Noticed new Seven Hills facility the other day driving over Goddard Memorial. Building looks great, but another parcel off the rolls. Former home of Heinrich 
CML Details
Related Pages: Administration & Finance » Treasurer & Collector of Taxes
Disclaimer: Payments in transit may not be reflected. Information displayed is for inquiry purposes and do not constitute a legally binding document.
| LOCATION |
150 GODDARD MEMORIAL DR |
MAP/BLOCK/LOT |
560100000T |
| CURRENT OWNER |
SEVEN HILLS FAMILY SERVICES INC |
LAND AREA |
130680.000 F |
| ASSESSED OWNER |
SEVEN HILLS FAMILY SERVICES INC |
VALUATION |
1404400.00 |
| TAXES |
FISCAL YEAR |
2014 |
2013 |
2012 |
| QTR1 – Due 08/01/13* |
10873.86 |
10246.45 |
13596.66 |
| QTR2 – Due 11/01/13* |
10873.85 |
10246.45 |
13596.66 |
| QTR3 – Due 02/03/14 |
10774.97 |
11501.26 |
13596.66 |
| QTR4 – Due 05/01/14 |
10774.97 |
11501.26 |
195.81 |
|
*Preliminary taxes generally represent no more than 50% of prior year tax.
|
BETTERMENTS/
ASSESSMENTS |
STREET |
0.00 |
0.00 |
0.00 |
| SEWER |
0.00 |
0.00 |
0.00 |
| DEMOLITION |
0.00 |
0.00 |
0.00 |
| COMMITTED INTEREST |
0.00 |
0.00 |
0.00 |
| UTILITY LIENS |
WATER |
0.00 |
0.00 |
0.00 |
| SEWER |
0.00 |
0.00 |
0.00 |
| 40U LIENS |
SNOW |
0.00 |
0.00 |
0.00 |
| DUMPING |
0.00 |
0.00 |
0.00 |
| NUISANCE |
0.00 |
0.00 |
0.00 |
| TOTAL BILLED |
43297.65 |
43495.42 |
40985.79 |
| CHARGES AND FEES |
0.00 |
0.00 |
0.00 |
| INTEREST TO DATE |
0.00 |
338.76 |
0.00 |
| LESS PAYMENTS |
0.00 |
-43834.18 |
-40985.79 |
| ABATEMENTS/EXEMPTIONS |
-43297.65 |
0.00 |
0.00 |
| BILLING ADJUSTMENTS |
0.00 |
0.00 |
0.00 |
| BALANCE DUE: |
0.00 |
0.00 |
0.00 |
| PREVIOUS YEARS TAXES TOTALING: |
0.00 |
| IN TAX TITLE FOR THE FOLLOWING: |
0.00 |
| WATER/SEWER CHARGES FOR: 07-1439-E00 READ THROUGH 04/01/14 |
-164.35 |
| OTHER UNPAID OBLIGATIONS DUE TO THE COW: 560100000T |
720.00 |
| BETTERMENTS NOT YET ADDED TO TAX FOR: |
0.00 |
| IMPROVEMENTS FOR WHICH THERE WILL PROBABLY BE A BETTERMENT: |
|
| PAYOFF DATE |
05/19/14 |
05/20/14 |
05/21/14 |
| TOTAL AMOUNT DUE: |
555.65 |
555.65 |
555.65 |
| LAST PAYMENT RECEIVED: 07/25/13 IN THE AMOUNT OF 10873.86 |
|
