| Warnings Flags |
| Bankruptcy Flag |
Real Estate Property Information Commercial 410: Commercial Motels Or Tourist Cabins
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(04/09/2018) Bluelight, Inc (07/23/2014) Deva, Abhaya Dba Freedom Properties (04/16/2007) Bluelight, Inc (10/12/2006) Zimmer, Steven A (10/12/2006) Isaacs, Dean A & Malinda M |
| Property Address: |
719 E MARKET ST Logansport, IN 46947 |
| Parcel #: |
09-17-44-429-004.000-010 GIS Parcel
GIS Website |
| Tax Id: |
025-13-116-004 |
| Map #: |
|
| Acres: |
0.00
Township:
Range:
Section:
|
| Lots: |
138 |
| Tax District: |
010: Logansport City Eel Twp. |
| School District: |
0875 Logansport Community School Corporation |
| Township: |
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
4,741.00 |
| Spring Installment Due: |
2,370.50 |
| Fall Installment Due: |
2,370.50 |
| Total Payments: |
0.00 |
|
| Legal Description: |
J Tipton 4 Lot 138 E 1/2 Vac Alley Bet Lots 138 & 139 13-116-003 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Bluelight, Inc |
Attn: % Abhaya Deva 719 E Market St
Logansport, IN 46947 USA |
Tax Calculations for: 2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 16,100 |
Cap 2 - Res / Rental Improvement |
| 30,200 |
Cap 3 - NonRes Land |
| 117,100 |
Cap 3 - NonRes Improvement |
| 71,230 |
- TIF Assessed Value |
|
163,400 |
|
- Deductions/Exemptions
|
966 |
| = Taxable Assessment |
162,434 |
| 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: |
15,134 |
692.29 |
0.00 |
692.29 |
| 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: |
147,300 |
6,738.09 |
0.00 |
6,738.09 |
| Total: |
162,434 |
7,430.38 |
0.00 |
7,430.38 |
|
7,430.38 |
- (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: |
0.00 |
0.170100 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
692.29 |
0.170100 |
117.76 |
574.53 |
| 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: |
6,738.09 |
0.170100 |
1,146.15 |
5,591.94 |
| Total: |
7,430.38 |
|
1,263.91 |
6,166.47 |
|
- 1,263.91 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 6,166.47 |
- 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: |
322.00 |
574.53 |
252.53 |
322.00 |
| 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: |
4,419.00 |
5,591.94 |
1,172.94 |
4,419.00 |
| Total: |
|
6,166.47 |
1,425.47 |
4,741.00 |
|
- 1,425.47 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 4,741.00 |
|
- 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: |
322.00 |
0.00 |
0.00 |
0.00 |
N/A |
322.00 |
| 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: |
4,419.00 |
0.00 |
0.00 |
0.00 |
N/A |
4,419.00 |
| Total: |
4,741.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4,741.00 |
|
- 0.00 |
| = after Unfunded State Credit Subtotal: |
= 4,741.00 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 4,741.00 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
322.00 |
0.00 |
322.00 |
|
| 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: |
4,419.00 |
906.00 |
3,513.00 |
|
| Caps Total: |
4,741.00 |
906.00 |
3,835.00 |
Total: 4,741.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Cass County |
0.0071180 |
15.5605% |
656.07 |
125.86 |
530.21 |
111.60 |
418.61 |
| Eel Twp |
0.0007300 |
1.5958% |
67.28 |
12.91 |
54.37 |
11.45 |
42.92 |
| City of Logansport |
0.0248920 |
54.4159% |
2,294.30 |
440.15 |
1,854.15 |
390.26 |
1,463.89 |
| Logansport Comm School Corp |
0.0115250 |
25.1946% |
1,062.26 |
203.79 |
858.47 |
180.69 |
677.78 |
| Logansport Library |
0.0009930 |
2.1708% |
91.53 |
17.56 |
73.97 |
15.57 |
58.40 |
| 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% |
44.79 |
8.59 |
36.20 |
7.62 |
28.58 |
| 56.7430% for Taxing Unit |
0.0457440 |
100.0000% |
4,216.23 |
808.86 |
3,407.37 |
717.18 |
2,690.19 |
| 43.2569% for TIF: Logans Landing 010 |
