Tax Account 013-044-005

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Owners

COURTNEY-BROOKS, MICHAEL
4505 KENNY RD # 1016
COLUMBUS, OH 43220-4034

822599

Account Summary

Account ID	013-044-005
Account Type	Real Estate
Location	0 1ST ST
Balance	$71.71
Currently Due	$71.71

Account ID

013-044-005

Account Type

Real Estate

Location

0 1ST ST

Balance

$71.71

Currently Due

$71.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.21
Total	$29.34
Paid	$0.00
Balance	$29.34
Due	$71.71
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

$28.21

Total

$29.34

Paid

$0.00

Balance

$29.34

Due

$71.71

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	Past due	$28.21	$1.13	$28.21	$0.00	$71.71
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$71.71
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.71
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.71

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.21	$13.20	$0.00	$42.37	$42.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$28.22	$0.00	$28.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$1.17	$30.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$2.43	$29.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$1.03	$26.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$5.41	$30.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$71.71
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$71.47
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.13	$71.23
07/10/2024	BILL	COURTNEY-BROOKS, MICHAEL	$28.21	$70.10
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$41.89
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$41.65
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.41
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.97	$34.41
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.69	$32.44
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.41	$30.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.13	$29.34
07/12/2023	BILL	BOSTROM, JON C	$28.21	$28.21
08/15/2022	PAYMENT	BOSTROM, JON C CHECK BANK: OP INTERNET NUM: HZ80M40PL	$-28.22	$0.00
07/12/2022	BILL	BOSTROM, JON C	$28.22	$28.22
09/10/2021	PAYMENT	BOSTROM, JON C CREDIT: D BANK: OP INTERNET NUM: 02067D	$-30.31	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$30.31
07/14/2021	BILL	BOSTROM, JON C	$29.14	$29.14
11/18/2020	PAYMENT	JON BOSTROM CHECK NUM: ACH	$-29.45	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.35	$29.45
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.08	$28.10
07/15/2020	BILL	BOSTROM, JON C	$27.02	$27.02
09/16/2019	PAYMENT	BOSTTROM, JON C CREDIT: D BANK: OP INTERNET NUM: 03580D	$-26.88	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.03	$26.88
07/10/2019	BILL	BOSTROM, JON C	$25.85	$25.85
04/16/2019	PAYMENT	BOSTROM, JON C CHECK BANK: OP INTERNET NUM: 133299958	$-30.02	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.72	$30.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.48	$28.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.23	$26.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.98	$25.59
07/09/2018	BILL	BOSTROM, JON C	$24.61	$24.61
08/09/2017	PAYMENT	BOSTROM, JON CHECK BANK: OP INTERNET NUM: 125440184	$-22.52	$0.00
07/07/2017	BILL	BOSTROM, JON C	$22.52	$22.52
08/24/2016	PAYMENT	BOSTROM, JON C CHECK BANK: OP INTERNET NUM: 120928934	$-22.49	$0.00
07/08/2016	BILL	BOSTROM, JON C	$22.49	$22.49
08/13/2015	PAYMENT	BOSTROM, JON C CHECK BANK: OP INTERNET NUM: 115108474	$-21.52	$0.00
07/08/2015	BILL	BOSTROM, JON C	$21.52	$21.52
08/13/2014	PAYMENT	BOSTROM, JON C CHECK BANK: OP INTERNET NUM: 109416689	$-22.52	$0.00
07/10/2014	BILL	BOSTROM, JON C	$22.52	$22.52
08/05/2013	PAYMENT	BOSTROM, JON C CREDIT: D BANK: OP INTERNET NUM: 07581A	$-21.52	$0.00
07/16/2013	BILL	BOSTROM, JON C	$21.52	$21.52
08/31/2012	PAYMENT	BOSTROM, JON C CHECK BANK: OP INTERNET NUM: 100809137	$-21.52	$0.00
07/10/2012	BILL	BOSTROM, JON C	$21.52	$21.52
08/09/2011	PAYMENT	JON BOSTROM CHECK BANK: OP INTERNET NUM: 6891776	$-21.52	$0.00
07/14/2011	BILL	BOSTROM, JON C	$21.52	$21.52
08/18/2010	PAYMENT	JON BOSTROM CHECK BANK: OP INTERNET NUM: 93643073	$-21.64	$0.00
07/14/2010	BILL	BOSTROM, JON C	$21.64	$21.64
08/18/2009	PAYMENT	JON BOSTROM CREDIT: D BANK: INTERNET PMT	$-21.64	$0.00
07/21/2009	BILL	BOSTROM, JON C	$21.64	$21.64
08/08/2008	PAYMENT	BOSTROM, JON C CREDIT: D	$-21.64	$0.00
07/14/2008	BILL	BOSTROM, JON C	$21.64	$21.64
08/28/2007	PAYMENT	BOSTROM, JON CHECK NUM: 1003	$-21.64	$0.00
07/13/2007	BILL	BOSTROM, JON C	$21.64	$21.64
08/11/2006	PAYMENT	BOSTROM, JON C CHECK NUM: 818	$-21.64	$0.00
07/19/2006	BILL	BOSTROM, JON C	$21.64	$21.64
08/29/2005	PAYMENT	BOSTROM, JON C CHECK NUM: 791	$-21.61	$0.00
07/21/2005	BILL	BOSTROM, JON C	$21.61	$21.61
08/17/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	LANNON, JAMES D @	$21.64	$21.64
08/18/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	LANNON, JAMES D @	$21.64	$21.64