| Warnings Flags |
| Sold At Tax Sale |
Real Estate Property Information Residential 511: Residential One Family Dwelling On Unplatted Land Of 0-9.99 Acres
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(06/20/2019) Larimore, Christina K (11/14/2014) Arthurs, Christine (01/20/2006) Arthurs, Robert V & Christina K (01/20/2006) Grandstaff, Terrence |
| Property Address: |
2043 N CR 525 E Logansport, IN 46947 |
| Parcel #: |
09-07-11-300-011.000-005 GIS Parcel
GIS Website |
| Tax Id: |
004-03-012-011 |
| Map #: |
|
| Acres: |
9.92
Township: 02N
Range:
Section: 11
|
| Lots: |
See Legal Description |
| Tax District: |
005: Clay Township |
| School District: |
0875 Logansport Community School Corporation |
| Township: |
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
0.00 |
| Spring Installment Due: |
1,509.74 |
| Fall Installment Due: |
1,509.74 |
| Total Payments: |
3,019.48 |
|
| Legal Description: |
| Pt Sw 1/4 Sw 1/4 11 27 2e 9.92A |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Larimore, Christina K |
13 Glass St
Lake Placid, FL 33852-7034 USA |
Tax Calculations for: 2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 25,000 |
Cap 2 - Res / Rental Land |
| 107,600 |
Cap 2 - Res / Rental Improvement |
| 25,600 |
Cap 2 - AG Land |
| 1,400 |
Cap 3 - NonRes Improvement |
|
159,600 |
|
- Deductions/Exemptions
|
9,492 |
| = Taxable Assessment |
150,108 |
| Gross Tax |
Net Av |
Normal Taxes 0.0240790 |
Referendum Taxes 0.0000000 |
Gross Taxes 0.0240790 |
| Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
123,108 |
2,964.32 |
0.00 |
2,964.32 |
| Ag Land, Cap 2: |
25,600 |
616.42 |
0.00 |
616.42 |
| Com Apt, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| Non Res, Cap 3: |
1,400 |
33.70 |
0.00 |
33.70 |
| Total: |
150,108 |
3,614.44 |
0.00 |
3,614.44 |
|
3,614.44 |
- (L)ocal (I)ncome (T)ax Credit - (P)roperty (T)ax (R)eplacement (C)redits
- Income Taxes are not applied to the Referendum portion of Property Taxes stating in 2016 Payable 2017
| |
Tax |
x Rate |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.170100 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
2,964.32 |
0.170100 |
504.23 |
2,460.09 |
| Ag Land, Cap 2: |
616.42 |
0.170100 |
104.85 |
511.57 |
| Com Apt, Cap 2: |
0.00 |
0.170100 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.170100 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0.00 |
0.170100 |
0.00 |
0.00 |
| Non Res, Cap 3: |
33.70 |
0.170100 |
5.73 |
27.97 |
| Total: |
3,614.44 |
|
614.81 |
2,999.63 |
|
- 614.81 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 2,999.63 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
2,652.00 |
2,460.09 |
0.00 |
2,460.09 |
| Ag Land, Cap 2: |
512.00 |
511.57 |
0.00 |
511.57 |
| Com Apt, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| Non Res, Cap 3: |
42.00 |
27.97 |
0.00 |
27.97 |
| Total: |
|
2,999.63 |
0.00 |
2,999.63 |
|
- 0.00 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 2,999.63 |
