| Warnings Flags |
| Bankruptcy Flag |
Real Estate Property Information
|
|
| 2008 Payable 2009 |
| Deeded Owner: |
(01/01/2001) Bradley, Casey |
| Property Address: |
809 GULICK ST
Jonesboro, IN 46938 |
| Parcel #: |
27-10-04-203-012.000-019 GIS Parcel
GIS Website |
| Tax Id: |
020-03014-00 |
| Map #: |
|
| Acres: |
Township:
Range:
Section:
|
| Lots: |
20 |
| Tax District: |
019: Jonesboro Town |
| School District: |
2855 Mississinewa Community School Corporation |
| Township: |
Mill Township
|
| Current Charges: |
| 2008 Payable 2009 |
Balance: |
185.46 |
| Spring Installment Due: |
153.72 |
| Fall Installment Due: |
31.74 |
| Total Payments: |
0.00 |
|
| Legal Description: |
| 20-03-596 LOT 20 PEELES ADD. |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Casey Bradley |
809 Gulick St
Jonesboro, IN 46938-1241 USA |
Tax Calculations for:
2008 Payable 2009 |
| Description |
Amounts |
Gross Assessment
| 1,600 |
Cap 2 - Res / Rental Land |
|
1,600 |
|
- Deductions/Exemptions
|
0 |
| = Taxable Assessment |
1,600 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0307120 |
Referendum
Taxes
0.0000000 |
Gross
Taxes
0.0307120 |
| Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
1,600 |
49.14 |
0.00 |
49.14 |
| 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: |
1,600 |
49.14 |
0.00 |
49.14 |
|
49.14 |
- (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 |
0.365034 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
49.14 |
0.000000 |
0.00 |
49.14 |
| Ag Land, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Non Res, Cap 3: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Total: |
49.14 |
|
0.00 |
49.14 |
|
- 0.00 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 49.14 |
- 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: |
40.00 |
49.14 |
9.14 |
40.00 |
| 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: |
|
49.14 |
9.14 |
40.00 |
|
- 9.14 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 40.00 |
|
- 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: |
40.00 |
0.00 |
0.00 |
0.00 |
N/A |
40.00 |
| 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: |
40.00 |
0.00 |
0.00 |
0.00 |
0.00 |
40.00 |
|
- 0.00 |
| = after Unfunded State Credit Subtotal: |
= 40.00 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 40.00 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
40.00 |
40.00 |
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: |
40.00 |
40.00 |
0.00 |
Total: 40.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Grant County |
0.0063640 |
20.7215% |
10.18 |
1.89 |
8.29 |
0.00 |
8.29 |
| Mill Township |
0.0005720 |
1.8625% |
0.92 |
0.17 |
0.75 |
0.00 |
0.75 |
| Town Of Jonesboro |
0.0106600 |
34.7096% |
17.06 |
3.17 |
13.89 |
0.00 |
13.89 |
| Sch Mississinewa Schools |
0.0114890 |
37.4088% |
18.38 |
3.42 |
