Parcel ID
612-0120-0127-00
Address
9900 CARVER RD
Index Order
Parcel Number
Tax Year
2024 Payable 2025
Special Assessments
Project Ord/Res Description Certified End Year Payoff Amount
13-999 STORM WATER 11/7/2024 2099 $15.07
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $29.71 $15.08 $0.00 $0.44 $15.07
Payments
Year Installment Payment Date Amount Paid
2023 1 01/08/2024 $15.08
2024 1 02/04/2025 $15.08
2023 2 06/17/2024 $15.07
Comments