Note real estate transaction in newspaper today between Mayflower Greendale LLP (Greendale Mall) and Reliant Medical Group in the newspaper today for $10,250,000
CML Details
Related Pages: Administration & Finance » Treasurer & Collector of Taxes
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| LOCATION |
7 NEPONSET ST |
MAP/BLOCK/LOT |
1300300003 |
| CURRENT OWNER |
CD 2006-CD3-7 NEPONSET ST LLC |
LAND AREA |
792290.000 F |
| ASSESSED OWNER |
MAYFLOWER GREENDALE LP |
VALUATION |
13779700.00 |
| TAXES |
FISCAL YEAR |
2017 |
2016 |
2015 |
| QTR1 – Due 08/01/16* |
119253.66 |
111357.23 |
107988.24 |
| QTR2 – Due 11/01/16* |
119253.66 |
111357.23 |
107988.24 |
| QTR3 – Due 02/01/17 |
107629.10 |
127150.09 |
114726.22 |
| QTR4 – Due 05/01/17 |
107629.10 |
127150.09 |
114726.21 |
| *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 |
453765.52 |
477014.64 |
445428.91 |
| CHARGES AND FEES |
0.00 |
0.00 |
0.00 |
| INTEREST TO DATE |
0.00 |
0.00 |
0.00 |
| LESS PAYMENTS |
-346136.42 |
-477014.64 |
-445428.91 |
| ABATEMENTS/EXEMPTIONS |
0.00 |
0.00 |
0.00 |
| BILLING ADJUSTMENTS |
0.00 |
0.00 |
0.00 |
| BALANCE DUE: |
107629.10 |
0.00 |
0.00 |
| PREVIOUS YEARS TAXES TOTALING: |
0.00 |
| IN TAX TITLE FOR THE FOLLOWING: |
0.00 |
| WATER/SEWER CHARGES FOR: 14-1169-B00 READ THROUGH 01/18/17 |
3145.48 |
| OTHER UNPAID OBLIGATIONS DUE TO THE COW: 1300300003 |
0.14 |
| BETTERMENTS NOT YET ADDED TO TAX FOR: |
0.00 |
| IMPROVEMENTS FOR WHICH THERE WILL PROBABLY BE A BETTERMENT: |
|
| PAYOFF DATE |
02/13/17 |
02/14/17 |
02/15/17 |
| TOTAL AMOUNT DUE: |
110774.72 |
110774.72 |
110774.72 |
| LAST PAYMENT RECEIVED: 01/31/17 IN THE AMOUNT OF 107629.10 |
|
