Tax Account 007-13A-001

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Owners

SUMMERS, TIFFANY
4794 HALEY WAY
GROVE CITY, OH 43123-8278

Account Summary

Account ID	007-13A-001
Account Type	Real Estate
Location	0 SEC 3 TWP 38N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-13A-001

Account Type

Real Estate

Location

0 SEC 3 TWP 38N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$147.35
Total	$147.35
Paid	$147.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$147.35

Total

$147.35

Paid

$147.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$37.07	$0.00	$37.07	$37.07	$0.00
2	10/07/2024	10/17/2024	Paid	$36.76	$0.00	$36.76	$36.76	$0.00
3	01/06/2025	01/16/2025	Paid	$36.76	$0.00	$36.76	$36.76	$0.00
4	03/03/2025	03/13/2025	Paid	$36.76	$0.00	$36.76	$36.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$147.35	$0.00	$147.35	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$147.35	$0.00	$147.35	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$160.19	$0.00	$160.19	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$158.36	$0.00	$158.36	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$158.36	$0.00	$158.36	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$162.92	$0.00	$162.92	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$143.70	$0.00	$143.70	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$143.70	$0.00	$143.70	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$143.70	$0.00	$143.70	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$143.70	$0.00	$143.70	$0.00	$0.00	2.5478	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/14/2024	PAYMENT	TIFFANY SUMMERS ONLINE	$-73.52	$0.00
08/20/2024	PAYMENT	BRUECKNER, CHRISTIANE M ET AL CHECK 4818	$-73.83	$73.52
07/10/2024	BILL	BRUECKNER, CHRISTIANE	$147.35	$147.35
08/17/2023	PAYMENT	BRUECKNER, CHRISTIANE CHECK NUM: 4720	$-147.35	$0.00
07/12/2023	BILL	BRUECKNER, CHRISTIANE	$147.35	$147.35
08/08/2022	PAYMENT	BRUECKNER, CHRISTIANE CHECK NUM: 4603	$-147.35	$0.00
07/12/2022	BILL	BRUECKNER, CHRISTIANE	$147.35	$147.35
08/17/2021	PAYMENT	BRUECKNER, CHRISTIANE M ET AL CHECK NUM: 04543	$-160.19	$0.00
07/14/2021	BILL	BRUECKNER, CHRISTIANE	$160.19	$160.19
08/31/2020	PAYMENT	BRUECKNER, CHRISTINE M & TODD, CHECK NUM: 4334	$-79.18	$0.00
08/14/2020	PAYMENT	BRUECKNER, CHRISTIANE M & TODD CHECK NUM: 4324	$-79.18	$79.18
07/15/2020	BILL	BRUECKNER, CHRISTIANE	$158.36	$158.36
08/01/2019	PAYMENT	BRUECKNER, CHRISTIANE M ET AL CHECK NUM: 4169	$-158.36	$0.00
07/10/2019	BILL	BRUECKNER, CHRISTIANE	$158.36	$158.36
08/22/2018	PAYMENT	BRUECKNER, CHRISTIANE M & TODD CHECK NUM: 4045	$-162.92	$0.00
07/09/2018	BILL	BRUECKNER, CHRISTIANE	$162.92	$162.92
08/24/2017	PAYMENT	BRUECKNER, CHRISTIANE M ETAL CHECK NUM: 3880	$-143.70	$0.00
07/07/2017	BILL	BRUECKNER, CHRISTIANE	$143.70	$143.70
08/17/2016	PAYMENT	BRUECKNER, CHRISTIANE M ET AL CHECK NUM: 3728	$-143.70	$0.00
07/08/2016	BILL	BRUECKNER, CHRISTIANE	$143.70	$143.70
08/11/2015	PAYMENT	BRUECKNER, CHRISTIANE ET AL CHECK NUM: 3565	$-143.70	$0.00
07/08/2015	BILL	BRUECKNER, CHRISTIANE	$143.70	$143.70
11/24/2014	PAYMENT	BRUECKNER, CHRISTIANE ET AL CHECK NUM: 03419	$-71.84	$0.00
08/13/2014	PAYMENT	BRUECKNER, CHRISTIANE M ET AL CHECK NUM: 3361	$-71.86	$71.84
07/10/2014	BILL	BRUECKNER, CHRISTIANE	$143.70	$143.70
