Tax billing cycle runs July 1st through June 30th of each year.
Tax Bills are sent to owner of record around July 15th of each year.
The tax bills have 3 payment stubs on bottom to be used for each of the 3 installment due dates. (See payment resource.)
New owners after July 1st need to request a copy of their tax bill from us if not received through the closing (sale/purchase) process.
Delinquent balance charges include interest of 1% monthly for the first 90 days on balances left unpaid after each due date. Interest of 1.5% will be charged monthly after the 90 days until paid in full.
Starting July 1, the penalty schedule is as follows, one time, 5% charge for first 30 days and, one time, 3% charge for balances remaining due after the 30 days. This is charged on tax balances not paid after each due date on tax bills.