Tax Account 025-032-004
Owners
LUKITY, CAROL & MICHAEL ET AL
51380 WATER MARK DR
MACOMB, MI 48042-4531
SMITH, KAREN ET AL
WEISENBACH, CATHY ET AL
757094
Account Summary
| Account ID | 025-032-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 ADAMS 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% |
Installments
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 |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | LUKITY, CAROL ANN & MICHAEL W CHECK 1196 | $-18.74 | $0.00 |
| 07/10/2024 | BILL | LUKITY, CAROL & MICHAEL ET AL | $18.74 | $18.74 |
| 08/09/2023 | PAYMENT | LUKITY, CAROL A & MICHAEL W CHECK NUM: 4745 | $-18.74 | $0.00 |
| 07/12/2023 | BILL | LUKITY, CAROL & MICHAEL ET AL | $18.74 | $18.74 |
| 08/03/2022 | PAYMENT | LUKITY, MICHAEL W & CAROL ANN CHECK NUM: 11074 | $-18.74 | $0.00 |
| 07/12/2022 | BILL | LUKITY, CAROL & MICHAEL ET AL | $18.74 | $18.74 |
| 08/26/2021 | PAYMENT | LUKITY, MICHAEL W & CAROL ANN CHECK NUM: 11000 | $-19.98 | $0.00 |
| 07/14/2021 | BILL | LUKITY, CAROL & MICHAEL ET AL | $19.98 | $19.98 |
| 08/25/2020 | PAYMENT | LUKITY, MICHAEL W & CAROL ANN CHECK NUM: 10893 | $-19.76 | $0.00 |
| 07/15/2020 | BILL | LUKITY, CAROL & MICHAEL ET AL | $19.76 | $19.76 |
| 08/13/2019 | PAYMENT | SMITH, ROSE T & CAROL A LUKITY CHECK NUM: 6693 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | SMITH, JOHN W & ROSE T TR | $19.76 | $19.76 |
| 08/22/2018 | PAYMENT | SMITH, ROSE T & LUKITY, CAROL CHECK NUM: 6611 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | SMITH, JOHN W & ROSE T TR | $18.80 | $18.80 |
| 08/01/2017 | PAYMENT | SMITH, ROSE T & CAROL A LUKITY CHECK NUM: 6417 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | SMITH, JOHN W & ROSE T TR | $16.20 | $16.20 |
| 07/22/2016 | PAYMENT | SMITH, ROSE T & LUKITY, CAROL CHECK NUM: 6157 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | SMITH, JOHN W & ROSE T TR | $15.29 | $15.29 |
| 07/28/2015 | PAYMENT | SMITH, ROSE T & LUKITY, CAROL CHECK NUM: 5922 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | SMITH, JOHN W & ROSE T TR | $14.38 | $14.38 |
| 08/05/2014 | PAYMENT | SMITH, ROSE TR, LUKITY, CAROL CHECK NUM: 5679 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | SMITH, JOHN W & ROSE T TR | $13.37 | $13.37 |
| 08/13/2013 | PAYMENT | SMITH, JOHN W & ROSE T TR CHECK NUM: 5430 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | SMITH, JOHN W & ROSE T TR | $12.39 | $12.39 |
| 08/15/2012 | PAYMENT | SMITH, ROSE T & LUKITY, CAROL CHECK NUM: 5155 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | SMITH, JOHN W & ROSE T TR | $11.49 | $11.49 |
| 08/09/2011 | PAYMENT | SMITH, ROSE T & LUKITY, CAROL CHECK NUM: 4840 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | SMITH, JOHN W & ROSE T TR | $10.78 | $10.78 |
| 08/10/2010 | PAYMENT | SMITH, JOHN W & ROSE T TR CHECK NUM: 4510 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | SMITH, JOHN W & ROSE T TR | $10.23 | $10.23 |
| 09/01/2009 | PAYMENT | SMITH, ROSE T/CAAROL A LUKITY CHECK NUM: 4206 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | SMITH, JOHN W & ROSE T TR | $9.71 | $9.71 |
| 08/13/2008 | PAYMENT | SMITH, JOHN W & ROSE T TR CHECK NUM: 3889 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | SMITH, JOHN W & ROSE T TR | $9.02 | $9.02 |
| 08/16/2007 | PAYMENT | SMITH, JOHN W & ROSE T TR CHECK NUM: 3538 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | SMITH, JOHN W & ROSE T TR | $9.02 | $9.02 |
| 08/10/2006 | PAYMENT | SMITH, JOHN W & ROSE T TR CHECK NUM: 3204 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | SMITH, JOHN W & ROSE T TR | $9.01 | $9.01 |
| 08/29/2005 | PAYMENT | SMITH, JOHN W & ROSE T TR CHECK NUM: 2932 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | SMITH, JOHN W & ROSE T TR | $9.00 | $9.00 |
| 08/06/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | SMITH, JOHN W & ROSE T @ | $9.02 | $9.02 |
| 08/14/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | SMITH, JOHN W & ROSE T @ | $9.02 | $9.02 |
