| Warnings Flags |
| Sold At Tax Sale |
Real Estate Property Information
Commercial
429: Commercial Other Retail Structures
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(09/22/2011) Jiang, Donald & Eugene
(01/01/2007) Coleman, Thomas G & Patricia L |
| Property Address: |
1224 - 1230 E BROADWAY
Logansport, IN 46947 |
| Parcel #: |
09-17-44-148-020.000-010 GIS Parcel
GIS Website |
| Tax Id: |
025-13-097-020 |
| Map #: |
|
| Acres: |
0.00
Township:
Range:
Section:
|
| Lots: |
OL 4 |
| Tax District: |
010: Logansport City Eel Twp. |
| School District: |
0875 Logansport Community School Corporation |
| Township: |
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
0.00 |
| Spring Installment Due: |
1,735.50 |
| Fall Installment Due: |
1,735.50 |
| Total Payments: |
3,471.00 |
|
| Legal Description: |
| Admr 1 E 1/2 O L 4 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Jiang, Donald & Eugene |
53100 Juniper Rd
South Bend, IN 46637 USA |
Tax Calculations for:
2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 28,100 |
Cap 3 - NonRes Land |
| 87,600 |
Cap 3 - NonRes Improvement |
|
115,700 |
|
- Deductions/Exemptions
|
0 |
| = Taxable Assessment |
115,700 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0457440 |
Referendum
Taxes
0.0000000 |
Gross
Taxes
0.0457440 |
| Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
0.00 |
| 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: |
115,700 |
5,292.58 |
0.00 |
5,292.58 |
| Total: |
115,700 |
5,292.58 |
0.00 |
5,292.58 |
|
5,292.58 |
- (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: |
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: |
5,292.58 |
0.170100 |
900.27 |
4,392.31 |
| Total: |
5,292.58 |
|
900.27 |
4,392.31 |
|
- 900.27 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 4,392.31 |
- 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: |
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: |
3,471.00 |
4,392.31 |
921.31 |
3,471.00 |
| Total: |
|
4,392.31 |
921.31 |
3,471.00 |
|
- 921.31 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 3,471.00 |
|
- 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: |
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: |
3,471.00 |
0.00 |
0.00 |
0.00 |
N/A |
3,471.00 |
| Total: |
3,471.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,471.00 |
|
- 0.00 |
| = after Unfunded State Credit Subtotal: |
= 3,471.00 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 3,471.00 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
0.00 |
|
| 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: |
3,471.00 |
843.00 |
2,628.00 |
|
| Caps Total: |
3,471.00 |
843.00 |
2,628.00 |
Total: 3,471.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Cass County |
0.0071180 |
15.5605% |
823.55 |
143.36 |
680.19 |
140.09 |
540.10 |
| Eel Twp |
0.0007300 |
1.5958% |
84.46 |
14.70 |
69.76 |
14.37 |
55.39 |
| City of Logansport |
0.0248920 |
54.4159% |
2,880.00 |
501.34 |
2,378.66 |
489.89 |
1,888.77 |
| Logansport Comm School Corp |
0.0115250 |
25.1946% |
1,333.44 |
232.12 |
1,101.32 |
226.82 |
874.50 |
| Logansport Library |
0.0009930 |
2.1708% |
114.89 |
20.00 |
