00800138
TARBUSKOVICH JOSEPH & SONDRA
10655 W SR 2 LOT 11
|
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 | 2.56 |
2.56 No Change |
BENTON-CARROLL-SALEM LSD | EMERGENCY LEVY | 5 years (Tax years 2024 - 2028) | 3.6000 mils | Renewal | EMERGENCY PURPOSES | 3.96 |
3.96 No Change |
BENTON-CARROLL-SALEM LSD | PERMANENT IMPROVEMENT | 5 years (Tax years 2024 - 2028) | 1.2000 mils | Renewal | PERMANENT IMPROVEMENT | 0.28 |
0.28 No Change |
OAK HARBOR PUBLIC LIBRARY DISTRICT | CURRENT EXPENSES | 5 years (Tax years 2024 - 2028) | 1.0000 mils | Renewal | CURENT EXPENSE | 0.84 |
0.84 No Change |
OTTAWA COUNTY | NURSING HOME | 5 years (Tax years 2024 - 2028) | 0.5000 mils | Replacement | NURSING HOME | 0.36 |
0.54 0.18 |
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 | 0.42 |
0.42 No Change |
OTTAWA COUNTY | SENIOR CITIZEN | 5 years (Tax years 2025 - 2029) | 0.5000 mils | Renewal | SENIOR CITIZEN | 0.34 |
0.34 No Change |
Appraised | Assessed | |
Improvement | 3,060 | 1,070 |
Homestead (N) | 0 | 0 |
Owner Occupancy (N) | 0 | 0 |
Taxable | 3,060 | 1,070 |
Prior | First | Second | Total | |
---|---|---|---|---|
Tax | 2,109.69 | 21.61 | 21.61 | 2,152.91 |
Special | 0.00 | 0.00 | 0.00 | 0.00 |
Penalty / Interest | 228.06 | 2.16 | 4.54 | 234.76 |
Total | 2,337.75 | 23.77 | 26.15 | 2,387.67 |
Paid | 0.00 | 0.00 | 0.00 | 0.00 |
Due | 2,337.75 | 23.77 | 26.15 | 2,387.67 |
Due On | Past Due |
Appraised | Assessed | |
Improvement | 3,060 | 1,070 |
Homestead (N) | 0 | 0 |
Owner Occupancy (N) | 0 | 0 |
Taxable | 3,060 | 1,070 |
Prior | First | Second | Total | |
---|---|---|---|---|
Tax | 2,109.69 | 21.61 | 21.61 | 2,152.91 |
Special | 0.00 | 0.00 | 0.00 | 0.00 |
Penalty / Interest | 228.06 | 2.16 | 4.54 | 234.76 |
Total | 2,337.75 | 23.77 | 26.15 | 2,387.67 |
Paid | 0.00 | 0.00 | 0.00 | 0.00 |
Due | 2,337.75 | 23.77 | 26.15 | 2,387.67 |
Due On | Past Due |