00800255
COLVIN GREG L
8230 W GENZMAN RD
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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 | 18.88 |
18.88 No Change |
BENTON-CARROLL-SALEM LSD | EMERGENCY LEVY | 5 years (Tax years 2024 - 2028) | 3.6000 mils | Renewal | EMERGENCY PURPOSES | 17.90 |
17.90 No Change |
BENTON-CARROLL-SALEM LSD | PERMANENT IMPROVEMENT | 5 years (Tax years 2024 - 2028) | 1.2000 mils | Renewal | PERMANENT IMPROVEMENT | 5.80 |
5.80 No Change |
OAK HARBOR PUBLIC LIBRARY DISTRICT | CURRENT EXPENSES | 5 years (Tax years 2024 - 2028) | 1.0000 mils | Renewal | CURENT EXPENSE | 4.84 |
4.84 No Change |
OTTAWA COUNTY | NURSING HOME | 5 years (Tax years 2024 - 2028) | 0.5000 mils | Replacement | NURSING HOME | 2.42 |
2.42 No Change |
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 | 2.42 |
2.42 No Change |
OTTAWA COUNTY | SENIOR CITIZEN | 5 years (Tax years 2025 - 2029) | 0.5000 mils | Renewal | SENIOR CITIZEN | 2.42 |
2.42 No Change |
Appraised | Assessed | |
Improvement | 12,103 | 4,840 |
Homestead (N) | 0 | 0 |
Owner Occupancy (N) | 0 | 0 |
Taxable | 12,103 | 4,840 |
Prior | First | Second | Total | |
---|---|---|---|---|
Tax | 10,680.29 | 146.47 | 146.47 | 10,973.23 |
Special | 0.00 | 0.00 | 0.00 | 0.00 |
Penalty / Interest | 1,160.06 | 14.64 | 30.76 | 1,205.46 |
Total | 11,840.35 | 161.11 | 177.23 | 12,178.69 |
Paid | 0.00 | 0.00 | 0.00 | 0.00 |
Due | 11,840.35 | 161.11 | 177.23 | 12,178.69 |
Due On | Past Due |
Appraised | Assessed | |
Improvement | 12,103 | 4,840 |
Homestead (N) | 0 | 0 |
Owner Occupancy (N) | 0 | 0 |
Taxable | 12,103 | 4,840 |
Prior | First | Second | Total | |
---|---|---|---|---|
Tax | 10,680.29 | 146.47 | 146.47 | 10,973.23 |
Special | 0.00 | 0.00 | 0.00 | 0.00 |
Penalty / Interest | 1,160.06 | 14.64 | 30.76 | 1,205.46 |
Total | 11,840.35 | 161.11 | 177.23 | 12,178.69 |
Paid | 0.00 | 0.00 | 0.00 | 0.00 |
Due | 11,840.35 | 161.11 | 177.23 | 12,178.69 |
Due On | Past Due |