94.89 |
19.54 |
75.35 |
| 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% |
56.23 |
9.79 |
46.44 |
9.56 |
36.88 |
| |
0.0457440 |
100.0000% |
5,292.58 |
921.31 |
4,371.27 |
900.27 |
3,471.00 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
115,700 |
0 |
5,292.58 |
921.31 |
900.27 |
3,471.00 |
| 2024 Pay 2025 |
108,800 |
0 |
5,229.36 |
1,053.24 |
912.12 |
3,264.00 |
| 2023 Pay 2024 |
102,000 |
0 |
5,291.96 |
1,423.70 |
808.26 |
3,060.00 |
| 2022 Pay 2023 |
98,500 |
0 |
5,017.78 |
1,261.04 |
801.74 |
2,955.00 |
| 2021 Pay 2022 |
81,200 |
0 |
4,732.16 |
1,593.46 |
702.70 |
2,436.00 |
| 2020 Pay 2021 |
80,400 |
0 |
4,232.26 |
974.63 |
845.63 |
2,412.00 |
| 2019 Pay 2020 |
80,400 |
0 |
4,479.24 |
1,341.47 |
725.77 |
2,412.00 |
| 2018 Pay 2019 |
80,400 |
0 |
4,212.64 |
1,098.91 |
701.73 |
2,412.00 |
| 2017 Pay 2018 |
66,400 |
0 |
3,549.94 |
998.29 |
559.65 |
1,992.00 |
| 2016 Pay 2017 |
62,800 |
0 |
3,087.50 |
691.87 |
511.63 |
1,884.00 |
| 2015 Pay 2016 |
62,000 |
0 |
3,251.90 |
878.98 |
512.92 |
1,860.00 |
| 2014 Pay 2015 |
60,900 |
0 |
3,010.04 |
695.52 |
487.52 |
1,827.00 |
| 2013 Pay 2014 |
60,100 |
0 |
2,976.02 |
648.54 |
524.48 |
1,803.00 |
| 2012 Pay 2013 |
60,700 |
0 |
2,345.98 |
34.54 |
490.44 |
1,821.00 |
| 2011 Pay 2012 |
64,500 |
0 |
2,640.76 |
280.01 |
425.75 |
1,935.00 |
| 2010 Pay 2011 |
64,100 |
0 |
2,764.88 |
422.71 |
419.17 |
1,923.00 |
| 2009 Pay 2010 |
72,000 |
0 |
3,097.58 |
937.58 |
0.00 |
2,160.00 |
| 2008 Pay 2009 |
72,000 |
0 |
3,027.74 |
507.74 |
0.00 |
2,520.00 |
| 2007 Pay 2008 |
80,800 |
0 |
3,514.88 |
0.00 |
636.72 |
2,878.16 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
0.00 |
| Spring Installment Due: |
1,735.50 |
| Fall Installment Due: |
1,735.50 |
| Total Payments: |
3,471.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
1,735.50 |
| 010: Logansport |
Taxes, Spring |
1,735.50 |
Receipt #: 2007605
Pymt id#: 20590465 |
Effective: 04/09/2026
Paid by: Check-In Office |
-3,471.00 |
| Due: |
0.00 |
| Total Payments: |
3,471.00 |
|
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 |
1,632.00 |
| 010: Logansport |
Taxes, TS 2yr |
1,530.00 |
| 010: Logansport |
Taxes, NTS 1yr |
1,530.00 |
| 010: Logansport |
Taxes, Spring |
1,632.00 |
| 010: Logansport |
Penalty, TS 2yr |
153.00 |
| 010: Logansport |
Penalty, NTS 1yr |
153.00 |
| 010: Logansport |
Penalty, Annual Spring |
306.00 |
| 010: Logansport |
Penalty, Spring |
163.20 |
| 010: Logansport |
Fee, Tax Sale, Spring |
125.00 |
| 010: Logansport |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1988987
Pymt id#: 20033342 |
Effective: 09/04/2025
Paid by: Check-In Office |
-7,264.20 |
| Due: |
0.00 |
| Total Payments: |
7,264.20 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
1,530.00 |
| 010: Logansport |
Penalty, Fall |
153.00 |
| 010: Logansport |
Taxes, Spring |
1,530.00 |
| 010: Logansport |
Penalty, Spring |
153.00 |
| Due: |
3,366.00 |
| Total Payments: |
0.00 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
1,477.50 |
| 010: Logansport |
Taxes, Spring |
1,477.50 |
Receipt #: 1920323
Pymt id#: 18582010 |
Effective: 11/13/2023
Paid by: Check-Mail |
-1,477.50 |
Receipt #: 1903383
