CML Details
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LOCATION
14 DRURY LN
MAP/BLK/LOT
2001300011
CURRENT OWNER
GRAY,CAMILLA
LAND AREA
9,124.000 F
ASSESSED OWNER
GRAY,CAMILLA
VALUATION
$569,700.00
FISCAL YEAR
2026
2025
2024
QTR1 - Due 08/01/25*
$1,882.22
$1,833.22
$1,766.69
TAXES
QTR2 - Due 11/03/25*
$1,882.21
$1,833.22
$1,766.69
QTR3 - Due 02/02/26
$1,900.60
$1,931.21
$1,899.75
QTR4 - Due 05/01/26
$1,900.59
$1,931.20
$1,899.75
*Preliminary taxes generally represent no more than 50% of prior year tax.
STREET
$0.00
$0.00
$0.00
BETTERMENTS/
SEWER
$0.00
$0.00
$0.00
ASSESSMENTS
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
SNOW
$0.00
$0.00
$0.00
40U LIENS
DUMPING
$0.00
$0.00
$0.00
NUISANCE
$0.00
$0.00
$0.00
TOTAL BILLED
$7,565.62
$7,528.85
$7,332.88
CHARGES AND FEES
$0.00
$0.00
$0.00
INTEREST TO DATE
$0.00
$0.00
$51.53
LESS PAYMENTS
$-5,665.03
$-7,528.85
$-7,384.41
ABATEMENTS/EXEMPTIONS
$0.00
$0.00
$0.00
BILLING ADJUSTMENTS
$0.00
$0.00
$0.00
BALANCE DUE:
$1,900.59
$0.00
$0.00
PREVIOUS YEARS TAXES TOTALING:
$0.00
IN TAX TITLE FOR THE FOLLOWING:
$0.00
WATER/SEWER CHARGES FOR: 12-0492-000 READ THROUGH 02/01/26
$90.06
OTHER UNPAID OBLIGATIONS DUE TO THE COW: 2001300011
$46.78
BETTERMENTS NOT YET ADDED TO TAX FOR:
$0.00
IMPROVEMENTS FOR WHICH THERE WILL PROBABLY BE A BETTERMENT:
PAYOFF DATE
04/03/26
04/06/26
04/07/26
TOTAL AMOUNT DUE:
$2,037.43
$2,037.43
$2,037.43
LAST PAYMENT RECEIVED: 01/01/26 IN THE AMOUNT OF $1,900.60
LOCATION
14 DRURY LN
CURRENT OWNER
GRAY,CAMILLA
ASSESSED OWNER
GRAY,CAMILLA
MAP/BLK/LOT
2001300011
LAND AREA
9,124.000 F
VALUATION
$569,700.00
FISCAL YEAR
2026
TAXES
QTR1 - Due 08/01/25*
$1,882.22
QTR2 - Due 11/03/25*
$1,882.21
QTR3 - Due 02/02/26
$1,900.60
QTR4 - Due 05/01/26
$1,900.59
*Preliminary taxes generally represent no more than 50% of prior year tax.
BETTERMENTS/ASSESSMENTS
STREET
$0.00
SEWER
$0.00
DEMOLITION
$0.00
COMMITTED INTEREST
$0.00
UTILITY LIENS
WATER
$0.00
SEWER
$0.00
40U LIENS
SNOW
$0.00
DUMPING
$0.00
NUISANCE
$0.00
TOTAL BILLED
$7,565.62
CHARGES AND FEES
$0.00
INTEREST TO DATE
$0.00
LESS PAYMENTS
$-5,665.03
ABATEMENTS/EXEMPTIONS
$0.00
BILLING ADJUSTMENTS
$0.00
BALANCE DUE:
$1,900.59
FISCAL YEAR
2025
TAXES
QTR1*
$1,833.22
QTR2*
$1,833.22
QTR3
$1,931.21
QTR4
$1,931.20
*Preliminary taxes generally represent no more than 50% of prior year tax.
BETTERMENTS/ASSESSMENTS
STREET
$0.00
SEWER
$0.00
DEMOLITION
$0.00
COMMITTED INTEREST
$0.00
UTILITY LIENS
WATER
$0.00
SEWER
$0.00
40U LIENS
SNOW
$0.00
DUMPING
$0.00
NUISANCE
$0.00
TOTAL BILLED
$7,528.85
CHARGES AND FEES
$0.00
INTEREST TO DATE
$0.00
LESS PAYMENTS
$-7,528.85
ABATEMENTS/EXEMPTIONS
$0.00
BILLING ADJUSTMENTS
$0.00
BALANCE DUE:
$0.00
FISCAL YEAR
2024
TAXES
QTR1*
$1,766.69
QTR2*
$1,766.69
QTR3
$1,899.75
QTR4
$1,899.75
*Preliminary taxes generally represent no more than 50% of prior year tax.
BETTERMENTS/ASSESSMENTS
STREET
$0.00
SEWER
$0.00
DEMOLITION
$0.00
COMMITTED INTEREST
$0.00
UTILITY LIENS
WATER
$0.00
SEWER
$0.00
40U LIENS
SNOW
$0.00
DUMPING
$0.00
NUISANCE
$0.00
TOTAL BILLED
$7,332.88
CHARGES AND FEES
$0.00
INTEREST TO DATE
$51.53
LESS PAYMENTS
$-7,384.41
ABATEMENTS/EXEMPTIONS
$0.00
BILLING ADJUSTMENTS
$0.00
BALANCE DUE:
$0.00
PREVIOUS YEARS TAXES TOTALING:
$0.00
IN TAX TITLE FOR THE FOLLOWING:
$0.00
WATER/SEWER CHARGES FOR: 12-0492-000 READ THROUGH 02/01/26
$90.06
OTHER UNPAID OBLIGATIONS DUE TO THE COW: 2001300011
$46.78
BETTERMENTS NOT YET ADDED TO TAX FOR:
$0.00
IMPROVEMENTS FOR WHICH THERE WILL PROBABLY BE A BETTERMENT:
PAYOFF DATE
TOTAL AMOUNT DUE:
04/03/26
$2,037.43
04/06/26
$2,037.43
04/07/26
$2,037.43
LAST PAYMENT RECEIVED: 01/01/26 IN THE AMOUNT OF $1,900.60