| Warnings Flags |
| Bankruptcy Flag |
Real Estate Property Information Residential 510: Residential One Family Dwelling On A Platted Lot
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(01/01/2016) Burris, Mary 2/3; Duff, Lois 1/6 & Adams, Jamie 1/6 (01/01/2007) Burris, Mary Etal |
| Property Address: |
120 BUNGALOW DR Logansport, IN 46947 |
| Parcel #: |
09-17-57-223-011.000-010 GIS Parcel
GIS Website |
| Tax Id: |
025-12-056-011 |
| Map #: |
|
| Acres: |
0.00
Township:
Range:
Section:
|
| Lots: |
9 |
| Tax District: |
010: Logansport City Eel Twp. |
| School District: |
0875 Logansport Community School Corporation |
| Township: |
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
141.44 |
| Spring Installment Due: |
70.72 |
| Fall Installment Due: |
70.72 |
| Total Payments: |
0.00 |
|
| Legal Description: |
Bungalow Pk Lot 9 Bungalow Pk Exc W 27.7' Lot 8 Bungalow Pk W 1/2 Lot 10 12-056-010,012 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Burris, Mary 2/3; Duff, Lois 1/6 & Adams, Jamie 1/6 |
120 Bungalow Dr
Logansport, IN 46947 USA |
Tax Calculations for: 2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 12,500 |
Cap 1 - Homestead Land |
| 42,400 |
Cap 1 - Homestead Improvement |
|
54,900 |
- Deductions/Exemptions
| 48,000 |
Std_ex |
| 2,760 |
Supp Std |
|
50,760 |
| = Taxable Assessment |
4,140 |
| Gross Tax |
Net Av |
Normal Taxes 0.0457440 |
Referendum Taxes 0.0000000 |
Gross Taxes 0.0457440 |
| Hmstd, Cap 1: |
4,140 |
189.38 |
0.00 |
189.38 |
| 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: |
4,140 |
189.38 |
0.00 |
189.38 |
|
189.38 |
- (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: |
189.38 |
0.170100 |
32.22 |
157.16 |
| 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: |
189.38 |
|
32.22 |
157.16 |
|
- 32.22 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 157.16 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
549.00 |
157.16 |
0.00 |
157.16 |
| 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: |
|
157.16 |
0.00 |
157.16 |
|
- 0.00 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 157.16 |
|
- 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: |
157.16 |
0.00 |
0.00 |
0.00 |
15.72 |
141.44 |
| 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: |
157.16 |
0.00 |
0.00 |
0.00 |
15.72 |
141.44 |
|
- 15.72 |
| = after Unfunded State Credit Subtotal: |
= 141.44 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 141.44 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
141.44 |
32.20 |
109.24 |
|
| 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: |
141.44 |
32.20 |
109.24 |
Total: 141.44 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Cass County |
0.0071180 |
15.5605% |
29.47 |
2.45 |
27.02 |
5.01 |
22.01 |
| Eel Twp |
0.0007300 |
1.5958% |
3.02 |
0.25 |
2.77 |
0.51 |
2.26 |
| City of Logansport |
0.0248920 |
54.4159% |
103.05 |
8.55 |
94.50 |
17.53 |
76.97 |
| Logansport Comm School Corp |
0.0115250 |
25.1946% |
47.71 |
3.96 |
43.75 |
8.12 |
35.63 |
| Logansport Library |
0.0009930 |
2.1708% |
4.11 |
0.34 |
3.77 |
0.70 |
3.07 |
| 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% |
2.01 |
0.17 |
1.84 |
0.34 |
1.50 |
| |
0.0457440 |
100.0000% |
189.38 |
15.72 |
173.66 |
32.22 |
141.44 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
54,900 |
50,760 |
189.38 |
15.72 |
32.22 |
141.44 |
| 2024 Pay 2025 |
48,900 |
36,675 |
587.58 |
0.00 |
102.50 |
485.08 |
| 2023 Pay 2024 |
44,700 |
33,288 |
592.08 |
36.65 |
90.43 |
465.00 |
| 2022 Pay 2023 |
40,700 |
32,452 |
420.16 |
