| Warnings Flags |
| Bankruptcy Flag |
Real Estate Property Information Residential 510: Residential One Family Dwelling On A Platted Lot
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(04/05/2021) Bohm, William J & Susan E (08/25/2017) Michael, Susan E (01/01/2007) Lohning, Kenneth E & Shirley J |
| Property Address: |
123 E COLUMBIA ST Logansport, IN 46947 |
| Parcel #: |
09-17-25-235-015.000-010 GIS Parcel
GIS Website |
| Tax Id: |
025-11-139-015 |
| Map #: |
|
| Acres: |
0.00
Township:
Range:
Section:
|
| Lots: |
25 |
| Tax District: |
010: Logansport City Eel Twp. |
| School District: |
0875 Logansport Community School Corporation |
| Township: |
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
1,248.30 |
| Spring Installment Due: |
624.15 |
| Fall Installment Due: |
624.15 |
| Total Payments: |
0.00 |
|
| Legal Description: |
Schneeberger Lot 25 Schneeberger Lot 26 11-139-016 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Bohm, William J & Susan E |
123 E Columbia St
Logansport, IN 46947 USA |
Lender
| Core Logic |
Attn: Automation Team
Elgin, IL 60124 USA |
Tax Calculations for: 2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 13,500 |
Cap 1 - Homestead Land |
| 125,200 |
Cap 1 - Homestead Improvement |
|
138,700 |
- Deductions/Exemptions
| 48,000 |
Std_ex |
| 36,280 |
Supp Std |
|
84,280 |
| = Taxable Assessment |
54,420 |
| Gross Tax |
Net Av |
Normal Taxes 0.0457440 |
Referendum Taxes 0.0000000 |
Gross Taxes 0.0457440 |
| Hmstd, Cap 1: |
54,420 |
2,489.38 |
0.00 |
2,489.38 |
| Res / Rental, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| 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: |
0 |
0.00 |
0.00 |
0.00 |
| Total: |
54,420 |
2,489.38 |
0.00 |
2,489.38 |
|
2,489.38 |
- (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: |
2,489.38 |
0.170100 |
423.45 |
2,065.93 |
| Res / Rental, Cap 2: |
0.00 |
0.170100 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
0.00 |
0.170100 |
0.00 |
0.00 |
| 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: |
0.00 |
0.170100 |
0.00 |
0.00 |
| Total: |
2,489.38 |
|
423.45 |
2,065.93 |
|
- 423.45 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 2,065.93 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
1,387.00 |
2,065.93 |
678.94 |
1,386.99 |
| Res / Rental, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| 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: |
0.00 |
0.00 |
0.00 |
0.00 |
| Total: |
|
2,065.93 |
678.94 |
1,386.99 |
|
- 678.94 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 1,386.99 |
|
- 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: |
1,386.99 |
0.00 |
0.00 |
0.00 |
138.70 |
1,248.29 |
| Res / Rental, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Ag Land, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| 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: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Total: |
1,386.99 |
0.00 |
0.00 |
0.00 |
138.70 |
1,248.29 |
|
- 138.70 |
| = after Unfunded State Credit Subtotal: |
= 1,248.29 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 1,248.30 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
1,248.29 |
121.50 |
1,126.79 |
|