|
- Unfunded State Credits:
* These can effect a Referendum
| |
* Over 65 0.00 |
* Blind/ Disabled 0.00 |
Hmstd (10%/$300) |
|
| Credit Type |
Tax |
+ Ref Tax |
- Credits |
= Net Tax |
| Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
2,460.09 |
0.00 |
0.00 |
0.00 |
N/A |
2,460.09 |
| Ag Land, Cap 2: |
511.57 |
0.00 |
0.00 |
0.00 |
N/A |
511.57 |
| Com Apt, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Long Term Care, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Non Res, Cap 3: |
27.97 |
0.00 |
0.00 |
0.00 |
N/A |
27.97 |
| Total: |
2,999.63 |
0.00 |
0.00 |
0.00 |
0.00 |
2,999.63 |
|
- 0.00 |
| = after Unfunded State Credit Subtotal: |
= 2,999.63 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 2,999.64 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
2,460.09 |
463.82 |
1,996.27 |
|
| Ag Land, Cap 2 Taxes: |
511.57 |
511.57 |
|
|
| Com Apt, Cap 2 Taxes: |
0.00 |
0.00 |
0.00 |
|
| MH Land, Cap 2 Taxes: |
0.00 |
0.00 |
|
|
| Long Term Care, Cap 2 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Non Res, Cap 3 Taxes: |
27.97 |
0.00 |
27.97 |
|
| Caps Total: |
2,999.64 |
975.39 |
2,024.24 |
Total: 2,999.64 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Cass County |
0.0071180 |
29.5610% |
1,068.47 |
0.00 |
1,068.47 |
181.74 |
886.73 |
| Clay Township |
0.0002210 |
0.9178% |
33.17 |
0.00 |
33.17 |
5.64 |
27.53 |
| Logansport Comm School Corp |
0.0115250 |
47.8633% |
1,729.99 |
0.00 |
1,729.99 |
294.27 |
1,435.72 |
| Logansport Library |
0.0009930 |
4.1239% |
149.06 |
0.00 |
149.06 |
25.35 |
123.71 |
| CASS COUNTY SOLID WASTE MANAGEMENT |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Airport Authority |
0.0004860 |
2.0184% |
72.95 |
0.00 |
72.95 |
12.41 |
60.54 |
| Cass Co Fire District # 1 |
0.0037360 |
15.5156% |
560.80 |
0.00 |
560.80 |
95.39 |
465.41 |
| |
0.0240790 |
100.0000% |
3,614.44 |
0.00 |
3,614.44 |
614.81 |
2,999.64 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
159,600 |
9,492 |
3,614.44 |
0.00 |
614.81 |
2,999.64 |
| 2024 Pay 2025 |
155,400 |
0 |
3,883.90 |
97.65 |
677.44 |
3,108.82 |
| 2023 Pay 2024 |
144,100 |
73,240 |
2,014.26 |
0.00 |
307.63 |
1,706.64 |
| 2022 Pay 2023 |
127,700 |
66,025 |
1,645.12 |
0.00 |
262.86 |
1,382.26 |
| 2021 Pay 2022 |
119,400 |
63,820 |
1,849.04 |
0.00 |
274.58 |
1,574.46 |
| 2020 Pay 2021 |
115,000 |
63,120 |
1,444.24 |
0.00 |
288.58 |
1,155.66 |
| 2019 Pay 2020 |
208,700 |
60,110 |
4,749.82 |
293.18 |
769.60 |
3,687.04 |
| 2018 Pay 2019 |
215,100 |
57,982 |
4,596.16 |
189.67 |
765.61 |
3,640.88 |
| 2017 Pay 2018 |
215,900 |
57,612 |
4,853.58 |
266.39 |
765.15 |
3,822.04 |
| 2016 Pay 2017 |
189,100 |
53,280 |
3,719.56 |
56.39 |
616.35 |
3,046.82 |
| 2015 Pay 2016 |
190,200 |
52,318 |
4,110.54 |
121.10 |
648.36 |
3,341.08 |
| 2014 Pay 2015 |
187,400 |
53,838 |
3,808.52 |
92.35 |
616.85 |
3,099.32 |
| 2013 Pay 2014 |
179,000 |
48,692 |
3,709.08 |
69.99 |
653.67 |
2,985.42 |
| 2012 Pay 2013 |
