00800590
MOSKAL PAUL
5146 N SR 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 | 14.74 |
14.74 No Change |
BENTON-CARROLL-SALEM LSD | EMERGENCY LEVY | 5 years (Tax years 2024 - 2028) | 3.6000 mils | Renewal | EMERGENCY PURPOSES | 22.98 |
22.98 No Change |
BENTON-CARROLL-SALEM LSD | PERMANENT IMPROVEMENT | 5 years (Tax years 2024 - 2028) | 1.2000 mils | Renewal | PERMANENT IMPROVEMENT | 1.72 |
1.72 No Change |
OAK HARBOR PUBLIC LIBRARY DISTRICT | CURRENT EXPENSES | 5 years (Tax years 2024 - 2028) | 1.0000 mils | Renewal | CURENT EXPENSE | 4.88 |
4.88 No Change |
OTTAWA COUNTY | NURSING HOME | 5 years (Tax years 2024 - 2028) | 0.5000 mils | Replacement | NURSING HOME | 2.06 |
3.10 1.04 |
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 | 2.32 |
2.32 No Change |
OTTAWA COUNTY | SENIOR CITIZEN | 5 years (Tax years 2025 - 2029) | 0.5000 mils | Renewal | SENIOR CITIZEN | 2.00 |
2.00 No Change |
Appraised | Assessed | |
Improvement | 17,730 | 6,210 |
Homestead (N) | 0 | 0 |
Owner Occupancy (N) | 0 | 0 |
Taxable | 17,730 | 6,210 |
Prior | First | Second | Total | |
---|---|---|---|---|
Tax | 5,327.92 | 125.33 | 125.33 | 5,578.58 |
Special | 0.00 | 0.00 | 0.00 | 0.00 |
Penalty / Interest | 586.35 | 12.54 | 26.32 | 625.21 |
Total | 5,914.27 | 137.87 | 151.65 | 6,203.79 |
Paid | 0.00 | 0.00 | 0.00 | 0.00 |
Due | 5,914.27 | 137.87 | 151.65 | 6,203.79 |
Due On | Past Due |
Appraised | Assessed | |
Improvement | 17,730 | 6,210 |
Homestead (N) | 0 | 0 |
Owner Occupancy (N) | 0 | 0 |
Taxable | 17,730 | 6,210 |
Prior | First | Second | Total | |
---|---|---|---|---|
Tax | 5,327.92 | 125.33 | 125.33 | 5,578.58 |
Special | 0.00 | 0.00 | 0.00 | 0.00 |
Penalty / Interest | 586.35 | 12.54 | 26.32 | 625.21 |
Total | 5,914.27 | 137.87 | 151.65 | 6,203.79 |
Paid | 0.00 | 0.00 | 0.00 | 0.00 |
Due | 5,914.27 | 137.87 | 151.65 | 6,203.79 |
Due On | Past Due |