4506012
JOHNSON PATRICIA S
138 CHURCH ST
|
This levy information is specific to this particular property only. These cost estimates should be considered neither an endorsement nor an opposition to any particular proposed tax levy. Hopefully this information will prove beneficial and help you make an informed decision come Election Day.
Political Subdivision | Name | Timeline | Millage | Type | Purpose | Current | Proposed |
---|---|---|---|---|---|---|---|
BUCKEYE JVSD | CURRENT EXPENSE | 5 years (Tax years 2024 - 2028) | 1.0000 mils | Renewal | CURRENT EXPENSES | 0.52 |
0.50 -0.02 |
This levy information is specific to this particular property only. These cost estimates should be considered neither an endorsement nor an opposition to any particular proposed tax levy. Hopefully this information will prove beneficial and help you make an informed decision come Election Day.
Political Subdivision | Name | Timeline | Millage | Type | Purpose | Current | Proposed |
---|---|---|---|---|---|---|---|
NEWCOMERSTOWN EVSD | EMERGENCY | 5 years (Tax years 2025 - 2029) | 4.6000 mils | Renewal | EMERGENCY REQUIREMENTS | 2.28 |
2.18 -0.10 |
TRI-COUNTY AMBULANCE DISTRICT | CURRENT EXPENSE | Continuous - starting 2024 | 2.0000 mils | Additional | CURRENT EXPENSE | 0.00 |
1.00 1.00 |
Appraised | Assessed | |
Improvement | 700 | 280 |
Homestead (N) | 0 | 0 |
Owner Occupancy (N) | 0 | 0 |
Taxable | 700 | 280 |
Prior | First | Second | Total | |
---|---|---|---|---|
Tax | 205.87 | 18.00 | 18.00 | 241.87 |
Special | 0.00 | 0.00 | 0.00 | 0.00 |
Penalty / Interest | 12.95 | 1.80 | 0.00 | 14.75 |
Total | 218.82 | 19.80 | 18.00 | 256.62 |
Paid | 0.00 | 0.00 | 0.00 | 0.00 |
Due | 218.82 | 19.80 | 18.00 | 256.62 |
Due On | 02/21/2025 |
Appraised | Assessed | |
Improvement | 700 | 280 |
Homestead (N) | 0 | 0 |
Owner Occupancy (N) | 0 | 0 |
Taxable | 700 | 280 |
Prior | First | Second | Total | |
---|---|---|---|---|
Tax | 205.87 | 18.00 | 18.00 | 241.87 |
Special | 0.00 | 0.00 | 0.00 | 0.00 |
Penalty / Interest | 12.95 | 1.80 | 0.00 | 14.75 |
Total | 218.82 | 19.80 | 18.00 | 256.62 |
Paid | 0.00 | 0.00 | 0.00 | 0.00 |
Due | 218.82 | 19.80 | 18.00 | 256.62 |
Due On | 02/21/2025 |