14.96 |
0.00 |
14.96 |
| Jonesboro Public Library |
0.0015600 |
5.0795% |
2.50 |
0.46 |
2.04 |
0.00 |
2.04 |
| East Cental Indiana Solid Waste |
0.0000670 |
0.2182% |
0.11 |
0.02 |
0.09 |
0.00 |
0.09 |
| |
0.0307120 |
100.0000% |
49.14 |
9.14 |
40.00 |
0.00 |
40.00 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2014 Pay 2015 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2013 Pay 2014 |
1,600 |
0 |
61.26 |
12.24 |
1.02 |
48.00 |
| 2012 Pay 2013 |
1,600 |
0 |
58.42 |
9.24 |
1.18 |
48.00 |
| 2011 Pay 2012 |
1,600 |
0 |
55.54 |
6.66 |
0.88 |
48.00 |
| 2010 Pay 2011 |
1,600 |
0 |
56.78 |
7.92 |
0.86 |
48.00 |
| 2009 Pay 2010 |
1,600 |
0 |
53.84 |
4.92 |
0.92 |
48.00 |
| 2008 Pay 2009 |
1,600 |
0 |
49.14 |
9.14 |
0.00 |
40.00 |
| 2007 Pay 2008 |
1,600 |
0 |
55.62 |
0.00 |
10.72 |
44.90 |
| 2006 Pay 2007 |
1,600 |
0 |
54.78 |
0.00 |
12.42 |
42.36 |
| 2005 Pay 2006 |
1,100 |
0 |
37.24 |
0.00 |
9.18 |
28.06 |
| 2004 Pay 2005 |
1,100 |
0 |
34.16 |
0.00 |
9.00 |
25.16 |
| 2003 Pay 2004 |
1,100 |
0 |
35.08 |
0.00 |
9.34 |
25.74 |
| 2002 Pay 2003 |
1,100 |
0 |
30.44 |
0.00 |
8.58 |
21.86 |
| 2001 Pay 2002 |
400 |
0 |
14.94 |
0.00 |
2.44 |
12.50 |
|
| Charges: |
| 2008 Payable 2009 |
Balance: |
185.46 |
| Spring Installment Due: |
153.72 |
| Fall Installment Due: |
31.74 |
| Total Payments: |
0.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 624 Back Creek |
Taxes, TS 2yr |
5.00 |
| 019: Jonesboro Town |
Taxes, TS 2yr |
24.00 |
| 019: Jonesboro Town |
Taxes, NTS 1yr |
24.00 |
| Drain Maintenance: 624 Back Creek |
Penalty, TS 2yr |
0.50 |
| Drain Maintenance: 624 Back Creek |
Penalty, Annual Spring |
0.50 |
| 019: Jonesboro Town |
Penalty, TS 2yr |
2.40 |
| 019: Jonesboro Town |
Penalty, NTS 1yr |
2.40 |
| 019: Jonesboro Town |
Penalty, Annual Spring |
4.80 |
| 019: Jonesboro Town |
Fee, Tax Sale, Spring |
70.00 |
| 019: Jonesboro Town |
Fee, Additional Fees, Spring |
35.00 |
Receipt #: 1886547
Pymt id#: 10471975 |
Effective: 09/08/2015
Paid by: Cash |
-168.60 |
| Due: |
0.00 |
| Total Payments: |
168.60 |
|
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. |
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 019: Jonesboro Town |
Taxes, Fall |
24.00 |
| 019: Jonesboro Town |
Penalty, Fall |
2.40 |
| Drain Maintenance: 624 Back Creek |
Taxes, Spring |
5.00 |
| 019: Jonesboro Town |
Taxes, Spring |
24.00 |
| Drain Maintenance: 624 Back Creek |
Penalty, Spring |
0.50 |
| 019: Jonesboro Town |
Penalty, Spring |
2.40 |
| Due: |
58.30 |
| Total Payments: |
0.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 019: Jonesboro Town |
Taxes, Fall |
24.00 |
| Drain Maintenance: 624 Back Creek |
Taxes, Spring |
5.00 |
| 019: Jonesboro Town |
Taxes, Spring |
24.00 |
Receipt #: 1751365
Pymt id#: 7446882 |
Effective: 11/08/2013
Paid by: Check |
-24.00 |
