Tax Account 063-020-004

Print Page · · Payments Cart · New Search

Owners

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

818497

Account Summary

Account ID	063-020-004
Account Type	Real Estate
Location	0 21ST ST
Balance	$74.43
Currently Due	$74.43

Account ID

063-020-004

Account Type

Real Estate

Location

0 21ST ST

Balance

$74.43

Currently Due

$74.43

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$18.28
Total	$18.28
Paid	$0.00
Balance	$18.28
Due	$74.43
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$18.28

Total

$18.28

Paid

$0.00

Balance

$18.28

Due

$74.43

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$18.28	$0.00	$18.28	$0.00	$74.43
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$74.43
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$74.43
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$74.43

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$18.28	$13.02	$0.00	$31.60	$56.15
2023/2024 REAL ESTATE TAXES	$18.28	$4.02	$0.00	$24.55	$24.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$18.28	$0.73	$19.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.78	$20.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$329.44	$348.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$19.62	$38.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$12.74	$31.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$13.42	$29.62	$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
07/11/2025	BILL	COURTNEY-BROOKS, MICHAEL	$18.28	$74.43
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.60	$56.15
06/30/2025	INTEREST	INTEREST FOR 06/2025	$0.15	$55.55
05/30/2025	INTEREST	INTEREST FOR 05/2025	$0.15	$55.40
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$55.25
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.15	$48.25
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.15	$48.10
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$47.95
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.28	$45.95
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.15	$44.67
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.15	$44.52
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$44.37
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.15	$43.27
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.15	$43.12
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.15	$42.97
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.91	$42.82
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.15	$41.91
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
09/06/2022	PAYMENT	PICKARD, NICHOLE CREDIT: D BANK: OP INTERNET NUM: 000817	$-19.01	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.73	$19.01
07/12/2022	BILL	PICKARD, DUANE & NICHOLE	$18.28	$18.28
09/15/2021	PAYMENT	SMILE4U INC CHECK NUM: OP INTERNET	$-20.28	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$20.28
07/14/2021	BILL	SMILE4U INC	$19.50	$19.50
05/25/2021	PAYMENT	SMILE4U INC CHECK NUM: ACH	$-448.78	$0.00
04/30/2021	INTEREST	Monthly Interest	$0.45	$448.78
03/31/2021	INTEREST	Monthly Interest	$0.45	$448.33
03/29/2021	AMENDMENT	Auction Cost	$100.00	$447.88
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.35	$347.88
02/26/2021	INTEREST	Monthly Interest	$0.45	$346.53
01/29/2021	INTEREST	Monthly Interest	$0.45	$346.08
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.16	$345.63
01/13/2021	AMENDMENT	Certified Cost	$6.90	$344.47
01/13/2021	AMENDMENT	Certified Cost	$6.90	$337.57
01/13/2021	AMENDMENT	Certified Cost	$6.90	$330.67
12/31/2020	INTEREST	Monthly Interest	$0.45	$323.77
11/30/2020	INTEREST	Monthly Interest	$0.45	$323.32
10/29/2020	INTEREST	Monthly Interest	$0.45	$322.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.96	$322.42
10/15/2020	AMENDMENT	Title Search $200	$200.00	$321.46
09/30/2020	INTEREST	Monthly Interest	$0.45	$121.46