186,300 |
49,358 |
3,903.80 |
47.90 |
742.21 |
2,760.22 |
| 2011 Pay 2012 |
157,900 |
48,544 |
2,847.74 |
31.88 |
459.12 |
2,356.74 |
| 2010 Pay 2011 |
159,000 |
51,134 |
2,445.54 |
0.00 |
370.74 |
2,074.80 |
| 2009 Pay 2010 |
159,900 |
52,170 |
2,568.38 |
55.31 |
113.85 |
2,399.22 |
| 2008 Pay 2009 |
164,600 |
58,745 |
2,534.38 |
0.00 |
121.26 |
2,413.12 |
| 2007 Pay 2008 |
164,700 |
41,250 |
3,411.04 |
0.00 |
1,035.47 |
2,375.57 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
0.00 |
| Spring Installment Due: |
1,509.74 |
| Fall Installment Due: |
1,509.74 |
| Total Payments: |
3,019.48 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: Shackleford Open & Tile 123 |
Taxes, Fall |
9.92 |
| 005: Clay |
Taxes, Fall |
1,499.82 |
| Drain Maintenance: Shackleford Open & Tile 123 |
Taxes, Spring |
9.92 |
| 005: Clay |
Taxes, Spring |
1,499.82 |
Receipt #: 2007630 Pymt id#: 20590578 |
Effective: 04/09/2026 Paid by: Check-In Office |
-3,019.48 |
| Due: |
0.00 |
| Total Payments: |
3,019.48 |
|
All charges below here are a snapshot of how this parcel stood as of December Settlement of each year. Payments made after each year's December Settlement are applied to next year's charges. |
| 2024 Payable 2025 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: Shackleford Open & Tile 123 |
Taxes, Fall |
9.92 |
| 005: Clay |
Taxes, Fall |
1,554.41 |
| Drain Maintenance: Shackleford Open & Tile 123 |
Taxes, TS 2yr |
9.92 |
| Drain Maintenance: Shackleford Open & Tile 123 |
Taxes, NTS 1yr |
9.92 |
| Drain Maintenance: Shackleford Open & Tile 123 |
Taxes, Spring |
9.92 |
| 005: Clay |
Taxes, TS 2yr |
853.32 |
| 005: Clay |
Taxes, NTS 1yr |
853.32 |
| 005: Clay |
Taxes, Spring |
1,554.41 |
| Drain Maintenance: Shackleford Open & Tile 123 |
Penalty, TS 2yr |
0.99 |
| Drain Maintenance: Shackleford Open & Tile 123 |
Penalty, NTS 1yr |
0.99 |
| Drain Maintenance: Shackleford Open & Tile 123 |
Penalty, Annual Spring |
1.98 |
| Drain Maintenance: Shackleford Open & Tile 123 |
Penalty, Spring |
0.99 |
| 005: Clay |
Penalty, TS 2yr |
85.33 |
| 005: Clay |
Penalty, NTS 1yr |
85.33 |
| 005: Clay |
Penalty, Annual Spring |
138.21 |
| 005: Clay |
Penalty, Spring |
155.44 |
| 005: Clay |
Fee, Tax Sale, Spring |
125.00 |
| 005: Clay |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1988977 Pymt id#: 20033297 |
Effective: 09/04/2025 Paid by: Check-In Office |
-5,164.85 |
Receipt #: 1967309 Pymt id#: 19826576 |
Effective: 04/11/2025 Paid by: EFT |
-324.55 |
| Due: |
0.00 |
| Total Payments: |
5,489.40 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: Shackleford Open & Tile 123 |
Taxes, Fall |
9.92 |
| 005: Clay |
Taxes, Fall |
853.32 |
| Drain Maintenance: Shackleford Open & Tile 123 |
Penalty, Fall |
0.99 |
| 005: Clay |
Penalty, Fall |
85.33 |
| Drain Maintenance: Shackleford Open & Tile 123 |
Taxes, Spring |
9.92 |
| 005: Clay |
Taxes, Spring |
853.32 |
| Drain Maintenance: Shackleford Open & Tile 123 |
