00800521
HEXTER STEVEN & JENNIFER C/O STEVE & DONNA PAXTON
3585 N SR 2 LOT 146
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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 | 2.10 |
2.10 No Change |
BENTON-CARROLL-SALEM LSD | EMERGENCY LEVY | 5 years (Tax years 2024 - 2028) | 3.6000 mils | Renewal | EMERGENCY PURPOSES | 3.26 |
3.26 No Change |
BENTON-CARROLL-SALEM LSD | PERMANENT IMPROVEMENT | 5 years (Tax years 2024 - 2028) | 1.2000 mils | Renewal | PERMANENT IMPROVEMENT | 0.26 |
0.26 No Change |
OAK HARBOR PUBLIC LIBRARY DISTRICT | CURRENT EXPENSES | 5 years (Tax years 2024 - 2028) | 1.0000 mils | Renewal | CURENT EXPENSE | 0.68 |
0.68 No Change |
OTTAWA COUNTY | NURSING HOME | 5 years (Tax years 2024 - 2028) | 0.5000 mils | Replacement | NURSING HOME | 0.28 |
0.44 0.16 |
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 | 0.32 |
0.32 No Change |
OTTAWA COUNTY | SENIOR CITIZEN | 5 years (Tax years 2025 - 2029) | 0.5000 mils | Renewal | SENIOR CITIZEN | 0.28 |
0.28 No Change |
Appraised | Assessed | |
Improvement | 2,500 | 880 |
Homestead (N) | 0 | 0 |
Owner Occupancy (N) | 0 | 0 |
Taxable | 2,500 | 880 |
Prior | First | Second | Total | |
---|---|---|---|---|
Tax | 917.48 | 17.79 | 17.79 | 953.06 |
Special | 0.00 | 0.00 | 0.00 | 0.00 |
Penalty / Interest | 100.38 | 1.78 | 3.74 | 105.90 |
Total | 1,017.86 | 19.57 | 21.53 | 1,058.96 |
Paid | 0.00 | 0.00 | 0.00 | 0.00 |
Due | 1,017.86 | 19.57 | 21.53 | 1,058.96 |
Due On | Past Due |
Appraised | Assessed | |
Improvement | 2,500 | 880 |
Homestead (N) | 0 | 0 |
Owner Occupancy (N) | 0 | 0 |
Taxable | 2,500 | 880 |
Prior | First | Second | Total | |
---|---|---|---|---|
Tax | 917.48 | 17.79 | 17.79 | 953.06 |
Special | 0.00 | 0.00 | 0.00 | 0.00 |
Penalty / Interest | 100.38 | 1.78 | 3.74 | 105.90 |
Total | 1,017.86 | 19.57 | 21.53 | 1,058.96 |
Paid | 0.00 | 0.00 | 0.00 | 0.00 |
Due | 1,017.86 | 19.57 | 21.53 | 1,058.96 |
Due On | Past Due |