Pymt id#: 18386901 |
Effective: 05/10/2023
Paid by: Check-Mail |
-1,477.50 |
| Due: |
0.00 |
| Total Payments: |
2,955.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
1,218.00 |
| 010: Logansport |
Fee, Corrections, Non Sufficient Funds |
25.00 |
| Other: Auditor's Lien |
Taxes, Corrections, NTS 1yr |
1,206.00 |
| 010: Logansport |
Taxes, Spring |
1,218.00 |
| Other: Auditor's Lien |
Penalty, Corrections, NTS 1yr |
120.60 |
| 010: Logansport |
Penalty, Spring |
121.80 |
Receipt #: 1876294
Pymt id#: 17772298 |
Effective: 11/10/2022
Paid by: Check-Mail |
-2,691.40 |
Receipt #: 1859502
Pymt id#: 17558774 |
Effective: 05/10/2022
Paid by: Check-Mail |
-1,218.00 |
| Due: |
0.00 |
| Total Payments: |
3,909.40 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
1,206.00 |
| 010: Logansport |
Taxes, Spring |
1,206.00 |
Receipt #: 1833609
Pymt id#: 16959969 |
Effective: 11/10/2021
Paid by: Check-Mail |
-1,206.00 |
Receipt #: 1814099
Pymt id#: 16714166 |
Effective: 05/10/2021
Paid by: Check-Mail |
-1,206.00 |
| Due: |
0.00 |
| Total Payments: |
2,412.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
1,206.00 |
| 010: Logansport |
Taxes, Spring |
1,206.00 |
Receipt #: 1783512
Pymt id#: 16102015 |
Effective: 11/05/2020
Paid by: Check-Mail |
-1,206.00 |
Receipt #: 1754426
Pymt id#: 15735180 |
Effective: 04/20/2020
Paid by: Check-Mail |
-1,206.00 |
| Due: |
0.00 |
| Total Payments: |
2,412.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
1,206.00 |
| 010: Logansport |
Taxes, Spring |
1,206.00 |
Receipt #: 1734343
Pymt id#: 15038110 |
Effective: 10/09/2019
Paid by: Check-Mail |
-1,206.00 |
Receipt #: 1731461
Pymt id#: 14810210 |
Effective: 05/10/2019
Paid by: Check-Mail |
-1,206.00 |
| Due: |
0.00 |
| Total Payments: |
2,412.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
996.00 |
| 010: Logansport |
Taxes, Spring |
996.00 |
Receipt #: 1701943
Pymt id#: 14004400 |
Effective: 11/09/2018
Paid by: Check-Mail |
-996.00 |
Receipt #: 1681331
Pymt id#: 13693302 |
Effective: 05/08/2018
Paid by: Check-Mail |
-996.00 |
| Due: |
0.00 |
| Total Payments: |
1,992.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
942.00 |
| 010: Logansport |
Taxes, Spring |
942.00 |
Receipt #: 1655106
Pymt id#: 12872957 |
Effective: 11/07/2017
Paid by: Check-Drop Box |
-942.00 |
Receipt #: 1647296
Pymt id#: 12597921 |
Effective: 05/10/2017
Paid by: Check-Mail |
-942.00 |
| Due: |
0.00 |
| Total Payments: |
1,884.00 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
930.00 |
| 010: Logansport |
Taxes, Spring |
930.00 |
Receipt #: 1615234
Pymt id#: 11983361 |
Effective: 11/09/2016
Paid by: Check-In Office |
-930.00 |
Receipt #: 1593484
Pymt id#: 11810630 |
Effective: 05/09/2016
Paid by: Check-In Office |
-930.00 |
| Due: |
0.00 |
| Total Payments: |
1,860.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
913.50 |
| 010: Logansport |
Taxes, Spring |
913.50 |
Receipt #: 1570433
Pymt id#: 11291920 |
Effective: 11/10/2015
Paid by: Check-Mail Receipt Reques |
-913.50 |
Receipt #: 1547851
Pymt id#: 11021817 |
Effective: 05/07/2015
Paid by: Check-Mail Receipt Reques |
-913.50 |
| Due: |
0.00 |
| Total Payments: |
