Tax Account 025-024-007

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Owners

COHEN, FREDERICK A
4960 LORE DR
WATERFORD, MI 48329-1643

663945~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	025-024-007
Account Type	Real Estate
Location	0 VAN BUREN AVE
Balance	$0.00
Currently Due	$0.00

Account ID

025-024-007

Account Type

Real Estate

Location

0 VAN BUREN AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
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

$18.74

Total

$18.74

Paid

$18.74

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	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	COHEN, FREDERICK & JUDITH E CHECK 4695	$-18.74	$0.00
07/10/2024	BILL	COHEN, FREDERICK A	$18.74	$18.74
08/02/2023	PAYMENT	COHEN, FREDERICK A CHECK NUM: 4545	$-18.74	$0.00
07/12/2023	BILL	COHEN, FREDERICK A	$18.74	$18.74
07/29/2022	PAYMENT	COHEN, FREDERICK A & JUDITH E CHECK NUM: 4385	$-18.74	$0.00
07/12/2022	BILL	COHEN, FREDERICK A	$18.74	$18.74
08/04/2021	PAYMENT	COHEN, FREDERICK A & JUDITH E CHECK NUM: 4244	$-19.98	$0.00
07/14/2021	BILL	COHEN, FREDERICK A	$19.98	$19.98
07/31/2020	PAYMENT	COHEN, FREDERICK & JUDITH E CHECK NUM: 4084	$-19.76	$0.00
07/15/2020	BILL	COHEN, FREDERICK A	$19.76	$19.76
07/29/2019	PAYMENT	COHEN, FREDERICK & JUDITH E CHECK NUM: 3937	$-19.76	$0.00
07/10/2019	BILL	COHEN, FREDERICK A	$19.76	$19.76
07/30/2018	PAYMENT	COHEN, FREDERICK A & JUDITH CHECK NUM: 3779	$-18.80	$0.00
07/09/2018	BILL	COHEN, FREDERICK A	$18.80	$18.80
07/21/2017	PAYMENT	COHEN, FREDERICK A & JUDITH E CHECK NUM: 3632	$-16.20	$0.00
07/07/2017	BILL	COHEN, FREDERICK A	$16.20	$16.20
07/21/2016	PAYMENT	COHEN, FREDERICK A & JUDITH E CHECK NUM: 3500	$-15.29	$0.00
07/08/2016	BILL	COHEN, FREDERICK A	$15.29	$15.29
07/22/2015	PAYMENT	COHEN, FREDERICK A & JUDITH E CHECK NUM: 3378	$-14.38	$0.00
07/08/2015	BILL	COHEN, FREDERICK A	$14.38	$14.38
07/28/2014	PAYMENT	COHEN, FREDERICK A &JUDITH E CHECK NUM: 3217	$-13.37	$0.00
07/10/2014	BILL	COHEN, FREDERICK A	$13.37	$13.37
07/31/2013	PAYMENT	COHEN, FREDERICK & JUDITH E CHECK NUM: 3021	$-12.39	$0.00
07/16/2013	BILL	COHEN, FREDERICK A	$12.39	$12.39
11/26/2012	PAYMENT	COHEN, HAROLD CHECK NUM: 1099	$-12.52	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	COHEN, HAROLD & FREDERICK A	$11.49	$11.49
01/09/2012	PAYMENT	COHEN, HAROLD CHECK NUM: 1077	$-11.00	$0.00
01/09/2012	AMENDMENT	Removed pen, too small to bill	$-0.75	$11.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	COHEN, HAROLD & FREDERICK A	$10.78	$10.78
03/31/2011	PAYMENT	COHEN, HAROLD & FREDERICK A CHECK NUM: 1574	$-12.48	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$12.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$11.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	COHEN, HAROLD & FREDERICK A	$10.23	$10.23
03/30/2010	PAYMENT	COHEN, HAROLD CHECK NUM: 1521	$-11.85	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$11.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$11.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	COHEN, HAROLD & FREDERICK A	$9.71	$9.71
07/23/2008	PAYMENT	COHEN, HAROLD & FREDERICK A CHECK NUM: 1312	$-9.02	$0.00
07/14/2008	BILL	COHEN, HAROLD & FREDERICK A	$9.02	$9.02
07/24/2007	PAYMENT	COHEN, HAROLD & FREDERICK A CHECK NUM: 1250	$-9.02	$0.00
07/13/2007	BILL	COHEN, HAROLD & FREDERICK A	$9.02	$9.02
08/07/2006	PAYMENT	COHEN, HAROLD & FREDERICK A CHECK NUM: 1185	$-9.01	$0.00
07/19/2006	BILL	COHEN, HAROLD & FREDERICK A	$9.01	$9.01
08/19/2005	PAYMENT	COHEN, HAROLD & FREDERICK A CHECK NUM: 1055	$-9.00	$0.00
07/21/2005	BILL	COHEN, HAROLD & FREDERICK A	$9.00	$9.00
07/22/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	COHEN, HAROLD & FREDER @	$9.02	$9.02
08/01/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	COHEN, HAROLD & FREDER @	$9.02	$9.02