3,214.15 |
616.61 |
2,597.54 |
546.73 |
2,050.81 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
163,400 |
966 |
7,430.38 |
1,425.47 |
1,263.91 |
4,741.00 |
| 2024 Pay 2025 |
155,500 |
0 |
7,473.94 |
1,654.33 |
1,303.62 |
4,516.00 |
| 2023 Pay 2024 |
144,900 |
0 |
7,517.70 |
2,086.50 |
1,148.20 |
4,283.00 |
| 2022 Pay 2023 |
139,600 |
0 |
7,111.50 |
1,848.23 |
1,136.27 |
4,127.00 |
| 2021 Pay 2022 |
114,000 |
0 |
6,643.68 |
2,237.13 |
986.55 |
3,420.00 |
| 2020 Pay 2021 |
110,900 |
0 |
5,837.78 |
1,344.36 |
1,166.42 |
3,327.00 |
| 2019 Pay 2020 |
111,000 |
0 |
6,184.02 |
1,852.02 |
1,002.00 |
3,330.00 |
| 2018 Pay 2019 |
111,000 |
0 |
5,815.96 |
1,517.15 |
968.81 |
3,330.00 |
| 2017 Pay 2018 |
103,500 |
0 |
5,533.42 |
1,556.08 |
872.34 |
3,105.00 |
| 2016 Pay 2017 |
96,700 |
0 |
4,754.16 |
1,065.35 |
787.81 |
2,901.00 |
| 2015 Pay 2016 |
93,600 |
0 |
4,909.32 |
1,326.98 |
774.34 |
2,808.00 |
| 2014 Pay 2015 |
89,700 |
0 |
4,433.50 |
1,024.43 |
718.07 |
2,691.00 |
| 2013 Pay 2014 |
88,300 |
0 |
4,372.44 |
952.86 |
770.58 |
2,649.00 |
| 2012 Pay 2013 |
91,400 |
0 |
3,532.52 |
52.03 |
738.49 |
2,742.00 |
| 2011 Pay 2012 |
87,500 |
0 |
3,582.42 |
944.86 |
577.56 |
2,059.99 |
| 2010 Pay 2011 |
86,800 |
0 |
3,744.02 |
572.41 |
567.61 |
2,604.00 |
| 2009 Pay 2010 |
97,500 |
0 |
4,194.64 |
1,269.64 |
0.00 |
2,925.00 |
| 2008 Pay 2009 |
97,500 |
0 |
4,100.06 |
687.56 |
0.00 |
3,412.50 |
| 2007 Pay 2008 |
111,300 |
0 |
4,841.66 |
0.00 |
877.06 |
3,964.60 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
4,741.00 |
| Spring Installment Due: |
2,370.50 |
| Fall Installment Due: |
2,370.50 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
2,370.50 |
| 010: Logansport |
Taxes, Spring |
2,370.50 |
| Due: |
4,741.00 |
| 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 |
2,258.00 |
| 010: Logansport |
Taxes, TS 2yr |
2,141.50 |
| 010: Logansport |
Taxes, NTS 1yr |
2,141.50 |
| 010: Logansport |
Taxes, Spring |
2,258.00 |
| 010: Logansport |
Penalty, TS 2yr |
214.15 |
| 010: Logansport |
Penalty, NTS 1yr |
214.15 |
| 010: Logansport |
Penalty, Annual Spring |
428.30 |
| 010: Logansport |
Penalty, Spring |
225.80 |
| 010: Logansport |
Fee, Tax Sale, Spring |
125.00 |
| 010: Logansport |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1988843 Pymt id#: 20032425 |
Effective: 08/28/2025 Paid by: Check-In Office |
-10,046.40 |
| Due: |
0.00 |
| Total Payments: |
10,046.40 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
2,141.50 |
| 010: Logansport |
Penalty, Fall |
214.15 |
| 010: Logansport |
Taxes, TS 2yr |
3,773.50 |
| 010: Logansport |
Taxes, NTS 1yr |
2,063.50 |
| 010: Logansport |
Taxes, Spring |
2,141.50 |
| 010: Logansport |
Penalty, TS 2yr |
548.35 |
| 010: Logansport |
Penalty, NTS 1yr |
377.35 |
| 010: Logansport |
Penalty, Annual Spring |
206.35 |
| 010: Logansport |
Penalty, Spring |
214.15 |
Receipt #: 1959012 Pymt id#: 19329081 |
Effective: 11/12/2024 Paid by: Cash-In Office |
-2,647.20 |
Receipt #: 1932222 Pymt id#: 19102010 |
Effective: 05/03/2024 Paid by: Cash-In Office |
-2,441.00 |
Receipt #: 1922231 Pymt id#: 18897612 |
Effective: 03/19/2024 Paid by: Cash-In Office |
-1,880.85 |
| Due: |
4,711.30 |
| Total Payments: |
6,969.05 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
2,063.50 |
| 010: Logansport |
Penalty, Annual Fall |
171.00 |
| 010: Logansport |
Penalty, Fall |
206.35 |
| 010: Logansport |
Taxes, NTS 1yr |
1,710.00 |
| 010: Logansport |
Taxes, Spring |
2,063.50 |
| 010: Logansport |
Penalty, NTS 1yr |
171.00 |
| 010: Logansport |
Penalty, Annual Spring |
171.00 |
| 010: Logansport |
Penalty, Spring |
206.35 |
| Due: |
6,762.70 |
| Total Payments: |
0.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
1,710.00 |
| 010: Logansport |
Penalty, Fall |
85.50 |
| 010: Logansport |