Penalty, Spring |
0.99 |
| 005: Clay |
Penalty, Spring |
85.33 |
| Due: |
1,899.12 |
| Total Payments: |
0.00 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 123 Shackleford Open & Tile |
Taxes, Fall |
9.92 |
| 005: Clay |
Taxes, Fall |
691.13 |
| Drain Maintenance: 123 Shackleford Open & Tile |
Taxes, NTS 1yr |
9.92 |
| Drain Maintenance: 123 Shackleford Open & Tile |
Taxes, Spring |
9.92 |
| 005: Clay |
Taxes, NTS 1yr |
786.38 |
| 005: Clay |
Taxes, Spring |
691.13 |
| Drain Maintenance: 123 Shackleford Open & Tile |
Penalty, NTS 1yr |
0.99 |
| Drain Maintenance: 123 Shackleford Open & Tile |
Penalty, Spring |
0.99 |
| 005: Clay |
Penalty, NTS 1yr |
78.64 |
| 005: Clay |
Penalty, Spring |
69.11 |
Receipt #: 1919356 Pymt id#: 18576950 |
Effective: 11/13/2023 Paid by: Check-Mail |
-1,522.20 |
Receipt #: 1895320 Pymt id#: 18354646 |
Effective: 05/08/2023 Paid by: Check-Mail |
-797.15 |
Receipt #: 1877779 Pymt id#: 18062042 |
Effective: 02/06/2023 Paid by: Check-Mail |
-28.78 |
| Due: |
0.00 |
| Total Payments: |
2,348.13 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 123 Shackleford Open & Tile |
Taxes, Fall |
9.92 |
| 005: Clay |
Taxes, Fall |
787.23 |
| Drain Maintenance: 123 Shackleford Open & Tile |
Penalty, Fall |
0.50 |
| 005: Clay |
Penalty, Fall |
39.32 |
| Drain Maintenance: 123 Shackleford Open & Tile |
Taxes, Spring |
9.92 |
| 005: Clay |
Taxes, Spring |
787.23 |
Receipt #: 1859528 Pymt id#: 17558857 |
Effective: 05/10/2022 Paid by: Check-Mail |
-798.00 |
| Due: |
836.12 |
| Total Payments: |
798.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 123 Shackleford Open & Tile |
Taxes, Fall |
9.92 |
| 005: Clay |
Taxes, Fall |
577.83 |
| Drain Maintenance: 123 Shackleford Open & Tile |
Taxes, Spring |
9.92 |
| 005: Clay |
Taxes, Spring |
577.83 |
Receipt #: 1834373 Pymt id#: 16963264 |
Effective: 11/10/2021 Paid by: Check-Mail |
-587.75 |
Receipt #: 1817193 Pymt id#: 16729667 |
Effective: 05/10/2021 Paid by: Check-Drop Box |
-587.75 |
| Due: |
0.00 |
| Total Payments: |
1,175.50 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 123 Shackleford Open & Tile |
Taxes, Fall |
15.00 |
| 005: Clay |
Taxes, Fall |
1,843.52 |
| Drain Maintenance: 123 Shackleford Open & Tile |
Taxes, Spring |
15.00 |
| 005: Clay |
Taxes, Spring |
1,843.52 |
Receipt #: 1790947 Pymt id#: 16127447 |
Effective: 11/10/2020 Paid by: Check-Mail |
-1,858.52 |
Receipt #: 1765091 Pymt id#: 15770760 |
Effective: 05/08/2020 Paid by: Check-Drop Box |
-1,858.52 |
| Due: |
0.00 |
| Total Payments: |
3,717.04 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 123 Shackleford Open & Tile |
Taxes, Fall |
15.00 |
| 005: Clay |
Taxes, Fall |
1,820.44 |
| Drain Maintenance: 123 Shackleford Open & Tile |
Taxes, Spring |
15.00 |
| 005: Clay |
Taxes, Spring |
1,820.44 |
Receipt #: 1708843 Pymt id#: 14734218 |
Effective: 03/26/2019 Paid by: Check-In Office |
-3,670.88 |
| Due: |
0.00 |
| Total Payments: |
