Parcel ID
612-0060-0197-00
612-0060-0197-00
Address
9252 FLORAL AVE
9252 FLORAL AVE
Index Order
Parcel Number
Parcel Number
Tax Year
2024 Payable 2025
2024 Payable 2025
|
|
Current Year Tax Detail | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Real Estate | $2,981.00 | $2,981.00 | ||||
Credit | $1,615.23 | $1,615.23 | ||||
Subtotal | $1,365.77 | $1,365.77 | ||||
Non Business Credit | $104.35 | $104.35 | ||||
Owner Occupancy Credit | $26.09 | $26.09 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $37.14 | $37.14 | ||||
Subtotal | $0.00 | $0.00 | $1,198.19 | $0.00 | $1,198.19 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $1,198.19 | $1,198.19 | |||
Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
Special Assess Paid | $0.00 | $3.02 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $1,201.21 | $1,198.19 | |||
Total Paid | $0.00 | $1,201.21 | $1,198.19 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total 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 | $3.02 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $3.02 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
6/9/2025 | 2 - 2024 | $0.00 | $0.00 | $1,198.19 | $0.00 | ||||
1/28/2025 | 1 - 2024 | $0.00 | $1,201.21 | $0.00 | $0.00 | ||||
6/14/2024 | 2 - 2023 | $0.00 | $0.00 | $1,204.22 | $0.00 | ||||
1/22/2024 | 1 - 2023 | $0.00 | $1,207.24 | $0.00 | $0.00 | ||||
6/13/2023 | 2 - 2022 | $0.00 | $0.00 | $719.54 | $0.00 | ||||
1/17/2023 | 1 - 2022 | $0.00 | $722.56 | $0.00 | $0.00 | ||||
6/15/2022 | 2 - 2021 | $0.00 | $0.00 | $717.71 | $0.00 | ||||
1/10/2022 | 1 - 2021 | $0.00 | $720.73 | $0.00 | $0.00 | ||||
6/15/2021 | 2 - 2020 | $0.00 | $0.00 | $706.93 | $0.00 | ||||
1/21/2021 | 1 - 2020 | $0.00 | $709.95 | $0.00 | $0.00 | ||||
7/6/2020 | 2 - 2019 | $0.00 | $0.00 | $1,035.10 | $0.00 | ||||
1/22/2020 | 1 - 2019 | $0.00 | $1,038.12 | $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