Taxes, Spring |
1,710.00 |
Receipt #: 1852633 Pymt id#: 17528102 |
Effective: 05/06/2022 Paid by: Cash-In Office |
-1,710.00 |
| Due: |
1,795.50 |
| Total Payments: |
1,710.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
1,663.50 |
| 010: Logansport |
Taxes, Spring |
1,663.50 |
| 010: Logansport |
Penalty, Spring |
166.35 |
Receipt #: 1822561 Pymt id#: 16909998 |
Effective: 11/01/2021 Paid by: Cash-In Office |
-3,493.35 |
| Due: |
0.00 |
| Total Payments: |
3,493.35 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
1,665.00 |
| 010: Logansport |
Taxes, Spring |
1,665.00 |
Receipt #: 1783563 Pymt id#: 16102177 |
Effective: 11/05/2020 Paid by: Cash-In Office |
-1,665.00 |
Receipt #: 1774370 Pymt id#: 15853517 |
Effective: 06/12/2020 Paid by: Cash-In Office |
-1,665.00 |
| Due: |
0.00 |
| Total Payments: |
3,330.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
1,665.00 |
| 010: Logansport |
Taxes, NTS 1yr |
1,552.50 |
| 010: Logansport |
Taxes, Spring |
1,665.00 |
| 010: Logansport |
Penalty, NTS 1yr |
155.25 |
| 010: Logansport |
Penalty, Spring |
166.50 |
Receipt #: 1744124 Pymt id#: 15069990 |
Effective: 11/12/2019 Paid by: Cash-In Office |
-3,496.50 |
Receipt #: 1708393 Pymt id#: 14363307 |
Effective: 02/28/2019 Paid by: Cash-In Office |
-1,707.75 |
| Due: |
0.00 |
| Total Payments: |
5,204.25 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
1,552.50 |
| 010: Logansport |
Penalty, Fall |
77.62 |
| 010: Logansport |
Taxes, Spring |
1,552.50 |
Receipt #: 1681219 Pymt id#: 13692966 |
Effective: 05/08/2018 Paid by: Cash-In Office |
-1,552.50 |
| Due: |
1,630.12 |
| Total Payments: |
1,552.50 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
1,450.50 |
| 010: Logansport |
Taxes, Spring |
1,450.50 |
| 010: Logansport |
Penalty, Spring |
72.52 |
Receipt #: 1661459 Pymt id#: 12892802 |
Effective: 11/13/2017 Paid by: Cash-In Office |
-1,450.50 |
Receipt #: 1643005 Pymt id#: 12582194 |
Effective: 05/10/2017 Paid by: Cash-In Office |
-1,523.02 |
| Due: |
0.00 |
| Total Payments: |
2,973.52 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
1,404.00 |
| 010: Logansport |
Taxes, Spring |
1,404.00 |
| 010: Logansport |
Penalty, Spring |
140.40 |
Receipt #: 1615781 Pymt id#: 11985099 |
Effective: 11/10/2016 Paid by: Check-In Office |
-2,948.40 |
| Due: |
0.00 |
| Total Payments: |
2,948.40 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
1,345.50 |
| 010: Logansport |
Taxes, Spring |
1,345.50 |
Receipt #: 1565696 Pymt id#: 11275749 |
Effective: 11/05/2015 Paid by: Cash-In Office |
-1,345.50 |
Receipt #: 1539226 Pymt id#: 10993279 |
Effective: 04/28/2015 Paid by: Cash-In Office |
-1,345.50 |
| Due: |
0.00 |
| Total Payments: |
2,691.00 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
1,324.50 |
| 010: Logansport |
Taxes, NTS 1yr |
1,371.00 |
| 010: Logansport |
Taxes, Spring |
1,324.50 |
| 010: Logansport |
Penalty, NTS 1yr |
137.10 |
Receipt #: 1527066 Pymt id#: 10520308 |
Effective: 11/10/2014 Paid by: Check-Mail Receipt Reques |
-1,324.50 |
Receipt #: 1507439 Pymt id#: 10301591 |
Effective: 05/12/2014 Paid by: Check-Mail Receipt Reques |
-1,324.50 |
Receipt #: 1507373 Pymt id#: 10301393 |
Effective: 05/12/2014 Paid by: Check-Mail Receipt Reques |
-1,508.10 |
| Due: |
0.00 |
| Total Payments: |
4,157.10 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
1,371.00 |
| 010: Logansport |
Penalty, Fall |
68.55 |
| 010: Logansport |
Taxes, TS 2yr |
1,312.50 |
| 010: Logansport |
Taxes, NTS 1yr |
747.49 |
| 010: Logansport |
Taxes, Spring |
1,371.00 |
| 010: Logansport |
Penalty, TS 2yr |
103.00 |
| 010: Logansport |
Penalty, NTS 1yr |
74.75 |
| 010: Logansport |
Penalty, Annual Spring |
206.00 |
| 010: Logansport |
Penalty, Spring |
137.10 |
| 010: Logansport |
Fee, Tax Sale, Spring |
