00800154
HALAS DANIEL T C/O KLINE TINA
4685 N TOUSSAINT SOUTH RD LOT 2
|
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 | 1.18 |
1.18 No Change |
BENTON-CARROLL-SALEM LSD | EMERGENCY LEVY | 5 years (Tax years 2024 - 2028) | 3.6000 mils | Renewal | EMERGENCY PURPOSES | 1.86 |
1.86 No Change |
BENTON-CARROLL-SALEM LSD | PERMANENT IMPROVEMENT | 5 years (Tax years 2024 - 2028) | 1.2000 mils | Renewal | PERMANENT IMPROVEMENT | 0.14 |
0.14 No Change |
OAK HARBOR PUBLIC LIBRARY DISTRICT | CURRENT EXPENSES | 5 years (Tax years 2024 - 2028) | 1.0000 mils | Renewal | CURENT EXPENSE | 0.40 |
0.40 No Change |
OTTAWA COUNTY | NURSING HOME | 5 years (Tax years 2024 - 2028) | 0.5000 mils | Replacement | NURSING HOME | 0.18 |
0.26 0.08 |
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 | 0.18 |
0.18 No Change |
OTTAWA COUNTY | SENIOR CITIZEN | 5 years (Tax years 2025 - 2029) | 0.5000 mils | Renewal | SENIOR CITIZEN | 0.18 |
0.18 No Change |
Appraised | Assessed | |
Improvement | 1,440 | 500 |
Homestead (N) | 0 | 0 |
Owner Occupancy (N) | 0 | 0 |
Taxable | 1,440 | 500 |
Prior | First | Second | Total | |
---|---|---|---|---|
Tax | 1,369.79 | 10.11 | 10.11 | 1,390.01 |
Special | 0.00 | 0.00 | 0.00 | 0.00 |
Penalty / Interest | 147.47 | 1.02 | 2.12 | 150.61 |
Total | 1,517.26 | 11.13 | 12.23 | 1,540.62 |
Paid | 0.00 | 0.00 | 0.00 | 0.00 |
Due | 1,517.26 | 11.13 | 12.23 | 1,540.62 |
Due On | Past Due |
Appraised | Assessed | |
Improvement | 1,440 | 500 |
Homestead (N) | 0 | 0 |
Owner Occupancy (N) | 0 | 0 |
Taxable | 1,440 | 500 |
Prior | First | Second | Total | |
---|---|---|---|---|
Tax | 1,369.79 | 10.11 | 10.11 | 1,390.01 |
Special | 0.00 | 0.00 | 0.00 | 0.00 |
Penalty / Interest | 147.47 | 1.02 | 2.12 | 150.61 |
Total | 1,517.26 | 11.13 | 12.23 | 1,540.62 |
Paid | 0.00 | 0.00 | 0.00 | 0.00 |
Due | 1,517.26 | 11.13 | 12.23 | 1,540.62 |
Due On | Past Due |