Tax Account 007-35B-008

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Owners

LEE, FRANCES M ET AL
2758 BLOSSOM AVE
COLUMBUS, OH 43231-2975

GURIO, LORI L ET AL

764836

Account Summary

Account ID	007-35B-008
Account Type	Real Estate
Location	0 SEC 31 TWP 38N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-35B-008

Account Type

Real Estate

Location

0 SEC 31 TWP 38N RGE 59E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$46.85

Total

$46.85

Paid

$46.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$46.85	$0.00	$46.85	$46.85	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$0.00	$54.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

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
08/06/2024	PAYMENT	LEE, FRANCES M CHECK CC 380615	$-46.85	$0.00
07/10/2024	BILL	LEE, FRANCES M ET AL	$46.85	$46.85
08/15/2023	PAYMENT	LEE, FRANCES M CHECK NUM: CC 0000368118	$-46.85	$0.00
07/12/2023	BILL	LEE, FRANCES M ET AL	$46.85	$46.85
08/04/2022	PAYMENT	LEE, FRANCES M ET AL CHECK NUM: CC 354056	$-46.85	$0.00
07/12/2022	BILL	LEE, FRANCES M ET AL	$46.85	$46.85
08/05/2021	PAYMENT	LEE, FRANCES M CHECK NUM: 0000339161	$-49.96	$0.00
07/14/2021	BILL	LEE, FRANCES M ET AL	$49.96	$49.96
08/07/2020	PAYMENT	LEE, ARTHUR G & FRANCES M CHECK NUM: 1013	$-49.39	$0.00
07/15/2020	BILL	LEE, FRANCES M ET AL	$49.39	$49.39
08/02/2019	PAYMENT	LEE, FRANCES M CHECK NUM: CC# 310694	$-49.39	$0.00
07/10/2019	BILL	LEE, FRANCES M	$49.39	$49.39
07/30/2018	PAYMENT	LEE, FRANCES M CHECK NUM: 3486	$-54.34	$0.00
07/09/2018	BILL	LEE, FRANCES M	$54.34	$54.34
08/07/2017	PAYMENT	LEE, FRANCES M CHECK NUM: 3386	$-44.84	$0.00
07/07/2017	BILL	LEE, FRANCES M	$44.84	$44.84
08/09/2016	PAYMENT	LEE, FRANCES M CHECK NUM: 3228	$-44.84	$0.00
07/08/2016	BILL	LEE, FRANCES M	$44.84	$44.84
08/07/2015	PAYMENT	LEE, FRANCES M CHECK NUM: 3122	$-44.84	$0.00
07/08/2015	BILL	LEE, FRANCES M	$44.84	$44.84
07/31/2014	PAYMENT	LEE, FRANCES M CHECK NUM: 3003	$-44.84	$0.00
07/10/2014	BILL	LEE, FRANCES M	$44.84	$44.84
08/13/2013	PAYMENT	LEE, FRANCES M CHECK NUM: 2911	$-44.84	$0.00
07/16/2013	BILL	EPNER, PAUL JOHN ET AL	$44.84	$44.84
10/02/2012	PAYMENT	LEE, FRANCES M CHECK NUM: 2837	$-46.63	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$46.63
07/10/2012	BILL	EPNER, PAUL JOHN ET AL	$44.84	$44.84
11/18/2011	PAYMENT	EPNER, JOHN F & MARY A CHECK NUM: 1324	$-48.87	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.24	$48.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.79	$46.63
07/14/2011	BILL	EPNER, JOHN F; EPNER,PAUL JOHN	$44.84	$44.84
08/04/2010	PAYMENT	EPNER, JOHN F; EPNER,PAUL JOHN CHECK NUM: 1356	$-45.09	$0.00
07/14/2010	BILL	EPNER, JOHN F; EPNER,PAUL JOHN	$45.09	$45.09
08/20/2009	PAYMENT	EPNER, JOHN F; EPNER,PAUL JOHN CHECK NUM: 1172	$-45.09	$0.00
07/21/2009	BILL	EPNER, JOHN F; EPNER,PAUL JOHN	$45.09	$45.09
07/30/2008	PAYMENT	EPNER, JOHN F; EPNER,PAUL JOHN CHECK NUM: 618	$-45.09	$0.00
07/14/2008	BILL	EPNER, JOHN F; EPNER,PAUL JOHN	$45.09	$45.09
08/22/2007	PAYMENT	EPNER, JOHN F CHECK NUM: 5408	$-45.09	$0.00
07/13/2007	BILL	EPNER, JOHN F; EPNER,PAUL JOHN	$45.09	$45.09
08/30/2006	PAYMENT	EPNER, JOHN F; EPNER,PAUL JOHN CHECK NUM: 5215	$-45.07	$0.00
07/19/2006	BILL	EPNER, JOHN F; EPNER,PAUL JOHN	$45.07	$45.07
08/18/2005	PAYMENT	EPNER, JOHN F; EPNER,PAUL JOHN CHECK NUM: 5063	$-45.02	$0.00
07/21/2005	BILL	EPNER, JOHN F; EPNER,PAUL JOHN	$45.02	$45.02
07/30/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	EPNER, JOHN F; EPNER, @	$45.09	$45.09
08/20/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	EPNER, JOHN F; EPNER, @	$45.08	$45.08