Receipt #: 1715571
Pymt id#: 6782809 |
Effective: 05/10/2013
Paid by: Check |
-29.00 |
| Due: |
0.00 |
| Total Payments: |
53.00 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 019: Jonesboro Town |
Taxes, Fall |
24.00 |
| 019: Jonesboro Town |
Taxes, Spring |
24.00 |
Receipt #: 1678697
Pymt id#: 5187274 |
Effective: 11/08/2012
Paid by: Check |
-24.00 |
Receipt #: 1638271
Pymt id#: 4617062 |
Effective: 05/09/2012
Paid by: Check |
-24.00 |
| Due: |
0.00 |
| Total Payments: |
48.00 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 019: Jonesboro Town |
Taxes, Fall |
24.00 |
| Drain Maintenance: 624-back Creek |
Taxes, TS 2yr |
10.00 |
| Drain Maintenance: 624-back Creek |
Taxes, TS 2yr |
5.00 |
| 019: Jonesboro Town |
Taxes, TS 2yr |
84.90 |
| 019: Jonesboro Town |
Taxes, NTS 1yr |
24.00 |
| 019: Jonesboro Town |
Taxes, TS 2yr |
24.00 |
| 019: Jonesboro Town |
Taxes, Spring |
24.00 |
| Drain Maintenance: 624-back Creek |
Penalty, TS 2yr |
5.00 |
| Drain Maintenance: 624-back Creek |
Penalty, TS 2yr |
1.50 |
| Drain Maintenance: 624-back Creek |
Penalty, NTS 1yr |
0.50 |
| 019: Jonesboro Town |
Penalty, TS 2yr |
30.24 |
| 019: Jonesboro Town |
Penalty, TS 2yr |
13.29 |
| 019: Jonesboro Town |
Penalty, NTS 1yr |
2.40 |
| 019: Jonesboro Town |
Penalty, NTS 1yr |
2.40 |
| 019: Jonesboro Town |
Penalty, Spring |
2.40 |
| Pymt id#: 1255823841 |
Effective: 11/10/2011
Paid by: Multiple ways... |
-24.00 |
| Pymt id#: 1384560196 |
Effective: 11/03/2011
Paid by: Multiple ways... |
-229.63 |
| Due: |
0.00 |
| Total Payments: |
253.63 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 019: Jonesboro Town |
Taxes, Fall |
24.00 |
| Drain Maintenance: 624-back Creek |
Penalty, TS 2yr |
1.00 |
| 019: Jonesboro Town |
Penalty, TS 2yr |
8.49 |
| 019: Jonesboro Town |
Penalty, Fall |
2.40 |
| Drain Maintenance: 624-back Creek |
Taxes, TS 2yr |
10.00 |
| Drain Maintenance: 624-back Creek |
Taxes, TS 2yr |
5.00 |
| Drain Maintenance: 624-back Creek |
Taxes, Spring |
5.00 |
| 019: Jonesboro Town |
Taxes, TS 2yr |
87.26 |
| 019: Jonesboro Town |
Taxes, NTS 1yr |
20.00 |
| 019: Jonesboro Town |
Taxes, TS 2yr |
20.00 |
| 019: Jonesboro Town |
Taxes, Spring |
24.00 |
| Drain Maintenance: 624-back Creek |
Penalty, TS 2yr |
2.00 |
| Drain Maintenance: 624-back Creek |
Penalty, TS 2yr |
1.50 |
| Drain Maintenance: 624-back Creek |
Penalty, NTS 1yr |
0.50 |
| Drain Maintenance: 624-back Creek |
Penalty, Spring |
0.50 |
| 019: Jonesboro Town |
Penalty, TS 2yr |
5.02 |
| 019: Jonesboro Town |
Penalty, TS 2yr |
12.73 |
| 019: Jonesboro Town |
Penalty, NTS 1yr |
2.00 |
| 019: Jonesboro Town |
Penalty, NTS 1yr |
2.00 |
| 019: Jonesboro Town |
Penalty, Spring |
2.40 |
| Pymt id#: 1096808020 |
Effective: 09/08/2010
Paid by: Multiple ways... |
-47.36 |
| Due: |
188.44 |
| Total Payments: |