| Res / Rental, Cap 2 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Ag Land, Cap 2 Taxes: |
0.00 |
0.00 |
|
|
| 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: |
0.00 |
0.00 |
0.00 |
|
| Caps Total: |
1,248.30 |
121.50 |
1,126.79 |
Total: 1,248.30 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Cass County |
0.0071180 |
15.5605% |
387.36 |
127.23 |
260.13 |
65.89 |
194.24 |
| Eel Twp |
0.0007300 |
1.5958% |
39.73 |
13.05 |
26.68 |
6.76 |
19.92 |
| City of Logansport |
0.0248920 |
54.4159% |
1,354.62 |
444.93 |
909.69 |
230.42 |
679.27 |
| Logansport Comm School Corp |
0.0115250 |
25.1946% |
627.19 |
206.00 |
421.19 |
106.69 |
314.50 |
| Logansport Library |
0.0009930 |
2.1708% |
54.04 |
17.75 |
36.29 |
9.19 |
27.10 |
| CASS COUNTY SOLID WASTE MANAGEMENT |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Airport Authority |
0.0004860 |
1.0624% |
26.45 |
8.69 |
17.76 |
4.50 |
13.26 |
| |
0.0457440 |
100.0000% |
2,489.38 |
817.64 |
1,671.74 |
423.45 |
1,248.30 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
138,700 |
84,280 |
2,489.38 |
817.64 |
423.45 |
1,248.30 |
| 2024 Pay 2025 |
110,100 |
71,288 |
1,865.46 |
439.08 |
325.38 |
1,101.00 |
| 2023 Pay 2024 |
97,600 |
64,640 |
1,710.02 |
312.85 |
261.18 |
1,136.00 |
| 2022 Pay 2023 |
90,800 |
61,230 |
1,506.34 |
223.65 |
240.69 |
1,042.00 |
| 2021 Pay 2022 |
83,500 |
58,990 |
1,428.38 |
248.82 |
212.10 |
967.46 |
| 2020 Pay 2021 |
73,000 |
53,172 |
1,043.74 |
64.53 |
208.53 |
770.68 |
| 2019 Pay 2020 |
67,500 |
49,102 |
1,024.98 |
133.20 |
166.06 |
725.72 |
| 2018 Pay 2019 |
67,500 |
49,102 |
963.98 |
71.07 |
160.59 |
732.32 |
| 2017 Pay 2018 |
63,800 |
55,844 |
425.34 |
90.28 |
67.06 |
268.00 |
| 2016 Pay 2017 |
63,900 |
55,844 |
396.06 |
61.64 |
65.62 |
268.80 |
| 2015 Pay 2016 |
62,700 |
55,030 |
402.28 |
75.18 |
63.46 |
263.64 |
| 2014 Pay 2015 |
62,900 |
55,252 |
378.00 |
58.24 |
61.22 |
258.54 |
| 2013 Pay 2014 |
64,600 |
56,658 |
393.26 |
57.77 |
69.33 |
266.16 |
| 2012 Pay 2013 |
67,900 |
58,878 |
348.68 |
2.95 |
72.89 |
272.84 |
| 2011 Pay 2012 |
84,800 |
69,520 |
625.58 |
23.43 |
100.87 |
501.28 |
| 2010 Pay 2011 |
90,400 |
71,480 |
816.10 |
35.63 |
102.90 |
540.21 |
| 2009 Pay 2010 |
87,200 |
70,710 |
709.42 |
57.28 |
135.54 |
516.60 |
| 2008 Pay 2009 |
92,300 |
72,495 |
832.84 |
31.03 |
193.49 |
608.32 |
| 2007 Pay 2008 |
93,500 |
44,550 |
2,129.36 |
0.00 |
1,369.56 |
759.80 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
1,248.30 |
| Spring Installment Due: |
624.15 |
| Fall Installment Due: |
624.15 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
624.15 |
| 010: Logansport |
Taxes, Spring |
624.15 |
| Due: |
1,248.30 |
| Total Payments: |
0.00 |
|
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 |
| 010: Logansport |
Taxes, Fall |
550.50 |
| 010: Logansport |
Taxes, Spring |
550.50 |
Receipt #: 1995909 Pymt id#: 20061879 |
Effective: 11/06/2025 Paid by: Escrow Mtg Co. |
-550.50 |
Receipt #: 1977544 Pymt id#: 19864152 |
Effective: 05/09/2025 Paid by: Escrow Mtg Co. |
-550.50 |
| Due: |
0.00 |
| Total Payments: |
1,101.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
568.00 |
| 010: Logansport |
Taxes, Spring |
568.00 |
Receipt #: 1954926 Pymt id#: 19313541 |
Effective: 11/07/2024 Paid by: Escrow Mtg Co. |
