Parcel ID
600-0080-0769-00
600-0080-0769-00
Address
8024 MONTGOMERY RD
8024 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 | $189.44 | |
| 13-999 | STORM WATER | 11/7/2024 | 2099 | $219.71 | |
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $373.37 | $189.45 | $0.00 | $5.52 | $189.44 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2023 | 1 | 02/07/2024 | $189.45 |
| 2024 | 1 | 02/03/2025 | $189.45 |
| 2023 | 2 | 06/12/2024 | $189.44 |
| Comments |
|---|
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $433.02 | $219.71 | $0.00 | $6.40 | $219.71 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2023 | 1 | 02/07/2024 | $219.71 |
| 2024 | 1 | 02/03/2025 | $219.71 |
| 2023 | 2 | 06/12/2024 | $219.71 |
| Comments |
|---|