47.36 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 019: Jonesboro Town |
Taxes, Fall |
20.00 |
| Drain Maintenance: 624-back Creek |
Penalty, TS 2yr |
1.00 |
| 019: Jonesboro Town |
Penalty, TS 2yr |
8.74 |
| 019: Jonesboro Town |
Penalty, Fall |
2.00 |
| Drain Maintenance: 624-back Creek |
Taxes, TS 2yr |
5.00 |
| Drain Maintenance: 624-back Creek |
Taxes, TS 2yr |
5.00 |
| Drain Maintenance: 624-back Creek |
Taxes, Spring |
5.00 |
| 019: Jonesboro Town |
Taxes, TS 2yr |
42.36 |
| 019: Jonesboro Town |
Taxes, NTS 1yr |
22.45 |
| 019: Jonesboro Town |
Taxes, TS 2yr |
22.45 |
| 019: Jonesboro Town |
Taxes, Spring |
20.00 |
| Drain Maintenance: 624-back Creek |
Penalty, TS 2yr |
1.50 |
| Drain Maintenance: 624-back Creek |
Penalty, TS 2yr |
1.00 |
| Drain Maintenance: 624-back Creek |
Penalty, NTS 1yr |
0.50 |
| Drain Maintenance: 624-back Creek |
Penalty, Spring |
0.50 |
| 019: Jonesboro Town |
Penalty, TS 2yr |
12.72 |
| 019: Jonesboro Town |
Penalty, TS 2yr |
8.74 |
| 019: Jonesboro Town |
Penalty, NTS 1yr |
2.25 |
| 019: Jonesboro Town |
Penalty, NTS 1yr |
2.25 |
| 019: Jonesboro Town |
Penalty, Spring |
2.00 |
| Due: |
185.46 |
| Total Payments: |
0.00 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 019: Jonesboro Town |
Taxes, Fall |
22.45 |
| Drain Maintenance: 624-back Creek |
Penalty, TS 2yr |
0.50 |
| 019: Jonesboro Town |
Penalty, TS 2yr |
4.24 |
| 019: Jonesboro Town |
Penalty, Fall |
2.25 |
| Drain Maintenance: 624-back Creek |
Taxes, TS 2yr |
5.00 |
| Drain Maintenance: 624-back Creek |
Taxes, Spring |
5.00 |
| 019: Jonesboro Town |
Taxes, NTS 1yr |
21.18 |
| 019: Jonesboro Town |
Taxes, TS 2yr |
21.18 |
| 019: Jonesboro Town |
Taxes, Spring |
22.45 |
| Drain Maintenance: 624-back Creek |
Penalty, TS 2yr |
0.50 |
| Drain Maintenance: 624-back Creek |
Penalty, NTS 1yr |
0.50 |
| Drain Maintenance: 624-back Creek |
Penalty, Spring |
0.50 |
| 019: Jonesboro Town |
Penalty, NTS 1yr |
1.06 |
| 019: Jonesboro Town |
Penalty, TS 2yr |
4.24 |
| 019: Jonesboro Town |
Penalty, NTS 1yr |
1.06 |
| 019: Jonesboro Town |
Penalty, NTS 1yr |
2.12 |
| 019: Jonesboro Town |
Penalty, Spring |
2.25 |
| Due: |
116.48 |
| Total Payments: |
0.00 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 019: Jonesboro Town |
Taxes, Fall |
21.18 |
| 019: Jonesboro Town |
Penalty, Fall |
1.06 |
| Drain Maintenance: 624-back Creek |
Taxes, Spring |
5.00 |
| 019: Jonesboro Town |
Taxes, Spring |
21.18 |
| Drain Maintenance: 624-back Creek |
Penalty, Spring |
0.50 |
| 019: Jonesboro Town |
Penalty, Spring |
2.12 |
| Due: |
51.04 |
| Total Payments: |
0.00 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 019: Jonesboro Town |
Taxes, Fall |
14.03 |
| Drain Maintenance: 624-back Creek |
Taxes, Spring |
5.00 |
| 019: Jonesboro Town |
Taxes, Spring |
14.03 |