3,670.88 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 123 Shackleford Open & Tile |
Taxes, Fall |
15.00 |
| 005: Clay |
Taxes, Fall |
1,911.02 |
| Drain Maintenance: 123 Shackleford Open & Tile |
Taxes, Spring |
15.00 |
| 005: Clay |
Taxes, Spring |
1,911.02 |
| Drain Maintenance: 123 Shackleford Open & Tile |
Penalty, Spring |
1.50 |
| 005: Clay |
Penalty, Spring |
48.50 |
Receipt #: 1700850 Pymt id#: 14000973 |
Effective: 11/08/2018 Paid by: Check-In Office |
-2,476.02 |
Receipt #: 1684546 Pymt id#: 13703322 |
Effective: 05/10/2018 Paid by: Check-In Office |
-1,426.02 |
| Due: |
0.00 |
| Total Payments: |
3,902.04 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 123 Shackleford Open & Tile |
Taxes, Fall |
15.00 |
| 005: Clay |
Taxes, Fall |
1,523.41 |
| Drain Maintenance: 123 Shackleford Open & Tile |
Taxes, Spring |
15.00 |
| 005: Clay |
Taxes, Spring |
1,523.41 |
Receipt #: 1659425 Pymt id#: 12886633 |
Effective: 11/13/2017 Paid by: Check-Drop Box |
-1,538.41 |
Receipt #: 1642319 Pymt id#: 12579999 |
Effective: 05/10/2017 Paid by: Check-Mail |
-1,538.41 |
| Due: |
0.00 |
| Total Payments: |
3,076.82 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 123 Shackleford Open & Tile |
Taxes, Fall |
15.00 |
| 005: Clay |
Taxes, Fall |
1,670.54 |
| Drain Maintenance: 123 Shackleford Open & Tile |
Taxes, Spring |
15.00 |
| 005: Clay |
Taxes, Spring |
1,670.54 |
Receipt #: 1614512 Pymt id#: 11981195 |
Effective: 11/09/2016 Paid by: Check-In Office |
-1,625.54 |
Receipt #: 1602690 Pymt id#: 11843429 |
Effective: 05/10/2016 Paid by: Check-Mail |
-1,685.54 |
Receipt #: 1588674 Pymt id#: 11794200 |
Effective: 05/03/2016 Paid by: Check-In Office |
-60.00 |
| Due: |
0.00 |
| Total Payments: |
3,371.08 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 123 Shackleford Open & Tile |
Taxes, Fall |
15.00 |
| 005: Clay |
Taxes, Fall |
1,549.66 |
| Drain Maintenance: 123 Shackleford Open & Tile |
Taxes, Spring |
15.00 |
| 005: Clay |
Taxes, Spring |
1,549.66 |
Receipt #: 1560145 Pymt id#: 11158646 |
Effective: 09/18/2015 Paid by: Check-Mail Receipt Reques |
-1,564.66 |
Receipt #: 1555431 Pymt id#: 11046165 |
Effective: 05/11/2015 Paid by: Check-Mail Receipt Reques |
-1,564.66 |
| Due: |
0.00 |
| Total Payments: |
3,129.32 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 123 Shackleford Open & Tile |
Taxes, Fall |
15.00 |
| 005: Clay |
Taxes, Fall |
1,492.71 |
| Drain Maintenance: 123 Shackleford Open & Tile |
Taxes, Spring |
15.00 |
| 005: Clay |
Taxes, Spring |
1,492.71 |
Receipt #: 1524407 Pymt id#: 10511282 |
Effective: 11/07/2014 Paid by: Check-Mail Receipt Reques |
-1,479.96 |
Receipt #: 1501660 Pymt id#: 10283389 |
Effective: 05/08/2014 Paid by: Check-Mail Receipt Reques |
-1,507.71 |
Receipt #: 1488569 Pymt id#: 9809024 |
Effective: 11/12/2013 Paid by: Check-Mail Receipt Reques |
-27.75 |
| Due: |
0.00 |
| Total Payments: |
3,015.42 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 123 Shackleford Open & Tile |
