CML Details
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LOCATION
17 DRURY LN
MAP/BLK/LOT
200150001D
CURRENT OWNER
KLUCHKO,ROBERT + MARIA MAGDALENA
LAND AREA
15,483.000 F
ASSESSED OWNER
KLUCHKO,ROBERT + MARIA MAGDALENA
VALUATION
$653,600.00
FISCAL YEAR
2026
2025
2024
QTR1 - Due 08/01/25*
$2,117.00
$2,060.10
$1,991.11
TAXES
QTR2 - Due 11/03/25*
$2,116.99
$2,060.09
$1,991.11
QTR3 - Due 02/02/26
$2,222.91
$2,173.90
$2,129.08
QTR4 - Due 05/01/26
$2,222.91
$2,173.89
$2,129.08
*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
$8,679.81
$8,467.98
$8,240.38
CHARGES AND FEES
$0.00
$0.00
$0.00
INTEREST TO DATE
$0.00
$0.00
$0.00
LESS PAYMENTS
$-6,456.90
$-8,467.98
$-8,240.38
ABATEMENTS/EXEMPTIONS
$0.00
$0.00
$0.00
BILLING ADJUSTMENTS
$0.00
$0.00
$0.00
BALANCE DUE:
$2,222.91
$0.00
$0.00
PREVIOUS YEARS TAXES TOTALING:
$0.00
IN TAX TITLE FOR THE FOLLOWING:
$0.00
WATER/SEWER CHARGES FOR: 12-0493-000 READ THROUGH 02/01/26
$0.00
OTHER UNPAID OBLIGATIONS DUE TO THE COW: 200150001D
$0.00
BETTERMENTS NOT YET ADDED TO TAX FOR:
$0.00
IMPROVEMENTS FOR WHICH THERE WILL PROBABLY BE A BETTERMENT:
PAYOFF DATE
04/06/26
04/07/26
04/08/26
TOTAL AMOUNT DUE:
$2,222.91
$2,222.91
$2,222.91
LAST PAYMENT RECEIVED: 01/28/26 IN THE AMOUNT OF $2,222.91
LOCATION
17 DRURY LN
CURRENT OWNER
KLUCHKO,ROBERT + MARIA MAGDALENA
ASSESSED OWNER
KLUCHKO,ROBERT + MARIA MAGDALENA
MAP/BLK/LOT
200150001D
LAND AREA
15,483.000 F
VALUATION
$653,600.00
FISCAL YEAR
2026
TAXES
QTR1 - Due 08/01/25*
$2,117.00
QTR2 - Due 11/03/25*
$2,116.99
QTR3 - Due 02/02/26
$2,222.91
QTR4 - Due 05/01/26
$2,222.91
*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
$8,679.81
CHARGES AND FEES
$0.00
INTEREST TO DATE
$0.00
LESS PAYMENTS
$-6,456.90
ABATEMENTS/EXEMPTIONS
$0.00
BILLING ADJUSTMENTS
$0.00
BALANCE DUE:
$2,222.91
FISCAL YEAR
2025
TAXES
QTR1*
$2,060.10
QTR2*
$2,060.09
QTR3
$2,173.90
QTR4
$2,173.89
*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
$8,467.98
CHARGES AND FEES
$0.00
INTEREST TO DATE
$0.00
LESS PAYMENTS
$-8,467.98
ABATEMENTS/EXEMPTIONS
$0.00
BILLING ADJUSTMENTS
$0.00
BALANCE DUE:
$0.00
FISCAL YEAR
2024
TAXES
QTR1*
$1,991.11
QTR2*
$1,991.11
QTR3
$2,129.08
QTR4
$2,129.08
*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
$8,240.38
CHARGES AND FEES
$0.00
INTEREST TO DATE
$0.00
LESS PAYMENTS
$-8,240.38
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: 12-0493-000 READ THROUGH 02/01/26
$0.00
OTHER UNPAID OBLIGATIONS DUE TO THE COW: 200150001D
$0.00
BETTERMENTS NOT YET ADDED TO TAX FOR:
$0.00
IMPROVEMENTS FOR WHICH THERE WILL PROBABLY BE A BETTERMENT:
PAYOFF DATE
TOTAL AMOUNT DUE:
04/06/26
$2,222.91
04/07/26
$2,222.91
04/08/26
$2,222.91
LAST PAYMENT RECEIVED: 01/28/26 IN THE AMOUNT OF $2,222.91