-568.00 |
Receipt #: 1934384 Pymt id#: 19110171 |
Effective: 05/07/2024 Paid by: Escrow Mtg Co. |
-568.00 |
| Due: |
0.00 |
| Total Payments: |
1,136.00 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
521.00 |
| 010: Logansport |
Taxes, Spring |
521.00 |
Receipt #: 1916265 Pymt id#: 18564169 |
Effective: 11/13/2023 Paid by: Escrow Mtg Co. |
-521.00 |
Receipt #: 1887885 Pymt id#: 18325951 |
Effective: 04/28/2023 Paid by: Escrow Mtg Co. |
-521.00 |
| Due: |
0.00 |
| Total Payments: |
1,042.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
483.73 |
| 010: Logansport |
Taxes, Spring |
483.73 |
Receipt #: 1868215 Pymt id#: 17738281 |
Effective: 11/04/2022 Paid by: Escrow Mtg Co. |
-483.73 |
Receipt #: 1844758 Pymt id#: 17495719 |
Effective: 04/27/2022 Paid by: Escrow Mtg Co. |
-483.73 |
| Due: |
0.00 |
| Total Payments: |
967.46 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
385.34 |
| 010: Logansport |
Taxes, Spring |
385.34 |
Receipt #: 1829569 Pymt id#: 16942222 |
Effective: 11/10/2021 Paid by: Escrow Mtg Co. |
-385.34 |
Receipt #: 1794506 Pymt id#: 16628308 |
Effective: 04/07/2021 Paid by: Check-In Office |
-385.34 |
| Due: |
0.00 |
| Total Payments: |
770.68 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
362.86 |
| 010: Logansport |
Taxes, Spring |
362.86 |
Receipt #: 1781144 Pymt id#: 16094325 |
Effective: 10/30/2020 Paid by: Escrow Mtg Co. |
-362.86 |
Receipt #: 1757508 Pymt id#: 15745612 |
Effective: 04/27/2020 Paid by: Escrow Mtg Co. |
-362.86 |
| Due: |
0.00 |
| Total Payments: |
725.72 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
366.16 |
| 010: Logansport |
Taxes, Spring |
366.16 |
Receipt #: 1736522 Pymt id#: 15045743 |
Effective: 10/25/2019 Paid by: Escrow Mtg Co. |
-366.16 |
Receipt #: 1713871 Pymt id#: 14753429 |
Effective: 04/24/2019 Paid by: Escrow Mtg Co. |
-366.16 |
| Due: |
0.00 |
| Total Payments: |
732.32 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
134.00 |
| 010: Logansport |
Taxes, Spring |
134.00 |
Receipt #: 1698329 Pymt id#: 13993203 |
Effective: 11/06/2018 Paid by: Escrow Mtg Co. |
-134.00 |
Receipt #: 1672202 Pymt id#: 13663381 |
Effective: 04/24/2018 Paid by: Escrow Mtg Co. |
-134.00 |
| Due: |
0.00 |
| Total Payments: |
268.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
134.40 |
| 010: Logansport |
Taxes, Spring |
134.40 |
Receipt #: 1649026 Pymt id#: 12719536 |
Effective: 08/25/2017 Paid by: Check-In Office |
-134.40 |
Receipt #: 1629258 Pymt id#: 12536705 |
Effective: 05/03/2017 Paid by: Check-In Office |
-134.40 |
| Due: |
0.00 |
| Total Payments: |
268.80 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
131.82 |
| 010: Logansport |
Taxes, Spring |
131.82 |
Receipt #: 1606813 Pymt id#: 11954451 |
Effective: 10/24/2016 Paid by: Check-Drop Box |
-131.82 |
Receipt #: 1591315 Pymt id#: 11803600 |
Effective: 05/05/2016 Paid by: Check-In Office |
-131.82 |
| Due: |
0.00 |
| Total Payments: |
263.64 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
129.27 |
| 010: Logansport |
Taxes, Spring |
129.27 |
Receipt #: 1561324 Pymt id#: 11165179 |
Effective: 10/20/2015 Paid by: Check-Mail Receipt Reques |
-129.27 |
Receipt #: 1543508 Pymt id#: 11007798 |
