Parcel ID
651-0004-0267-00
Address
2594 LAURA LN
Index Order
Parcel Number
Tax Year
2024 Payable 2025
Special Assessments
Project Ord/Res Description Certified End Year Payoff Amount
54-271 NORWOOD - Storm Water 9/29/2025 2099 $0.00
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $13.72 $13.93 $0.00 $0.21 $0.00
Payments
Year Installment Payment Date Amount Paid
2023 1 01/30/2024 $6.97
2024 1 01/30/2025 $6.97
2023 2 06/14/2024 $6.96
2024 2 06/09/2025 $6.96
Comments