11.52 |
67.12 |
341.52 |
| 2021 Pay 2022 |
37,000 |
29,788 |
420.30 |
0.00 |
62.42 |
357.88 |
| 2020 Pay 2021 |
34,800 |
28,160 |
349.52 |
0.00 |
69.84 |
279.68 |
| 2019 Pay 2020 |
33,700 |
27,346 |
353.98 |
0.00 |
57.34 |
296.64 |
| 2018 Pay 2019 |
32,100 |
26,162 |
311.12 |
10.93 |
51.83 |
248.36 |
| 2017 Pay 2018 |
31,100 |
25,422 |
303.56 |
12.03 |
47.85 |
243.68 |
| 2016 Pay 2017 |
28,900 |
23,794 |
251.02 |
8.80 |
41.60 |
200.62 |
| 2015 Pay 2016 |
30,100 |
24,682 |
284.16 |
11.33 |
44.83 |
228.00 |
| 2014 Pay 2015 |
28,500 |
23,572 |
243.56 |
7.99 |
39.45 |
196.12 |
| 2013 Pay 2014 |
28,200 |
23,276 |
243.82 |
8.63 |
42.97 |
192.22 |
| 2012 Pay 2013 |
28,400 |
23,424 |
192.32 |
0.45 |
40.21 |
151.66 |
| 2011 Pay 2012 |
29,700 |
24,312 |
220.60 |
3.90 |
35.58 |
181.12 |
| 2010 Pay 2011 |
32,700 |
26,532 |
266.04 |
5.93 |
40.33 |
219.78 |
| 2009 Pay 2010 |
32,000 |
26,162 |
251.16 |
9.11 |
57.61 |
184.44 |
| 2008 Pay 2009 |
32,500 |
26,532 |
250.96 |
4.93 |
66.17 |
179.86 |
| 2007 Pay 2008 |
31,100 |
18,200 |
561.16 |
0.00 |
371.08 |
190.08 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
141.44 |
| Spring Installment Due: |
70.72 |
| Fall Installment Due: |
70.72 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
70.72 |
| 010: Logansport |
Taxes, Spring |
70.72 |
| Due: |
141.44 |
| 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 |
242.54 |
| 010: Logansport |
Taxes, Spring |
242.54 |
Receipt #: 1971831 Pymt id#: 19843301 |
Effective: 05/02/2025 Paid by: Cash-In Office |
-485.08 |
| Due: |
0.00 |
| Total Payments: |
485.08 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
232.50 |
| 010: Logansport |
Taxes, NTS 1yr |
170.76 |
| 010: Logansport |
Taxes, Spring |
232.50 |
| 010: Logansport |
Penalty, NTS 1yr |
17.08 |
Receipt #: 1950928 Pymt id#: 19298761 |
Effective: 11/01/2024 Paid by: Check-In Office |
-232.50 |
Receipt #: 1929431 Pymt id#: 19092021 |
Effective: 04/30/2024 Paid by: Check-In Office |
-420.34 |
| Due: |
0.00 |
| Total Payments: |
652.84 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
170.76 |
| 010: Logansport |
Penalty, Fall |
8.54 |
| 010: Logansport |
Taxes, Spring |
170.76 |
Receipt #: 1889771 Pymt id#: 18333262 |
Effective: 05/01/2023 Paid by: Check-In Office |
-170.76 |
| Due: |
179.30 |
| Total Payments: |
170.76 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
178.94 |
| 010: Logansport |
Taxes, Spring |
178.94 |
Receipt #: 1865469 Pymt id#: 17727492 |
Effective: 10/31/2022 Paid by: Cash-In Office |
-178.94 |
Receipt #: 1847136 Pymt id#: 17505798 |
Effective: 05/02/2022 Paid by: Check-In Office |
-178.94 |
| Due: |
0.00 |
| Total Payments: |
357.88 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
139.84 |
| 010: Logansport |
Taxes, Spring |
139.84 |
Receipt #: 1823114 Pymt id#: 16914286 |
Effective: 11/02/2021 Paid by: Check-In Office |
-139.84 |
Receipt #: 1794567 Pymt id#: 16628521 |
Effective: 04/07/2021 Paid by: Check-In Office |
-139.84 |
| Due: |
0.00 |
| Total Payments: |
279.68 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
148.32 |
| 010: Logansport |
Taxes, Spring |
148.32 |
Receipt #: 1782268 Pymt id#: 16097828 |
Effective: 11/02/2020 Paid by: Check-In Office |
-148.32 |
Receipt #: 1753063 Pymt id#: 15730032 |
Effective: 04/16/2020 Paid by: Check-Drop Box |
-148.32 |
| Due: |
0.00 |
| Total Payments: |
296.64 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
124.18 |
| 010: Logansport |
Taxes, Spring |
124.18 |
Receipt #: 1734366 Pymt id#: 15038181 |
Effective: 10/09/2019 Paid by: Cash-In Office |
