Parcel ID
600-0231-0386-00
Address
8487 DONNA LN
Index Order
Parcel Number
Tax Year
2023 Payable 2024
Special Assessments
Project Ord/Res Description Certified End Year Payoff Amount
13-998 PUBLIC WORKS SERVICE FEE 10/18/2023 2099 $0.00
13-999 STORM WATER 10/18/2023 2099 $0.00
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $5.44 $5.60 $0.00 $0.16 $0.00
Payments
Year Installment Payment Date Amount Paid
2022 1 01/17/2023 $5.60
2023 1 01/25/2024 $5.60
Comments
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $6.31 $6.50 $0.00 $0.19 $0.00
Payments
Year Installment Payment Date Amount Paid
2022 1 01/17/2023 $6.50
2023 1 01/25/2024 $6.50
Comments