Tax Account 063-012-010

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Owners

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

820791

Account Summary

Account ID	063-012-010
Account Type	Real Estate
Location	0 22ND STREET
Balance	$41.76
Currently Due	$41.76

Account ID

063-012-010

Account Type

Real Estate

Location

0 22ND STREET

Balance

$41.76

Currently Due

$41.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.28
Total	$19.01
Paid	$0.00
Balance	$19.01
Due	$41.76
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

$18.28

Total

$19.01

Paid

$0.00

Balance

$19.01

Due

$41.76

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	$18.28	$0.73	$18.28	$0.00	$41.76
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$41.76
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$41.76
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$41.76

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$18.28	$4.02	$0.00	$22.75	$22.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$18.28	$4.02	$22.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$4.30	$23.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.15	$41.76
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.73	$41.61
07/10/2024	BILL	COURTNEY-BROOKS, MICHAEL	$18.28	$40.88
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.15	$22.60
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.15	$22.45
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$22.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.10	$21.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.91	$19.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.73	$19.01
07/12/2023	BILL	COURTNEY-BROOKS, MICHAEL	$18.28	$18.28
04/12/2023	PAYMENT	GET DIRT LLC CHECK NUM: 0000010001	$-22.30	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.28	$22.30
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.10	$21.02
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.91	$19.92
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.73	$19.01
07/12/2022	BILL	GET DIRT LLC	$18.28	$18.28
04/18/2022	PAYMENT	GET DIRT LLC C/O SYNAPSE CHECK NUM: 7102864307	$-23.80	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.37	$23.80
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.17	$22.43
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.98	$21.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$20.28
07/14/2021	BILL	GET DIRT LLC	$19.50	$19.50
07/29/2020	PAYMENT	D & S INVSTMNT TR/BONNIE LU HO CHECK NUM: 006078	$-19.28	$0.00
07/15/2020	BILL	HOLLAND, BONNIE LU TR	$19.28	$19.28
07/29/2019	PAYMENT	D&S INVESTMENT TRUST CHECK NUM: 5999	$-19.28	$0.00
07/10/2019	BILL	HOLLAND, BONNIE LU TR	$19.28	$19.28
08/02/2018	PAYMENT	D&S INVESTMENT TRUST CHECK NUM: 5884	$-18.80	$0.00
07/09/2018	BILL	HOLLAND, BONNIE LU TR	$18.80	$18.80
07/28/2017	PAYMENT	D&S INVESTMENT TRUST CHECK NUM: 5806	$-16.20	$0.00
07/07/2017	BILL	HOLLAND, BONNIE LU TR	$16.20	$16.20
08/01/2016	PAYMENT	D & S INVESTMENT TRUST CHECK NUM: 5685	$-15.29	$0.00
07/08/2016	BILL	HOLLAND, BONNIE LU TR	$15.29	$15.29
07/21/2015	PAYMENT	D & S INVESTMENT TR CHECK NUM: 5587	$-14.38	$0.00
07/08/2015	BILL	HOLLAND, BONNIE LU TR	$14.38	$14.38
08/13/2014	PAYMENT	D & S INVESTMENT TRUST CHECK NUM: 5337	$-13.37	$0.00
07/10/2014	BILL	HOLLAND, BONNIE LU TR	$13.37	$13.37
07/26/2013	PAYMENT	D & S INVESTMENT TRUST CHECK NUM: 5141	$-12.39	$0.00
07/16/2013	BILL	HOLLAND, BONNIE LU TR	$12.39	$12.39
03/27/2013	PAYMENT	D & S INVESTMENT TRUST CHECK NUM: 5044	$-14.01	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$14.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$13.21
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	HOLLAND, BONNIE LU TR	$11.49	$11.49
07/28/2011	PAYMENT	HOLLAND, BONNIE LU TR CHECK NUM: 6067	$-10.78	$0.00
07/14/2011	BILL	HOLLAND, BONNIE LU TR	$10.78	$10.78
08/12/2010	PAYMENT	HOLLAND, BONNIE LU TR CHECK NUM: 5238	$-10.23	$0.00
07/14/2010	BILL	HOLLAND, BONNIE LU TR	$10.23	$10.23
10/19/2009	PAYMENT	HOLLAND, BONNIE LU TR CHECK NUM: 5120	$-25.00	$0.00
09/21/2009	AMENDMENT	Returned ck charge - #5092	$25.00	$25.00
09/04/2009	PAYMENT	HOLLAND, BONNIE LU TR CHECK NUM: 5092	$-9.71	$0.00
07/21/2009	BILL	HOLLAND, BONNIE LU TR	$9.71	$9.71
08/11/2008	PAYMENT	HOLLAND, BONNIE LU TR CHECK NUM: 2068	$-9.02	$0.00
07/14/2008	BILL	HOLLAND, BONNIE LU TR	$9.02	$9.02
07/24/2007	PAYMENT	D & S INVESTMENT TRUST CHECK NUM: 1385	$-9.02	$0.00
07/13/2007	BILL	HOLLAND, BONNIE LU TR	$9.02	$9.02
08/18/2006	PAYMENT	HOLLAND, BONNIE LU TR CHECK NUM: 1129	$-9.01	$0.00
07/19/2006	BILL	HOLLAND, BONNIE LU TR	$9.01	$9.01
08/24/2005	PAYMENT	D & S INVESTMENT TRUST CHECK NUM: 1007	$-9.00	$0.00
07/21/2005	BILL	HOLLAND, BONNIE LU TR	$9.00	$9.00
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00