | 12/14/2018 | 2028 | $69.00 |
| 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 |
| 2024 | 1 | 02/14/2025 | $7.00 |
| 2025 | 1 | 02/10/2026 | $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 |
| 2024 | 1 | 02/14/2025 | $8.13 |
| 2025 | 1 | 02/10/2026 | $8.13 |
| Comments |
|---|
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $23.00 | $23.69 | $69.00 | $0.69 | $69.00 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2024 | 1 | 02/14/2025 | $23.69 |
| 2025 | 1 | 02/10/2026 | $23.69 |
| Comments |
|---|