Effective: 05/06/2015 Paid by: Check-Mail Receipt Reques |
-129.27 |
| Due: |
0.00 |
| Total Payments: |
258.54 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
133.08 |
| 010: Logansport |
Taxes, Spring |
133.08 |
Receipt #: 1517868 Pymt id#: 10488222 |
Effective: 10/27/2014 Paid by: Check-Mail Receipt Reques |
-133.08 |
Receipt #: 1494809 Pymt id#: 10261713 |
Effective: 04/28/2014 Paid by: Check-Mail Receipt Reques |
-133.08 |
| Due: |
0.00 |
| Total Payments: |
266.16 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
136.42 |
| 010: Logansport |
Taxes, Spring |
136.42 |
Receipt #: 1473455 Pymt id#: 9664297 |
Effective: 10/25/2013 Paid by: Check-Mail Receipt Reques |
-136.42 |
Receipt #: 1451767 Pymt id#: 9533915 |
Effective: 04/30/2013 Paid by: Check-Mail Receipt Reques |
-136.42 |
| Due: |
0.00 |
| Total Payments: |
272.84 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
250.64 |
| 010: Logansport |
Taxes, Spring |
250.64 |
Receipt #: 1428330 Pymt id#: 8909444 |
Effective: 10/26/2012 Paid by: Check-Mail Receipt Reques |
-250.64 |
Receipt #: 1412563 Pymt id#: 8604067 |
Effective: 05/07/2012 Paid by: Check-Mail Receipt Reques |
-250.64 |
| Due: |
0.00 |
| Total Payments: |
501.28 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Corrections, Fall |
-14.09 |
| 010: Logansport |
Taxes, Fall |
277.15 |
| 010: Logansport |
Taxes, Spring |
277.15 |
Receipt #: 1383211 Pymt id#: 7900326 |
Effective: 10/20/2011 Paid by: Check-Mail Receipt Reques |
-263.06 |
Receipt #: 1369970 Pymt id#: 7331418 |
Effective: 05/06/2011 Paid by: Check-Mail Receipt Reques |
-277.15 |
| Due: |
0.00 |
| Total Payments: |
540.21 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
258.30 |
| 010: Logansport |
Taxes, Spring |
258.30 |
Receipt #: 1338575 Pymt id#: 6624657 |
Effective: 10/18/2010 Paid by: Check-Mail Receipt Reques |
-258.30 |
Receipt #: 1328285 Pymt id#: 6330338 |
Effective: 05/10/2010 Paid by: Check-Mail Receipt Reques |
-258.30 |
| Due: |
0.00 |
| Total Payments: |
516.60 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
304.16 |
| 010: Logansport |
Taxes, Spring |
304.16 |
Receipt #: 1294378 Pymt id#: 5619719 |
Effective: 10/27/2009 Paid by: Check-Mail Receipt Reques |
-304.16 |
Receipt #: 1272036 Pymt id#: 5418031 |
Effective: 07/28/2009 Paid by: Check-Mail Receipt Reques |
-304.16 |
| Due: |
0.00 |
| Total Payments: |
608.32 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Spring |
759.80 |
Receipt #: 1242893 Pymt id#: 4680702 |
Effective: 10/14/2008 Paid by: Check-Mail Receipt Reques |
-487.33 |
Receipt #: 1233511 Pymt id#: 4340976 |
Effective: 05/05/2008 Paid by: Check-Mail Receipt Reques |
-272.47 |
| Due: |
0.00 |
| Total Payments: |
759.80 |
|
| Transfers |
| Transfer Date: 04/05/2021 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Quit Claim Deed |
| Deeded Owner: |
Bohm, William J & Susan E |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 08/25/2017 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Warranty |
| Deeded Owner: |
Michael, Susan E |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 08/25/2017 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
Lohning, Kenneth E & Shirley J |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
|
|
|