| Drain Maintenance: 624-back Creek |
Penalty, Spring |
0.50 |
| 019: Jonesboro Town |
Penalty, Spring |
1.40 |
| Pymt id#: 1067706400 |
Effective: 06/16/2006
Paid by: Multiple ways... |
-20.93 |
| Pymt id#: 266646322 |
Effective: 06/16/2006
Paid by: Multiple ways... |
-14.03 |
| Due: |
0.00 |
| Total Payments: |
34.96 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 019: Jonesboro Town |
Taxes, Fall |
12.58 |
| Other: 807r-back Creek |
Taxes, TS 2yr |
5.00 |
| Drain Maintenance: 624-back Creek |
Taxes, TS 2yr |
10.00 |
| Drain Maintenance: 624-back Creek |
Taxes, TS 2yr |
5.00 |
| Drain Maintenance: 624-back Creek |
Taxes, Spring |
5.00 |
| 019: Jonesboro Town |
Taxes, TS 2yr |
69.78 |
| 019: Jonesboro Town |
Taxes, NTS 1yr |
12.87 |
| 019: Jonesboro Town |
Taxes, TS 2yr |
12.87 |
| 019: Jonesboro Town |
Taxes, Spring |
12.58 |
| Other: 807r-back Creek |
Penalty, TS 2yr |
1.75 |
| Other: 807r-back Creek |
Penalty, NTS 1yr |
0.25 |
| Other: 807r-back Creek |
Penalty, NTS 1yr |
0.25 |
| Other: 807r-back Creek |
Penalty, TS 2yr |
3.00 |
| Drain Maintenance: 624-back Creek |
Penalty, TS 2yr |
2.50 |
| Drain Maintenance: 624-back Creek |
Penalty, NTS 1yr |
0.50 |
| 019: Jonesboro Town |
Penalty, TS 2yr |
32.83 |
| 019: Jonesboro Town |
Penalty, NTS 1yr |
2.58 |
| 019: Jonesboro Town |
Fee, Tax Sale, Spring |
25.00 |
| 019: Jonesboro Town |
Fee, Additional Fees, Spring |
60.00 |
| Pymt id#: 1291280101 |
Effective: 11/09/2005
Paid by: Multiple ways... |
-251.51 |
| Pymt id#: 270387590 |
Effective: 11/09/2005
Paid by: Multiple ways... |
-22.83 |
| Due: |
0.00 |
| Total Payments: |
274.34 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 019: Jonesboro Town |
Taxes, Fall |
12.87 |
| Other: 807r-back Creek |
Penalty, Fall |
0.25 |
| Other: 807r-back Creek |
Penalty, TS 2yr |
0.50 |
| Drain Maintenance: 624-back Creek |
Penalty, TS 2yr |
1.00 |
| Drain Maintenance: 624-back Creek |
Penalty, Fall |
0.50 |
| 019: Jonesboro Town |
Penalty, TS 2yr |
6.98 |
| 019: Jonesboro Town |
Penalty, Fall |
2.58 |
| Other: 807r-back Creek |
Taxes, TS 2yr |
5.00 |
| Drain Maintenance: 624-back Creek |
Taxes, TS 2yr |
5.00 |
| Drain Maintenance: 624-back Creek |
Taxes, TS 2yr |
5.00 |
| Drain Maintenance: 624-back Creek |
Taxes, Spring |
5.00 |
| 019: Jonesboro Town |
Taxes, TS 2yr |
47.92 |
| 019: Jonesboro Town |
Taxes, TS 2yr |
21.86 |
| 019: Jonesboro Town |
Taxes, Spring |
12.87 |
| Other: 807r-back Creek |
Penalty, TS 2yr |
1.25 |
| Other: 807r-back Creek |
Penalty, NTS 1yr |
0.25 |
| Other: 807r-back Creek |
Penalty, NTS 1yr |
0.25 |
| Other: 807r-back Creek |
Penalty, Spring |
0.25 |
| Other: 807r-back Creek |
Penalty, TS 2yr |
2.50 |
| Drain Maintenance: 624-back Creek |
Penalty, TS 2yr |
1.00 |
| Drain Maintenance: 624-back Creek |
Penalty, NTS 1yr |
0.50 |
| 019: Jonesboro Town |