75.00 |
| 010: Logansport |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1470863 Pymt id#: 9642926 |
Effective: 07/19/2013 Paid by: Check-Mail Receipt Reques |
-4,066.84 |
Receipt #: 1470862 Pymt id#: 9642923 |
Effective: 07/19/2013 Paid by: Check-Mail Receipt Reques |
+4,066.84 |
Receipt #: 1470847 Pymt id#: 9642864 |
Effective: 07/19/2013 Paid by: Check-Mail Receipt Reques |
-4,066.84 |
| Due: |
1,439.55 |
| Total Payments: |
4,066.84 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Corrections, Fall |
-565.01 |
| 010: Logansport |
Taxes, Fall |
1,312.50 |
| 010: Logansport |
Penalty, Fall |
74.75 |
| 010: Logansport |
Taxes, Spring |
1,312.50 |
| 010: Logansport |
Penalty, Corrections, Spring |
-28.25 |
| 010: Logansport |
Penalty, Spring |
131.25 |
| Due: |
2,237.74 |
| Total Payments: |
0.00 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
1,302.00 |
| 010: Logansport |
Taxes, NTS 1yr |
1,462.50 |
| 010: Logansport |
Taxes, Spring |
1,302.00 |
| 010: Logansport |
Penalty, NTS 1yr |
146.25 |
| 010: Logansport |
Penalty, Annual Spring |
146.25 |
| 010: Logansport |
Penalty, Spring |
130.20 |
Receipt #: 1384820 Pymt id#: 7905528 |
Effective: 10/31/2011 Paid by: Check-Mail Receipt Reques |
-4,489.20 |
| Due: |
0.00 |
| Total Payments: |
4,489.20 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
1,462.50 |
| 010: Logansport |
Penalty, Fall |
73.12 |
| 010: Logansport |
Taxes, TS 2yr |
7,511.99 |
| 010: Logansport |
Taxes, NTS 1yr |
1,706.25 |
| 010: Logansport |
Taxes, Spring |
1,462.50 |
| 010: Logansport |
Penalty, TS 2yr |
1,515.87 |
| 010: Logansport |
Penalty, NTS 1yr |
751.19 |
| 010: Logansport |
Penalty, Annual Spring |
921.82 |
| 010: Logansport |
Penalty, Spring |
146.25 |
| 010: Logansport |
Fee, Tax Sale, Spring |
70.00 |
| 010: Logansport |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1337436 Pymt id#: 6419631 |
Effective: 09/20/2010 Paid by: Check-Mail Receipt Reques |
-14,125.87 |
| Due: |
1,535.62 |
| Total Payments: |
14,125.87 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
1,706.25 |
| 010: Logansport |
Penalty, Annual Fall |
580.57 |
| 010: Logansport |
Penalty, Fall |
170.62 |
| 010: Logansport |
Taxes, TS 2yr |
5,805.74 |
| 010: Logansport |
Taxes, Spring |
1,706.25 |
| 010: Logansport |
Penalty, TS 2yr |
764.68 |
| 010: Logansport |
Penalty, Annual Spring |
580.57 |
| 010: Logansport |
Penalty, Spring |
170.62 |
| Due: |
11,485.30 |
| Total Payments: |
0.00 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, NTS 1yr |
1,841.14 |
| 010: Logansport |
Taxes, Spring |
3,964.60 |
| 010: Logansport |
Penalty, NTS 1yr |
184.11 |
| 010: Logansport |
Penalty, Annual Spring |
184.11 |
| 010: Logansport |
Penalty, Spring |
396.46 |
| Due: |
6,570.42 |
| Total Payments: |
0.00 |
|
| Transfers |
| Transfer Date: 04/09/2018 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Quit Claim Deed |
| Deeded Owner: |
Bluelight, Inc |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 07/23/2014 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Quit Claim Deed |
| Deeded Owner: |
Deva, Abhaya Dba Freedom Properties |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 04/16/2007 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
Bluelight, Inc |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 10/12/2006 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
Zimmer, Steven A |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 10/12/2006 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
Isaacs, Dean A & Malinda M |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Annexations, Combines and Splits |
| 2016 Payable 2017 Transaction Date: 11/05/2015 - Effective Date: 11/05/2015 |
| |
Combine from: Parcel #: 09-17-44-429-003.000-010 Map #: 025-13-116-003 |
|
|