CML Details
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LOCATION
24 DRURY LN
MAP/BLK/LOT
200150001B
CURRENT OWNER
TALMAN,DAVID A + DONNA H
LAND AREA
17,725.000 F
ASSESSED OWNER
TALMAN,DAVID A + DONNA H
VALUATION
$514,600.00
FISCAL YEAR
2026
2025
2024
QTR1 - Due 08/01/25*
$1,663.26
$1,625.60
$1,563.06
TAXES
QTR2 - Due 11/03/25*
$1,663.26
$1,625.59
$1,563.06
QTR3 - Due 02/02/26
$1,753.69
$1,700.93
$1,688.13
QTR4 - Due 05/01/26
$1,753.68
$1,700.92
$1,688.13
*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
$6,833.89
$6,653.04
$6,502.38
CHARGES AND FEES
$0.00
$0.00
$0.00
INTEREST TO DATE
$0.00
$0.00
$0.00
LESS PAYMENTS
$-7,053.94
$-6,653.04
$-6,502.38
ABATEMENTS/EXEMPTIONS
$0.00
$0.00
$0.00
BILLING ADJUSTMENTS
$0.00
$0.00
$0.00
BALANCE DUE:
$-220.05
$0.00
$0.00
PREVIOUS YEARS TAXES TOTALING:
$0.01
IN TAX TITLE FOR THE FOLLOWING:
$0.00
WATER/SEWER CHARGES FOR: 12-0495-000 READ THROUGH 02/01/26
$-428.79
OTHER UNPAID OBLIGATIONS DUE TO THE COW: 200150001B
$40.01
BETTERMENTS NOT YET ADDED TO TAX FOR:
$0.00
IMPROVEMENTS FOR WHICH THERE WILL PROBABLY BE A BETTERMENT:
PAYOFF DATE
04/13/26
04/14/26
04/15/26
TOTAL AMOUNT DUE:
$-608.82
$-608.82
$-608.82
LAST PAYMENT RECEIVED: 01/20/26 IN THE AMOUNT OF $3,800.00
LOCATION
24 DRURY LN
CURRENT OWNER
TALMAN,DAVID A + DONNA H
ASSESSED OWNER
TALMAN,DAVID A + DONNA H
MAP/BLK/LOT
200150001B
LAND AREA
17,725.000 F
VALUATION
$514,600.00
FISCAL YEAR
2026
TAXES
QTR1 - Due 08/01/25*
$1,663.26
QTR2 - Due 11/03/25*
$1,663.26
QTR3 - Due 02/02/26
$1,753.69
QTR4 - Due 05/01/26
$1,753.68
*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
$6,833.89
CHARGES AND FEES
$0.00
INTEREST TO DATE
$0.00
LESS PAYMENTS
$-7,053.94
ABATEMENTS/EXEMPTIONS
$0.00
BILLING ADJUSTMENTS
$0.00
BALANCE DUE:
$-220.05
FISCAL YEAR
2025
TAXES
QTR1*
$1,625.60
QTR2*
$1,625.59
QTR3
$1,700.93
QTR4
$1,700.92
*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
$6,653.04
CHARGES AND FEES
$0.00
INTEREST TO DATE
$0.00
LESS PAYMENTS
$-6,653.04
ABATEMENTS/EXEMPTIONS
$0.00
BILLING ADJUSTMENTS
$0.00
BALANCE DUE:
$0.00
FISCAL YEAR
2024
TAXES
QTR1*
$1,563.06
QTR2*
$1,563.06
QTR3
$1,688.13
QTR4
$1,688.13
*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
$6,502.38
CHARGES AND FEES
$0.00
INTEREST TO DATE
$0.00
LESS PAYMENTS
$-6,502.38
ABATEMENTS/EXEMPTIONS
$0.00
BILLING ADJUSTMENTS
$0.00
BALANCE DUE:
$0.00
PREVIOUS YEARS TAXES TOTALING:
$0.01
IN TAX TITLE FOR THE FOLLOWING:
$0.00
WATER/SEWER CHARGES FOR: 12-0495-000 READ THROUGH 02/01/26
$-428.79
OTHER UNPAID OBLIGATIONS DUE TO THE COW: 200150001B
$40.01
BETTERMENTS NOT YET ADDED TO TAX FOR:
$0.00
IMPROVEMENTS FOR WHICH THERE WILL PROBABLY BE A BETTERMENT:
PAYOFF DATE
TOTAL AMOUNT DUE:
04/13/26
$-608.82
04/14/26
$-608.82
04/15/26
$-608.82
LAST PAYMENT RECEIVED: 01/20/26 IN THE AMOUNT OF $3,800.00