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City of Orono <br />2025 Delinquent Bills <br />Levy #26173 <br />Tax Parcel <br />Amount <br />Fee <br />Total <br />Reason <br />10-117-23-24-0022 <br />$567.92 <br />$ <br />30.00 <br />$ <br />597.92 <br />Unpaid Utility Bill <br />10-117-23-31-0048 <br />$591.91 <br />$ <br />30.00 <br />$ <br />621.91 <br />Unpaid Utility Bill <br />10-117-23-31-0049 <br />$390.94 <br />$ <br />30.00 <br />$ <br />420.94 <br />Unpaid Utility Bill <br />05-117-23-24-0111 <br />$96.29 <br />$ <br />30.00 <br />$ <br />126.29 <br />Unpaid Utility Bill <br />07-117-23-12-0006 <br />$1,245.42 <br />$ <br />30.00 <br />$ <br />1,275.42 <br />Unpaid Utility Bill <br />02-117-23-31-0039 <br />$791.27 <br />$ <br />30.00 <br />$ <br />821.27 <br />Unpaid Utility Bill <br />07-117-23-14-0001 <br />$491.08 <br />$ <br />30.00 <br />$ <br />521.08 <br />Unpaid Utility Bill <br />07-117-23-12-0022 <br />$95.96 <br />$ <br />30.00 <br />$ <br />125.96 <br />Unpaid Utility Bill <br />07-117-23-24-0017 <br />$592.19 <br />$ <br />30.00 <br />$ <br />622.19 <br />Unpaid Utility Bill <br />33-118-23-44-0015 <br />$1,138.63 <br />$ <br />30.00 <br />$ <br />1,168.63 <br />Unpaid Utility Bill <br />02-117-23-31-0038 <br />$291.76 <br />$ <br />30.00 <br />$ <br />321.76 <br />Unpaid Utility Bill <br />02-117-23-31-0037 <br />$496.79 <br />$ <br />30.00 <br />$ <br />526.79 <br />Unpaid Utility Bill <br />07-117-23-44-0011 <br />$1,245.42 <br />$ <br />30.00 <br />$ <br />1,275.42 <br />Unpaid Utility Bill <br />05-117-23-14-0059 <br />$1,245.42 <br />$ <br />30.00 <br />$ <br />1,275.42 <br />Unpaid Utility Bill <br />07-117-23-13-0095 <br />$291.76 <br />$ <br />30.00 <br />$ <br />321.76 <br />Unpaid Utility Bill <br />26-118-23-33-0005 <br />$1,200.79 <br />$ <br />30.00 <br />$ <br />1,230.79 <br />Unpaid Utility Bill <br />27-118-23-42-0010 <br />$1,237.61 <br />$ <br />30.00 <br />$ <br />1,267.61 <br />Unpaid Utility Bill <br />27-118-23-42-0015 <br />$231.53 <br />$ <br />30.00 <br />$ <br />261.53 <br />Unpaid Utility Bill <br />36-118-23-34-0013 <br />$897.31 <br />$ <br />30.00 <br />$ <br />927.31 <br />Unpaid Utility Bill <br />05-117-23-41-0026 <br />$1,245.42 <br />$ <br />30.00 <br />$ <br />1,275.42 <br />Unpaid Utility Bill <br />07-117-23-11-0014 <br />$1,245.42 <br />$ <br />30.00 <br />$ <br />1,275.42 <br />Unpaid Utility Bill <br />07-117-23-14-0062 <br />$1,245.42 <br />$ <br />30.00 <br />$ <br />1,275.42 <br />Unpaid Utility Bill <br />07-117-23-14-0060 <br />$288.59 <br />$ <br />30.00 <br />$ <br />318.59 <br />Unpaid Utility Bill <br />07-117-23-41-0012 <br />$1,245.42 <br />$ <br />30.00 <br />$ <br />1,275.42 <br />Unpaid Utility Bill <br />07-117-23-41-0086 <br />$1,245.42 <br />$ <br />30.00 <br />$ <br />1,275.42 <br />Unpaid Utility Bill <br />08-117-23-32-0025 <br />$291.76 <br />$ <br />30.00 <br />$ <br />321.76 <br />Unpaid Utility Bill <br />07-117-23-44-0072 <br />$1,245.42 <br />$ <br />30.00 <br />$ <br />1,275.42 <br />Unpaid Utility Bill <br />08-117-23-33-0075 <br />$500.91 <br />$ <br />30.00 <br />$ <br />530.91 <br />Unpaid Utility Bill <br />08-117-23-33-0066 <br />$1,083.31 <br />$ <br />30.00 <br />$ <br />1,113.31 <br />Unpaid Utility Bill <br />07-117-23-43-0026 <br />$999.11 <br />$ <br />30.00 <br />$ <br />1,029.11 <br />Unpaid Utility Bill <br />09-117-23-41-0004 <br />$1,245.42 <br />$ <br />30.00 <br />$ <br />1,275.42 <br />Unpaid Utility Bill <br />08-117-23-43-0022 <br />$392.88 <br />$ <br />30.00 <br />$ <br />422.88 <br />Unpaid Utility Bill <br />08-117-23-43-0010 <br />$1,245.42 <br />$ <br />30.00 <br />$ <br />1,275.42 <br />Unpaid Utility Bill <br />07-117-23-31-0004 <br />$283.65 <br />$ <br />30.00 <br />$ <br />313.65 <br />Unpaid Utility Bill <br />02-117-23-31-0041 <br />$1,070.08 <br />$ <br />30.00 <br />$ <br />1,100.08 <br />Unpaid Utility Bill <br />02-117-23-31-0041 <br />$1,245.42 <br />$ <br />30.00 <br />$ <br />1,275.42 <br />Unpaid Utility Bill <br />06-117-23-41-0045 <br />$1,104.13 <br />$ <br />30.00 <br />$ <br />1,134.13 <br />Unpaid Utility Bill <br />06-117-23-41-0049 <br />$393.29 <br />$ <br />30.00 <br />$ <br />423.29 <br />Unpaid Utility Bill <br />07-117-23-32-0061 <br />$1,000.23 <br />$ <br />30.00 <br />$ <br />1,030.23 <br />Unpaid Utility Bill <br />10-117-23-31-0008 <br />$276.67 <br />$ <br />30.00 <br />$ <br />306.67 <br />Unpaid Utility Bill <br />33-118-23-44-0032 <br />$500.08 <br />$ <br />30.00 <br />$ <br />530.08 <br />Unpaid Utility Bill <br />05-117-23-23-0040 <br />$1,245.42 <br />$ <br />30.00 <br />$ <br />1,275.42 <br />Unpaid Utility Bill <br />07-117-23-11-0010 <br />$96.29 <br />$ <br />30.00 <br />$ <br />126.29 <br />Unpaid Utility Bill <br />10-117-23-24-0032 <br />$1,245.42 <br />$ <br />30.00 <br />$ <br />1,275.42 <br />Unpaid Utility Bill <br />129 <br />