Special Assessments are billed to property owners after all construction invoices are paid. The Public Works Department calculates the property information and the Finance Department then prepares an amortization schedule and the bills are mailed to property owners. Residents have a 60 day grace period to pay with no interest. After 60 days, interest accrues monthly. The rate for 2018 is 3.5%.
Call the Finance Department at (920) 423-3854 for more information.