00800379
HALAS ROBERT & MARY RUTH
8781 W SR 2 UNIT 1119
|
Political Subdivision | Name | Timeline | Millage | Type | Purpose | Current | Proposed |
---|---|---|---|---|---|---|---|
BENTON-CARROLL-SALEM LSD | CURRENT EXPENSES | 5 years (Tax years 2024 - 2028) | 3.9000 mils | Renewal | CURENT EXPENSE | 10.16 |
10.16 No Change |
BENTON-CARROLL-SALEM LSD | EMERGENCY LEVY | 5 years (Tax years 2024 - 2028) | 3.6000 mils | Renewal | EMERGENCY PURPOSES | 15.80 |
15.80 No Change |
BENTON-CARROLL-SALEM LSD | PERMANENT IMPROVEMENT | 5 years (Tax years 2024 - 2028) | 1.2000 mils | Renewal | PERMANENT IMPROVEMENT | 1.16 |
1.16 No Change |
OAK HARBOR PUBLIC LIBRARY DISTRICT | CURRENT EXPENSES | 5 years (Tax years 2024 - 2028) | 1.0000 mils | Renewal | CURENT EXPENSE | 3.36 |
3.36 No Change |
OTTAWA COUNTY | NURSING HOME | 5 years (Tax years 2024 - 2028) | 0.5000 mils | Replacement | NURSING HOME | 1.44 |
2.14 0.70 |
Political Subdivision | Name | Timeline | Millage | Type | Purpose | Current | Proposed |
---|---|---|---|---|---|---|---|
ERIE-OTTAWA MENTAL HEALTH DIST. | CURRENT EXPENSE - MENTAL HEALTH | 5 years (Tax years 2025 - 2029) | 0.5000 mils | Renewal | CURRENT EXPENSE - MENTAL HEALTH | 1.60 |
1.60 No Change |
OTTAWA COUNTY | SENIOR CITIZEN | 5 years (Tax years 2025 - 2029) | 0.5000 mils | Renewal | SENIOR CITIZEN | 1.38 |
1.38 No Change |
Appraised | Assessed | |
Improvement | 12,200 | 4,270 |
Homestead (N) | 0 | 0 |
Owner Occupancy (N) | 0 | 0 |
Taxable | 12,200 | 4,270 |
Prior | First | Second | Total | |
---|---|---|---|---|
Tax | 177.78 | 86.17 | 86.17 | 350.12 |
Special | 0.00 | 0.00 | 0.00 | 0.00 |
Penalty / Interest | 31.64 | 8.62 | 18.10 | 58.36 |
Total | 209.42 | 94.79 | 104.27 | 408.48 |
Paid | 0.00 | 0.00 | 0.00 | 0.00 |
Due | 209.42 | 94.79 | 104.27 | 408.48 |
Due On | Past Due |
Appraised | Assessed | |
Improvement | 12,200 | 4,270 |
Homestead (N) | 0 | 0 |
Owner Occupancy (N) | 0 | 0 |
Taxable | 12,200 | 4,270 |
Prior | First | Second | Total | |
---|---|---|---|---|
Tax | 177.78 | 86.17 | 86.17 | 350.12 |
Special | 0.00 | 0.00 | 0.00 | 0.00 |
Penalty / Interest | 31.64 | 8.62 | 18.10 | 58.36 |
Total | 209.42 | 94.79 | 104.27 | 408.48 |
Paid | 0.00 | 0.00 | 0.00 | 0.00 |
Due | 209.42 | 94.79 | 104.27 | 408.48 |
Due On | Past Due |