Taxes, Fall |
15.00 |
| 005: Clay |
Taxes, Corrections, Fall |
-158.52 |
| 005: Clay |
Taxes, Fall |
1,538.63 |
| Drain Maintenance: 123 Shackleford Open & Tile |
Taxes, Spring |
15.00 |
| 005: Clay |
Taxes, Corrections, Spring |
-158.52 |
| 005: Clay |
Taxes, Spring |
1,538.63 |
| Drain Maintenance: 123 Shackleford Open & Tile |
Penalty, Spring |
1.50 |
| 005: Clay |
Penalty, Spring |
36.27 |
Receipt #: SURPLUS TRANSFER Pymt id#: 9809621 |
Effective: 11/12/2013 Paid by: Check-Mail Receipt Reques |
+24.28 |
Receipt #: 1485701 Pymt id#: 9799037 |
Effective: 11/12/2013 Paid by: Check-Mail Receipt Reques |
-1,595.11 |
Receipt #: 1485136 Pymt id#: 9797064 |
Effective: 11/12/2013 Paid by: Check-Mail Receipt Reques |
-24.28 |
Receipt #: 1473850 Pymt id#: 9665606 |
Effective: 10/29/2013 Paid by: Check-Mail Receipt Reques |
-24.28 |
Receipt #: 1472607 Pymt id#: 9660693 |
Effective: 10/11/2013 Paid by: Check-Mail Receipt Reques |
-27.75 |
Receipt #: 1472202 Pymt id#: 9658665 |
Effective: 09/30/2013 Paid by: Check-Mail Receipt Reques |
-24.28 |
Receipt #: 1471910 Pymt id#: 9651228 |
Effective: 09/13/2013 Paid by: Check-Mail Receipt Reques |
-24.28 |
Receipt #: 1471561 Pymt id#: 9649456 |
Effective: 09/04/2013 Paid by: Check-Mail Receipt Reques |
-27.75 |
Receipt #: 1471145 Pymt id#: 9645265 |
Effective: 08/06/2013 Paid by: Check-Mail Receipt Reques |
-87.13 |
Receipt #: 1465749 Pymt id#: 9577386 |
Effective: 05/10/2013 Paid by: Check-Mail Receipt Reques |
-1,000.00 |
Receipt #: 1445039 Pymt id#: 9255791 |
Effective: 01/17/2013 Paid by: Check-Mail Receipt Reques |
-17.41 |
| Due: |
0.00 |
| Total Payments: |
2,827.99 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 123 Shackleford Open & Tile |
Taxes, Fall |
15.00 |
| 005: Clay |
Taxes, Fall |
1,178.37 |
| Drain Maintenance: 123 Shackleford Open & Tile |
Taxes, Spring |
15.00 |
| 005: Clay |
Taxes, Spring |
1,178.37 |
| Drain Maintenance: 123 Shackleford Open & Tile |
Penalty, Spring |
1.50 |
| 005: Clay |
Penalty, Spring |
117.84 |
Receipt #: SURPLUS TRANSFER Pymt id#: 8966159 |
Effective: 11/13/2012 Paid by: Check-Mail Receipt Reques |
+17.41 |
Receipt #: 1426010 Pymt id#: 8703091 |
Effective: 09/17/2012 Paid by: Check-Mail Receipt Reques |
-17.41 |
Receipt #: 1425941 Pymt id#: 8698155 |
Effective: 09/12/2012 Paid by: Check-Mail Receipt Reques |
-2,495.13 |
Receipt #: 1425746 Pymt id#: 8696793 |
Effective: 09/04/2012 Paid by: Check-Mail Receipt Reques |
-10.95 |
| Due: |
0.00 |
| Total Payments: |
2,506.08 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 123 Shackleford Open & Tile |
Taxes, Fall |
37.50 |
| 005: Clay |
Taxes, Fall |
1,037.40 |
| Drain Maintenance: 123 Shackleford Open & Tile |
Taxes, Spring |
37.50 |
| 005: Clay |
Taxes, Spring |
1,037.40 |
Receipt #: 1396244 Pymt id#: 7940126 |
Effective: 11/10/2011 Paid by: Check-Mail Receipt Reques |
-1,074.90 |
Receipt #: 1374748 Pymt id#: 7345891 |
