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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 />10-117-23-24-0033 <br />$246.65 <br />$ <br />30.00 <br />$ <br />276.65 <br />Unpaid Utility Bill <br />03-117-23-34-0024 <br />$1,229.43 <br />$ <br />30.00 <br />$ <br />1,259.43 <br />Unpaid Utility Bill <br />03-117-23-34-0011 <br />$76.25 <br />$ <br />30.00 <br />$ <br />106.25 <br />Unpaid Utility Bill <br />33-118-23-44-0030 <br />$96.29 <br />$ <br />30.00 <br />$ <br />126.29 <br />Unpaid Utility Bill <br />33-118-23-33-0006 <br />$80.49 <br />$ <br />30.00 <br />$ <br />110.49 <br />Unpaid Utility Bill <br />22-117-23-31-0001 <br />$239.88 <br />$ <br />30.00 <br />$ <br />269.88 <br />Unpaid Utility Bill <br />22-117-23-31-0002 <br />$59.69 <br />$ <br />30.00 <br />$ <br />89.69 <br />Unpaid Utility Bill <br />03-117-23-34-0001 <br />$244.41 <br />$ <br />30.00 <br />$ <br />274.41 <br />Unpaid Utility Bill <br />03-117-23-23-0015 <br />$326.37 <br />$ <br />30.00 <br />$ <br />356.37 <br />Unpaid Utility Bill <br />04-117-23-11-0003 <br />$329.06 <br />$ <br />30.00 <br />$ <br />359.06 <br />Unpaid Utility Bill <br />05-117-23-12-0018 <br />$319.44 <br />$ <br />30.00 <br />$ <br />349.44 <br />Unpaid Utility Bill <br />06-117-23-11-0004 <br />$319.44 <br />$ <br />30.00 <br />$ <br />349.44 <br />Unpaid Utility Bill <br />31-118-23-24-0007 <br />$319.44 <br />$ <br />30.00 <br />$ <br />349.44 <br />Unpaid Utility Bill <br />34-118-23-22-0008 <br />$163.12 <br />$ <br />30.00 <br />$ <br />193.12 <br />Unpaid Utility Bill <br />26-118-23-33-0021 <br />$329.06 <br />$ <br />30.00 <br />$ <br />359.06 <br />Unpaid Utility Bill <br />02-117-23-33-0002 <br />$328.44 <br />$ <br />30.00 <br />$ <br />358.44 <br />Unpaid Utility Bill <br />02-117-23-32-0007 <br />$329.06 <br />$ <br />30.00 <br />$ <br />359.06 <br />Unpaid Utility Bill <br />03-117-23-44-0007 <br />$329.06 <br />$ <br />30.00 <br />$ <br />359.06 <br />Unpaid Utility Bill <br />03-117-23-42-0008 <br />$326.37 <br />$ <br />30.00 <br />$ <br />356.37 <br />Unpaid Utility Bill <br />10-117-23-22-0004 <br />$163.12 <br />$ <br />30.00 <br />$ <br />193.12 <br />Unpaid Utility Bill <br />03-117-23-33-0002 <br />$244.41 <br />$ <br />30.00 <br />$ <br />274.41 <br />Unpaid Utility Bill <br />04-117-23-41-0005 <br />$132.54 <br />$ <br />30.00 <br />$ <br />162.54 <br />Unpaid Utility Bill <br />05-117-23-12-0017 <br />$163.12 <br />$ <br />30.00 <br />$ <br />193.12 <br />Unpaid Utility Bill <br />32-118-23-42-0008 <br />$244.41 <br />$ <br />30.00 <br />$ <br />274.41 <br />Unpaid Utility Bill <br />35-118-23-43-0029 <br />$522.98 <br />$ <br />30.00 <br />$ <br />552.98 <br />Unpaid Utility Bill <br />32-118-23-24-0012 <br />$329.06 <br />$ <br />30.00 <br />$ <br />359.06 <br />Unpaid Utility Bill <br />02-117-23-22-0002 <br />$244.41 <br />$ <br />30.00 <br />$ <br />274.41 <br />Unpaid Utility Bill <br />33-118-23-31-0011 <br />$329.06 <br />$ <br />30.00 <br />$ <br />359.06 <br />Unpaid Utility Bill <br />06-117-23-23-0004 <br />$329.06 <br />$ <br />30.00 <br />$ <br />359.06 <br />Unpaid Utility Bill <br />09-117-23-21-0017 <br />$327.72 <br />$ <br />30.00 <br />$ <br />357.72 <br />Unpaid Utility Bill <br />35-118-23-34-0020 <br />$329.06 <br />$ <br />30.00 <br />$ <br />359.06 <br />Unpaid Utility Bill <br />35-118-23-34-0006 <br />$244.41 <br />$ <br />30.00 <br />$ <br />274.41 <br />Unpaid Utility Bill <br />06-117-23-23-0016 <br />$329.06 <br />$ <br />30.00 <br />$ <br />359.06 <br />Unpaid Utility Bill <br />31-118-23-43-0018 <br />$329.06 <br />$ <br />30.00 <br />$ <br />359.06 <br />Unpaid Utility Bill <br />31-118-23-43-0011 <br />$147.82 <br />$ <br />30.00 <br />$ <br />177.82 <br />Unpaid Utility Bill <br />32-118-23-24-0003 <br />$244.41 <br />$ <br />30.00 <br />$ <br />274.41 <br />Unpaid Utility Bill <br />04-117-23-32-0013 <br />$328.39 <br />$ <br />30.00 <br />$ <br />358.39 <br />Unpaid Utility Bill <br />33-118-23-41-0003 <br />$163.83 <br />$ <br />30.00 <br />$ <br />193.83 <br />Unpaid Utility Bill <br />36-118-23-31-0013 <br />$110.93 <br />$ <br />30.00 <br />$ <br />140.93 <br />Unpaid Utility Bill <br />27-118-23-43-0018 <br />$329.06 <br />$ <br />30.00 <br />$ <br />359.06 <br />Unpaid Utility Bill <br />32-118-23-44-0009 <br />$329.06 <br />$ <br />30.00 <br />$ <br />359.06 <br />Unpaid Utility Bill <br />32-118-23-34-0012 <br />$329.06 <br />$ <br />30.00 <br />$ <br />359.06 <br />Unpaid Utility Bill <br />31-118-23-41-0001 <br />$133.03 <br />$ <br />30.00 <br />$ <br />163.03 <br />Unpaid Utility Bill <br />07-117-23-22-0016 <br />$329.06 <br />$ <br />30.00 <br />$ <br />359.06 <br />Unpaid Utility Bill <br />130 <br />