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City of Orono <br />2025 Delinquent Bills <br />Levy #26173 <br />Tax Parcel Amount Fee Total Reason <br />17-117-23-34-0060 $352.00 $ 30.00 $ 382.00 Unpaid Accounts Receivable Invoice <br />$100,854.52 $3,990.00 $104,844.52 <br />Parcel Count 130 <br />*2 Parcels have multiple accounts delinquent. <br />131 <br />