Parcel ID
600-0060-0001-00
600-0060-0001-00
Address
8939 MONTGOMERY RD
8939 MONTGOMERY RD
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 | $228.32 | |
| 13-999 | STORM WATER | 11/7/2024 | 2099 | $264.79 | |
| 54-131 | SYCAMORE - Glenover Lighting | 8/22/2016 | 2025 | $244.76 | |
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $449.99 | $228.32 | $0.00 | $6.65 | $228.32 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2023 | 1 | 01/31/2024 | $228.32 |
| 2024 | 1 | 02/05/2025 | $228.32 |
| 2023 | 2 | 06/10/2024 | $228.32 |
| Comments |
|---|
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $521.88 | $264.81 | $0.00 | $7.72 | $264.79 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2023 | 1 | 01/31/2024 | $264.81 |
| 2024 | 1 | 02/05/2025 | $264.81 |
| 2023 | 2 | 06/10/2024 | $264.79 |
| Comments |
|---|
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $244.76 | $252.10 | $244.76 | $7.34 | $244.76 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2023 | 1 | 01/31/2024 | $252.10 |
| 2024 | 1 | 02/05/2025 | $252.10 |
| Comments |
|---|