Parcel ID
600-0231-0386-00
600-0231-0386-00
Address
8487 DONNA LN
8487 DONNA LN
Index Order
Parcel Number
Parcel Number
Tax Year
2023 Payable 2024
2023 Payable 2024
|
|
Current Year Tax Detail | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Real Estate | $6,337.64 | $6,337.64 | ||||
Credit | $3,473.08 | $3,473.08 | ||||
Subtotal | $2,864.56 | $2,864.56 | ||||
Non Business Credit | $202.95 | $202.95 | ||||
Owner Occupancy Credit | $28.37 | $28.37 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $16.47 | $16.47 | ||||
Subtotal | $0.00 | $0.00 | $2,616.77 | $0.00 | $2,616.77 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $2,616.77 | $2,616.77 | |||
Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
Special Assess Paid | $0.00 | $12.10 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $2,628.87 | $2,616.77 | |||
Total Paid | $0.00 | $2,628.87 | $2,616.77 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $0.00 |
Special Assessment Detail for 13-998 PUBLIC WORKS SERVICE FEE | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Charge | $0.00 | $0.00 | $5.60 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $5.60 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.00 |
Special Assessment Detail for 13-999 STORM WATER | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Charge | $0.00 | $0.00 | $6.50 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $6.50 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
6/12/2024 | 2 - 2023 | $0.00 | $0.00 | $2,616.77 | $0.00 | ||||
1/25/2024 | 1 - 2023 | $0.00 | $2,628.87 | $0.00 | $0.00 | ||||
6/14/2023 | 2 - 2022 | $0.00 | $0.00 | $2,146.97 | $0.00 | ||||
1/17/2023 | 1 - 2022 | $0.00 | $2,159.07 | $0.00 | $0.00 | ||||
6/16/2022 | 2 - 2021 | $0.00 | $0.00 | $2,171.47 | $0.00 | ||||
1/19/2022 | 1 - 2021 | $0.00 | $2,183.57 | $0.00 | $0.00 | ||||
6/8/2021 | 2 - 2020 | $0.00 | $0.00 | $1,942.69 | $6.05 | ||||
1/15/2021 | 1 - 2020 | $0.00 | $1,954.79 | $0.00 | $0.00 | ||||
7/9/2020 | 2 - 2019 | $0.00 | $0.00 | $1,899.03 | $0.00 | ||||
1/13/2020 | 1 - 2019 | $0.00 | $1,911.13 | $0.00 | $0.00 | ||||
6/5/2019 | 2 - 2018 | $0.00 | $0.00 | $1,898.65 | $0.00 | ||||
1/31/2019 | 1 - 2018 | $0.00 | $1,910.75 | $0.00 | $0.00 |
Information believed accurate but not guaranteed. Treasurer disclaims liability for any errors or omissions
Contact the County Treasurer with your tax bill questions at county.treasurer@hamilton-co.org
or 513-946-4800
or 513-946-4800