Certification for Special Assessment (Office of Building, Planning, & Code Compliance, City of Knox, Indiana) Instructions
This form contains 19 fields organized into 10 sections. Below is a complete list of every field, its type, and what information is expected.
| Field Name | Type | Description |
|---|---|---|
| Certification Signature Block | ||
| Certification Date | Date |
Enter the date when the certification is signed or completed.
|
| Prepared By (Name/Title) | Text |
Enter the full name (and optionally title) of the person who prepared this certification.
|
| Certifier Signature / Printed Name | Text |
Enter the certifier's printed name or signature (the person affirming the information, e.g., Lonnie Boley).
|
| First Unpaid Cost Row | ||
| First Invoice Number | Text |
Enter the invoice number or identifier for the first unpaid cost listed.
|
| First Invoice Date | Date |
Enter the invoice date associated with the first unpaid cost.
|
| First Amount Due | Number |
Enter the unpaid monetary amount due for the first invoice.
|
| Form Date | ||
| Form Date | Date |
Enter the date on which this certification form is being completed.
|
| Legal Description | ||
| Legal Description | Text |
Enter the full legal description of the property (for example: lot, block, subdivision, or metes and bounds) exactly as it appears on the deed or title documents.
|
| Owner Name(s) | ||
| Owner Name 1 | Text |
Enter the full legal name of the first property owner or the primary owner on record; for businesses, enter the business/legal entity name.
|
| Owner Name 2 | Text |
Enter the full legal name of the second property owner or co-owner (if applicable); for businesses, enter the additional business/legal entity name.
|
| Parcel Number | ||
| Parcel Number | Text |
Enter the property's assessor parcel number (APN) or parcel ID exactly as it appears on tax records or your deed.
|
| Property Address | ||
| Property Address | Text |
Enter the full property address including street number and name and, if applicable, unit or suite, city, state, and ZIP code.
|
| Second Unpaid Cost Row | ||
| Second Invoice Number | Text |
Enter the invoice or reference number for the second unpaid cost line.
|
| Second Invoice Date | Date |
Enter the date shown on the invoice for the second unpaid cost line.
|
| Second Amount Due | Number |
Enter the amount due for the second unpaid cost line as a numeric value.
|
| Third Unpaid Cost Row | ||
| Third Invoice Number | Text |
Enter the invoice or reference number for the third unpaid cost entry exactly as it appears on the billing or invoice document.
|
| Third Invoice Date | Date |
Enter the date shown on the invoice for this third unpaid cost entry.
|
| Third Amount Due | Number |
Enter the unpaid amount owed for this invoice (the third unpaid cost entry).
|
| Total Due | ||
| Total Due | Number |
Enter the total amount currently due for unpaid costs and penalties listed on this certification.
|