Tax Account 037-039-004

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Owners

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

823858

Account Summary

Account ID	037-039-004
Account Type	Real Estate
Location	0 BLANKETFLOWER ST
Balance	$107.57
Currently Due	$107.57

Account ID

037-039-004

Account Type

Real Estate

Location

0 BLANKETFLOWER ST

Balance

$107.57

Currently Due

$107.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.01
Total	$45.77
Paid	$0.00
Balance	$45.77
Due	$107.57
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

$44.01

Total

$45.77

Paid

$0.00

Balance

$45.77

Due

$107.57

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	$44.01	$1.76	$44.01	$0.00	$107.57
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$107.57
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$107.57
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$107.57

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$44.01	$16.68	$0.00	$61.80	$61.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$44.02	$6.60	$50.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.78	$0.00	$46.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.60	$0.00	$45.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.31	$0.00	$45.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.14	$0.00	$45.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.20	$0.00	$41.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.23	$0.00	$40.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.37	$107.57
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.76	$107.20
07/10/2024	BILL	COURTNEY-BROOKS, MICHAEL	$44.01	$105.44
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.37	$61.43
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.37	$61.06
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$60.69
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.08	$53.69
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.64	$50.61
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$47.97
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.76	$45.77
07/12/2023	BILL	FOLLOSCO, DANIEL TR ET AL	$44.01	$44.01
03/16/2023	PAYMENT	JOANNA L FOLLOS CHECK BANK: WF INTERNET NUM: 023031603079465	$-50.62	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.64	$50.62
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.20	$47.98
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.76	$45.78
07/12/2022	BILL	FOLLOSCO, DANIEL TR ET AL	$44.02	$44.02
08/13/2021	PAYMENT	JOANNA L FOLLOS CHECK BANK: WF INTERNET NUM: 021081303140567	$-46.78	$0.00
07/14/2021	BILL	FOLLOSCO, DANIEL TR ET AL	$46.78	$46.78
08/04/2020	PAYMENT	FOLLOSCO, JOANNA L CHECK NUM: 020080403211425	$-45.60	$0.00
07/15/2020	BILL	FOLLOSCO, DANIEL TR ET AL	$45.60	$45.60
08/05/2019	PAYMENT	JOANNA L FOLLOS CHECK BANK: WF INTERNET NUM: 019080503121432	$-45.31	$0.00
07/10/2019	BILL	FOLLOSCO, DANIEL & JOANNA TR	$45.31	$45.31
08/08/2018	PAYMENT	FOLLOSCO, DANIEL & JOANNA TR CHECK NUM: 4596	$-45.14	$0.00
07/09/2018	BILL	FOLLOSCO, DANIEL & JOANNA TR	$45.14	$45.14
08/09/2017	PAYMENT	FOLLOSCO, DANIEL & JOANNA TR CHECK NUM: 4419	$-41.23	$0.00
07/07/2017	BILL	CANLAS, LENA ET AL	$41.23	$41.23
08/12/2016	PAYMENT	FOLLOSCO, DANIEL OR JOANNA CHECK NUM: 4282	$-41.20	$0.00
07/08/2016	BILL	CANLAS, LENA	$41.20	$41.20
08/07/2015	PAYMENT	FOLLOSCO, DANIEL OR JOANNA CHECK NUM: 4106	$-40.23	$0.00
07/08/2015	BILL	CANLAS, LENA	$40.23	$40.23
08/11/2014	PAYMENT	FOLLOSCO, DANIEL & JOANNA ETAL CHECK NUM: 3931	$-41.23	$0.00
07/10/2014	BILL	CANLAS, LENA	$41.23	$41.23
08/13/2013	PAYMENT	FOLLOSCO, DANIEL & JOANNA CHECK NUM: 3742	$-40.23	$0.00
07/16/2013	BILL	CANLAS, LENA	$40.23	$40.23
08/07/2012	PAYMENT	FOLLOSCO, DANIEL & JOANNA LIVI CHECK NUM: 3559	$-40.23	$0.00
07/10/2012	BILL	CANLAS, LENA	$40.23	$40.23
08/16/2011	PAYMENT	FOLLOSCO, DANIEL & JOANNA CHECK NUM: 3384	$-40.23	$0.00
07/14/2011	BILL	CANLAS, LENA	$40.23	$40.23
08/17/2010	PAYMENT	FOLLOSCO, DANIEL & JOANNA CHECK NUM: 3214	$-40.45	$0.00
07/14/2010	BILL	CANLAS, LENA	$40.45	$40.45
08/26/2009	PAYMENT	FOLLOSCO, DANIEL AND JOANNA CHECK NUM: 3022	$-40.45	$0.00
07/21/2009	BILL	CANLAS, LENA	$40.45	$40.45
08/20/2008	PAYMENT	DANIEL & JOANNA FOLLOSCO CHECK NUM: 2835	$-40.45	$0.00
07/14/2008	BILL	CANLAS, LENA	$40.45	$40.45
08/15/2007	PAYMENT	FOLLOSCO, DANIEL & JOANNA CHECK NUM: 2637	$-40.45	$0.00
07/13/2007	BILL	CANLAS, LENA	$40.45	$40.45
08/21/2006	PAYMENT	DANIEL FOLLOSCO CHECK NUM: 2444	$-40.44	$0.00
07/19/2006	BILL	CANLAS, LENA	$40.44	$40.44
08/18/2005	PAYMENT	DANIEL FOLLOSCO CHECK NUM: 2250	$-40.39	$0.00
07/21/2005	BILL	CANLAS, LENA	$40.39	$40.39
08/03/2004	PAYMENT	@	$-40.45	$0.00
07/01/2004	BILL	CANLAS, LENA @	$40.45	$40.45
08/07/2003	PAYMENT	@	$-40.45	$0.00
07/01/2003	BILL	CANLAS, LENA @	$40.45	$40.45