Effective: 05/10/2011 Paid by: Check-Mail Receipt Reques |
-1,074.90 |
| Due: |
0.00 |
| Total Payments: |
2,149.80 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 123 Shackleford Open & Tile |
Taxes, Fall |
37.50 |
| 005: Clay |
Taxes, Fall |
1,199.61 |
| Drain Maintenance: 123 Shackleford Open & Tile |
Taxes, Spring |
37.50 |
| 005: Clay |
Taxes, Spring |
1,199.61 |
Receipt #: 1340896 Pymt id#: 6632311 |
Effective: 11/01/2010 Paid by: Check-Mail Receipt Reques |
-1,237.11 |
Receipt #: 1331720 Pymt id#: 6340997 |
Effective: 05/10/2010 Paid by: Cash-In Office |
-0.72 |
Receipt #: 1331716 Pymt id#: 6340985 |
Effective: 05/10/2010 Paid by: Check-Mail Receipt Reques |
-1,236.39 |
Receipt #: 1331711 Pymt id#: 6340970 |
Effective: 05/10/2010 Paid by: Check-Mail Receipt Reques |
+1,237.11 |
Receipt #: 1331705 Pymt id#: 6340952 |
Effective: 05/10/2010 Paid by: Check-Mail Receipt Reques |
-1,237.11 |
| Due: |
0.00 |
| Total Payments: |
2,474.22 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 123 Shackleford Open & Tile |
Taxes, Fall |
37.50 |
| 005: Clay |
Taxes, Fall |
1,206.56 |
| Drain Maintenance: 123 Shackleford Open & Tile |
Taxes, Spring |
37.50 |
| 005: Clay |
Taxes, Spring |
1,206.56 |
Receipt #: 1298149 Pymt id#: 5631327 |
Effective: 11/05/2009 Paid by: Check-Mail Receipt Reques |
-1,244.06 |
Receipt #: 1285008 Pymt id#: 5460409 |
Effective: 08/20/2009 Paid by: Check-Mail Receipt Reques |
-1,244.06 |
| Due: |
0.00 |
| Total Payments: |
2,488.12 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 123 Shackleford Open & Tile |
Taxes, Spring |
75.00 |
| 005: Clay |
Taxes, Spring |
2,375.57 |
Receipt #: 1249218 Pymt id#: 4702662 |
Effective: 11/06/2008 Paid by: Cash-In Office |
-2,450.57 |
| Due: |
0.00 |
| Total Payments: |
2,450.57 |
|
| Transfers |
| Transfer Date: 06/20/2019 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Quit Claim Deed |
| Deeded Owner: |
Larimore, Christina K |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 11/14/2014 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Quit Claim Deed |
| Deeded Owner: |
Arthurs, Christine |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 01/20/2006 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
Arthurs, Robert V & Christina K |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 01/20/2006 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
Grandstaff, Terrence |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Annexations, Combines and Splits |
| 2016 Payable 2017 Transaction Date: 09/28/2015 - Effective Date: 09/18/2015 |
| |
Split into: Parcel #: 09-07-11-300-011.001-005 Map #: 004-03-012-024 |
| 2020 Payable 2021 Transaction Date: 03/29/2019 - Effective Date: 03/26/2019 |
| |
Split into: Parcel #: 09-07-11-300-011.002-005 Map #: 004-03-012-025 |
| 2020 Payable 2021 Transaction Date: 08/06/2019 - Effective Date: 06/20/2019 |
| |
Split into: Parcel #: 09-07-11-300-011.003-005 Map #: 004-03-012-026 |
|
|