Penalty, TS 2yr |
23.66 |
| 019: Jonesboro Town |
Penalty, NTS 1yr |
2.19 |
| Due: |
159.18 |
| Total Payments: |
0.00 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| Other: 807r-back Creek |
Penalty, Fall |
0.25 |
| Other: 807r-back Creek |
Penalty, TS 2yr |
0.50 |
| Drain Maintenance: 624-back Creek |
Penalty, TS 2yr |
0.50 |
| Drain Maintenance: 624-back Creek |
Penalty, Fall |
0.50 |
| 019: Jonesboro Town |
Penalty, TS 2yr |
4.79 |
| 019: Jonesboro Town |
Penalty, Fall |
2.19 |
| Other: 807r-back Creek |
Taxes, TS 2yr |
5.00 |
| Drain Maintenance: 624-back Creek |
Taxes, TS 2yr |
5.00 |
| Drain Maintenance: 624-back Creek |
Taxes, Spring |
5.00 |
| 019: Jonesboro Town |
Taxes, TS 2yr |
35.42 |
| 019: Jonesboro Town |
Taxes, TS 2yr |
12.50 |
| 019: Jonesboro Town |
Taxes, Spring |
21.86 |
| Other: 807r-back Creek |
Penalty, TS 2yr |
0.75 |
| Other: 807r-back Creek |
Penalty, NTS 1yr |
0.25 |
| Other: 807r-back Creek |
Penalty, NTS 1yr |
0.25 |
| Other: 807r-back Creek |
Penalty, Spring |
0.25 |
| Other: 807r-back Creek |
Penalty, TS 2yr |
2.00 |
| Drain Maintenance: 624-back Creek |
Penalty, NTS 1yr |
0.50 |
| 019: Jonesboro Town |
Penalty, TS 2yr |
17.62 |
| 019: Jonesboro Town |
Penalty, NTS 1yr |
1.25 |
| Due: |
116.38 |
| Total Payments: |
0.00 |
|
| 2001 Payable 2002 |
| Tax Unit |
Description |
Charge |
| Other: 807r-back Creek |
Penalty, Fall |
0.25 |
| Other: 807r-back Creek |
Penalty, TS 2yr |
0.50 |
| 019: Jonesboro Town |
Penalty, TS 2yr |
3.54 |
| Other: 807r-back Creek |
Taxes, TS 2yr |
5.00 |
| Drain Maintenance: 624-back Creek |
Taxes, Spring |
5.00 |
| 019: Jonesboro Town |
Taxes, TS 2yr |
23.54 |
| 019: Jonesboro Town |
Taxes, TS 2yr |
11.88 |
| 019: Jonesboro Town |
Taxes, Spring |
12.50 |
| Other: 807r-back Creek |
Penalty, TS 2yr |
0.50 |
| Other: 807r-back Creek |
Penalty, NTS 1yr |
0.25 |
| Other: 807r-back Creek |
Penalty, Spring |
0.25 |
| Other: 807r-back Creek |
Penalty, TS 2yr |
1.00 |
| Other: 807r-back Creek |
Penalty, TS 2yr |
0.50 |
| Drain Maintenance: 624-back Creek |
Penalty, Spring |
0.50 |
| 019: Jonesboro Town |
Penalty, TS 2yr |
9.35 |
| 019: Jonesboro Town |
Penalty, TS 2yr |
3.54 |
| 019: Jonesboro Town |
Penalty, NTS 1yr |
1.19 |
| 019: Jonesboro Town |
Penalty, Spring |
1.25 |
| Due: |
80.54 |
| Total Payments: |
0.00 |
|
| Annexations, Combines and Splits |
| 2014 Payable 2015 Transaction Date: 03/24/2014 - Effective Date: 03/01/2014 |
| |
Combine into: Parcel #: 27-10-04-203-010.000-019 Map #: 020-03014-30 |
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 10/06/2001 |
Current |
Transfer from: DIGIAMMARINO LAWRENCE J
Date of Transfer: 03/21/95
Book Number: 003
Page Number: 8472 |
| 10/05/2001 |
Current |
Transfer from: DIGIAMMARINO LAWRENCE J
Date of Transfer: 03/21/95
Book Number: 003
Page Number: 8472 |
|
|