Parcel ID
600-0231-0386-00
Address
8487 DONNA LN
Index Order
Parcel Number
Tax Year
2025 Payable 2026
Special Assessments
Project Ord/Res Description Certified End Year Payoff Amount
13-998 PUBLIC WORKS SERVICE FEE 11/3/2025 2099 $5.60
13-999 STORM WATER 11/3/2025 2099 $6.50
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $5.44 $0.00 $0.00 $0.16 $5.60
Payments
Year Installment Payment Date Amount Paid
2024 1 02/04/2025 $5.60
Comments
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $6.31 $0.00 $0.00 $0.19 $6.50
Payments
Year Installment Payment Date Amount Paid
2024 1 02/04/2025 $6.50
Comments