1,827.00 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
901.50 |
| 010: Logansport |
Taxes, Spring |
901.50 |
Receipt #: 1524020
Pymt id#: 10509918 |
Effective: 11/06/2014
Paid by: Check-Mail Receipt Reques |
-901.50 |
Receipt #: 1506821
Pymt id#: 10299733 |
Effective: 05/12/2014
Paid by: Check-Mail Receipt Reques |
-901.50 |
Receipt #: 1506800
Pymt id#: 10299670 |
Effective: 05/12/2014
Paid by: Check-Mail Receipt Reques |
+901.50 |
Receipt #: 1506794
Pymt id#: 10299652 |
Effective: 05/12/2014
Paid by: Check-Mail Receipt Reques |
-901.50 |
| Due: |
0.00 |
| Total Payments: |
1,803.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
910.50 |
| 010: Logansport |
Taxes, Spring |
910.50 |
Receipt #: 1480030
Pymt id#: 9781287 |
Effective: 11/07/2013
Paid by: Check-Mail Receipt Reques |
-910.50 |
Receipt #: 1449995
Pymt id#: 9528038 |
Effective: 04/26/2013
Paid by: Check-Mail Receipt Reques |
-910.50 |
| Due: |
0.00 |
| Total Payments: |
1,821.00 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
967.50 |
| 010: Logansport |
Taxes, Spring |
967.50 |
Receipt #: 1431470
Pymt id#: 8919728 |
Effective: 11/06/2012
Paid by: Check-Mail Receipt Reques |
-967.50 |
Receipt #: 1401517
Pymt id#: 8568404 |
Effective: 04/09/2012
Paid by: Check-Mail Receipt Reques |
-967.50 |
| Due: |
0.00 |
| Total Payments: |
1,935.00 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
961.50 |
| 010: Logansport |
Taxes, Spring |
961.50 |
Receipt #: 1381845
Pymt id#: 7601550 |
Effective: 09/22/2011
Paid by: Check-Mail Receipt Reques |
-958.43 |
Receipt #: 1376953
Pymt id#: 7352526 |
Effective: 05/10/2011
Paid by: Check-Mail Receipt Reques |
-3.07 |
Receipt #: 1376949
Pymt id#: 7352514 |
Effective: 05/10/2011
Paid by: Check-Mail Receipt Reques |
-961.50 |
| Due: |
0.00 |
| Total Payments: |
1,923.00 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
1,080.00 |
| 010: Logansport |
Taxes, Spring |
1,080.00 |
Receipt #: 1348966
Pymt id#: 6656637 |
Effective: 11/09/2010
Paid by: Check-In Office |
-1,080.00 |
Receipt #: 1312635
Pymt id#: 6279830 |
Effective: 04/06/2010
Paid by: Check-Mail Receipt Reques |
-1,080.00 |
| Due: |
0.00 |
| Total Payments: |
2,160.00 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
1,260.00 |
| 010: Logansport |
Taxes, Spring |
1,260.00 |
Receipt #: 1298040
Pymt id#: 5631000 |
Effective: 11/05/2009
Paid by: Check-Mail Receipt Reques |
-1,260.00 |
Receipt #: 1277192
Pymt id#: 5435687 |
Effective: 08/12/2009
Paid by: Check-Mail Receipt Reques |
-1,260.00 |
| Due: |
0.00 |
| Total Payments: |
2,520.00 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Spring |
2,878.16 |
Receipt #: 1246691
Pymt id#: 4694994 |
Effective: 10/31/2008
Paid by: Check-Mail Receipt Reques |
-2,878.16 |
| Due: |
0.00 |
| Total Payments: |
2,878.16 |
|
| Transfers |
| Transfer Date: 09/22/2011 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Warranty |
| Deeded Owner: |
Jiang, Donald & Eugene |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 09/22/2011 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
Coleman, Thomas G & Patricia L |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
|
|
|