-124.18 |
Receipt #: 1718695 Pymt id#: 14768913 |
Effective: 05/03/2019 Paid by: Check-In Office |
-124.18 |
| Due: |
0.00 |
| Total Payments: |
248.36 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
121.84 |
| 010: Logansport |
Taxes, Spring |
121.84 |
Receipt #: 1692104 Pymt id#: 13971603 |
Effective: 10/01/2018 Paid by: Cash-In Office |
-121.84 |
Receipt #: 1679362 Pymt id#: 13686998 |
Effective: 05/07/2018 Paid by: Cash-In Office |
-121.84 |
| Due: |
0.00 |
| Total Payments: |
243.68 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
100.31 |
| 010: Logansport |
Taxes, Spring |
100.31 |
Receipt #: 1640692 Pymt id#: 12574726 |
Effective: 05/10/2017 Paid by: Cash-In Office |
-200.62 |
| Due: |
0.00 |
| Total Payments: |
200.62 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
114.00 |
| 010: Logansport |
Taxes, Spring |
114.00 |
Receipt #: 1581894 Pymt id#: 11769057 |
Effective: 04/22/2016 Paid by: Check-In Office |
-228.00 |
| Due: |
0.00 |
| Total Payments: |
228.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
98.06 |
| 010: Logansport |
Taxes, Spring |
98.06 |
| 010: Logansport |
Penalty, Spring |
4.90 |
Receipt #: 1555134 Pymt id#: 11045264 |
Effective: 05/11/2015 Paid by: Check-Mail Receipt Reques |
-201.02 |
| Due: |
0.00 |
| Total Payments: |
201.02 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
96.11 |
| 010: Logansport |
Taxes, Spring |
96.11 |
Receipt #: 1497212 Pymt id#: 10269259 |
Effective: 05/02/2014 Paid by: Check-Mail Receipt Reques |
-192.22 |
| Due: |
0.00 |
| Total Payments: |
192.22 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
75.83 |
| 010: Logansport |
Taxes, Spring |
75.83 |
Receipt #: 1475855 Pymt id#: 9768423 |
Effective: 11/05/2013 Paid by: Check-Mail Receipt Reques |
-75.83 |
Receipt #: 1453814 Pymt id#: 9540538 |
Effective: 05/03/2013 Paid by: Check-Mail Receipt Reques |
-75.83 |
| Due: |
0.00 |
| Total Payments: |
151.66 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
90.56 |
| 010: Logansport |
Taxes, Spring |
90.56 |
Receipt #: 1416389 Pymt id#: 8615691 |
Effective: 05/09/2012 Paid by: Check-Mail Receipt Reques |
-181.12 |
| Due: |
0.00 |
| Total Payments: |
181.12 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
109.89 |
| 010: Logansport |
Taxes, Spring |
109.89 |
Receipt #: 1385798 Pymt id#: 7908537 |
Effective: 11/02/2011 Paid by: Check-Mail Receipt Reques |
-109.89 |
Receipt #: 1375214 Pymt id#: 7347292 |
Effective: 05/10/2011 Paid by: Check-Mail Receipt Reques |
-109.89 |
| Due: |
0.00 |
| Total Payments: |
219.78 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
92.22 |
| 010: Logansport |
Taxes, Spring |
92.22 |
| 010: Logansport |
Penalty, Spring |
4.61 |
Receipt #: 1345749 Pymt id#: 6646948 |
Effective: 11/08/2010 Paid by: Cash-In Office |
-4.61 |
Receipt #: 1344994 Pymt id#: 6644675 |
Effective: 11/05/2010 Paid by: Check-Mail Receipt Reques |
-87.61 |
Receipt #: 1335535 Pymt id#: 6353514 |
Effective: 05/10/2010 Paid by: Cash-In Office |
-96.83 |
| Due: |
0.00 |
| Total Payments: |
189.05 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
89.93 |
| 010: Logansport |
Taxes, Spring |
89.93 |
Receipt #: 1271261 Pymt id#: 5415559 |
Effective: 07/24/2009 Paid by: Check-Mail Receipt Reques |
-179.86 |
| Due: |
0.00 |
| Total Payments: |
179.86 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Spring |
190.08 |
Receipt #: 1246794 Pymt id#: 4695305 |
Effective: 10/31/2008 Paid by: Cash-In Office |
-190.08 |
| Due: |
0.00 |
| Total Payments: |
190.08 |
|
|