04/02/2014	PAYMENT	BRUECKNER, CHRISTIANE CHECK NUM: 3300	$-76.87	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.59	$76.87
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.44	$73.28
08/21/2013	PAYMENT	BRUECKNER, CHRISTIANE M & TODD CHECK NUM: 3176	$-71.86	$71.84
07/16/2013	BILL	BRUECKNER, CHRISTIANE	$143.70	$143.70
08/15/2012	PAYMENT	BRUECKNER, CHRISTIANE/TODD, AL CHECK NUM: 2980	$-143.70	$0.00
07/10/2012	BILL	BRUECKNER, CHRISTIANE	$143.70	$143.70
02/09/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2861	$-71.84	$0.00
02/09/2012	AMENDMENT	Removed pen, too small to bill	$-1.44	$71.84
02/09/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2861	$71.84	$73.28
02/09/2012	VOID	BRUECKNER, CHRISTIANE & TODD, CHECK NUM: 2861	$-71.84	$1.44
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.44	$73.28
10/05/2011	PAYMENT	BRUECKNER, CHRISTIANE M & TODD CHECK NUM: 2774	$-35.92	$71.84
08/15/2011	PAYMENT	BRUECKNER, CHRISTIANE CHECK NUM: 2743	$-35.94	$107.76
07/14/2011	BILL	BRUECKNER, CHRISTIANE	$143.70	$143.70
01/27/2011	PAYMENT	BRUECKNER, CHRISTIANE CHECK NUM: 2628	$-71.84	$0.00
01/27/2011	AMENDMENT	Removed pen, too small to bill	$-1.44	$71.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.44	$73.28
10/08/2010	PAYMENT	BRUECKNER, CHRISTIANE & TODD,A CHECK NUM: 2547	$-35.92	$71.84
08/30/2010	PAYMENT	BRUECKNER, CHRISTIANE CHECK NUM: 2521	$-35.94	$107.76
07/14/2010	BILL	BRUECKNER, CHRISTIANE	$143.70	$143.70
01/12/2010	PAYMENT	BRUECKNER, CHRISTIANE CHECK NUM: 2394	$-72.66	$0.00
09/15/2009	PAYMENT	BRUECKNER, CHRISTIANE CHECK NUM: 2321	$-72.67	$72.66
07/21/2009	BILL	BRUECKNER, CHRISTIANE	$145.33	$145.33
02/24/2009	PAYMENT	BRUECKNER, CHRISTIANE CHECK NUM: 2221	$-36.33	$0.00
01/13/2009	PAYMENT	BRUECKNER, CHRISTIANE CHECK NUM: 2200	$-36.33	$36.33
10/02/2008	PAYMENT	BRUECKNER, CHRISTIANE CHECK NUM: 2132	$-36.33	$72.66
08/22/2008	PAYMENT	BRUECKNER, CHRISTIANE CHECK NUM: 2102	$-36.34	$108.99
07/14/2008	BILL	BRUECKNER, CHRISTIANE	$145.33	$145.33
02/04/2008	PAYMENT	BRUECKNER, CHRISTIANE CHECK NUM: 1993	$-37.78	$0.00
01/31/2008	PAYMENT	BRUECKNER, CHRISTIANE CHECK NUM: 1992	$-36.33	$37.78
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.45	$74.11
09/24/2007	PAYMENT	BRUECKNER, CHRISTIANE CHECK NUM: 1912	$-36.33	$72.66
08/24/2007	PAYMENT	BRUECKNER, CHRISTIANE CHECK NUM: 1885	$-36.34	$108.99
07/13/2007	BILL	BRUECKNER, CHRISTIANE	$145.33	$145.33
02/26/2007	PAYMENT	BRUECKNER, CHRISTIANE CHECK NUM: 1789	$-36.31	$0.00
01/03/2007	PAYMENT	BRUECKNER, CHRISTIANE CHECK NUM: 1759	$-36.31	$36.31
09/27/2006	PAYMENT	BRUECKNER, CHRISTIANE CHECK NUM: 1699	$-36.31	$72.62
08/28/2006	PAYMENT	BRUECKNER, CHRISTIANE CHECK NUM: 1674	$-36.34	$108.93
07/19/2006	BILL	BRUECKNER, CHRISTIANE	$145.27	$145.27
02/23/2006	PAYMENT	BRUECKNER, CHRISTIANE CHECK NUM: 1581	$-36.27	$0.00
12/19/2005	PAYMENT	BRUECKNER, CHRISTIANE CHECK NUM: 1540	$-36.27	$36.27
09/14/2005	PAYMENT	BRUECKNER, CHRISTIANE CHECK NUM: 1464	$-36.27	$72.54
08/22/2005	PAYMENT	BRUECKNER, CHRISTIANE CHECK NUM: 1447	$-36.29	$108.81
07/21/2005	BILL	BRUECKNER, CHRISTIANE	$145.10	$145.10
10/01/2004	PAYMENT	@	$-108.99	$0.00
08/20/2004	PAYMENT	@	$-36.34	$108.99
07/01/2004	BILL	BRUECKNER, CHRISTIANE @	$145.33	$145.33
02/26/2004	PAYMENT	@	$-36.32	$0.00
01/07/2004	PAYMENT	@	$-36.32	$36.32
10/08/2003	PAYMENT	@	$-36.32	$72.64
08/22/2003	PAYMENT	@	$-36.34	$108.96
07/01/2003	BILL	BRUECKNER, HERBERT C @	$145.30	$145.30