08/31/2020	INTEREST	Monthly Interest	$0.45	$121.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.77	$120.56
07/15/2020	INTEREST	Monthly Interest	$0.45	$119.79
07/15/2020	BILL	ELKO CO TREAS TR	$19.28	$119.34
06/30/2020	INTEREST	Monthly Interest	$0.45	$100.06
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.16	$99.61
05/29/2020	INTEREST	Monthly Interest	$0.29	$99.45
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$99.16
04/30/2020	INTEREST	Monthly Interest	$0.29	$92.16
03/31/2020	INTEREST	Monthly Interest	$0.29	$91.87
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$91.58
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.35	$84.68
02/28/2020	INTEREST	Monthly Interest	$0.29	$83.33
01/31/2020	INTEREST	Monthly Interest	$0.29	$83.04
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.16	$82.75
01/02/2020	INTEREST	Monthly Interest	$0.29	$81.59
12/02/2019	INTEREST	Monthly Interest	$0.29	$81.30
11/01/2019	INTEREST	Monthly Interest	$0.29	$81.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.96	$80.72
10/01/2019	INTEREST	Monthly Interest	$0.29	$79.76
09/03/2019	INTEREST	Monthly Interest	$0.29	$79.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.77	$79.18
08/01/2019	INTEREST	Monthly Interest	$0.29	$78.41
07/10/2019	BILL	CLINTON, MARY LOU C TR	$19.28	$78.12
07/01/2019	INTEREST	Monthly Interest	$0.29	$58.84
06/03/2019	INTEREST	Monthly Interest	$0.29	$58.55
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$58.26
05/01/2019	INTEREST	Monthly Interest	$0.13	$51.26
04/01/2019	INTEREST	Monthly Interest	$0.13	$51.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.32	$51.00
03/01/2019	INTEREST	Monthly Interest	$0.13	$49.68
02/01/2019	INTEREST	Monthly Interest	$0.13	$49.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$49.42
01/10/2019	INTEREST	Monthly Interest	$0.13	$48.29
01/10/2019	INTEREST	Monthly Interest	$0.13	$48.16
11/01/2018	INTEREST	Monthly Interest	$0.13	$48.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$47.90
10/01/2018	INTEREST	Monthly Interest	$0.13	$46.96
09/04/2018	INTEREST	Monthly Interest	$0.13	$46.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$46.70
08/01/2018	INTEREST	Monthly Interest	$0.13	$45.95
07/09/2018	BILL	CLINTON, MARY LOU C TR	$18.80	$45.82
07/02/2018	INTEREST	Monthly Interest	$0.13	$27.02
06/01/2018	INTEREST	Monthly Interest	$0.13	$26.89
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$26.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$19.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	CLINTON, MARY LOU TR	$16.20	$16.20
07/15/2016	PAYMENT	CLINTON, GARY D & MARY LOU CHECK NUM: 7144	$-15.29	$0.00
07/08/2016	BILL	CLINTON, MARY LOU TR	$15.29	$15.29
07/23/2015	PAYMENT	CLINTON, GARY D & MARY LOU CHECK NUM: 7019	$-14.38	$0.00
07/08/2015	BILL	CLINTON, GARY D & MARY LOU	$14.38	$14.38
08/11/2014	PAYMENT	CLINTON, GARY D & MARY LOU CHECK NUM: 6901	$-13.37	$0.00
07/10/2014	BILL	CLINTON, GARY D & MARY LOU	$13.37	$13.37
08/21/2013	PAYMENT	CLINTON, GARY D & MARY LOU CHECK NUM: 6773	$-12.39	$0.00
07/16/2013	BILL	CLINTON, GARY D & MARY LOU	$12.39	$12.39
08/07/2012	PAYMENT	CLINTON, GARY D & MARY LOU CHECK NUM: 6635	$-11.49	$0.00
07/10/2012	BILL	CLINTON, GARY D & MARY LOU	$11.49	$11.49
08/19/2011	PAYMENT	CLINTON, GARY D & MARY LOU CHECK NUM: 6501	$-10.78	$0.00
07/14/2011	BILL	CLINTON, GARY D & MARY LOU	$10.78	$10.78
08/17/2010	PAYMENT	CLINTON, GARY D & MARY LOU CHECK NUM: 6368	$-10.23	$0.00
07/14/2010	BILL	CLINTON, GARY D & MARY LOU	$10.23	$10.23
08/26/2009	PAYMENT	CLINTON, GARY D & MARY LOU CHECK NUM: 6242	$-9.71	$0.00
07/21/2009	BILL	CLINTON, GARY D & MARY LOU	$9.71	$9.71
08/22/2008	PAYMENT	GARY & MARY CLINTON CHECK NUM: 6130	$-9.02	$0.00
07/14/2008	BILL	CLINTON, GARY D & MARY LOU	$9.02	$9.02
08/13/2007	PAYMENT	CLINTON, GARY D & MARY LOU CHECK NUM: 5990	$-9.02	$0.00
07/13/2007	BILL	CLINTON, GARY D & MARY LOU	$9.02	$9.02
08/23/2006	PAYMENT	CLINTON, GARY D & MARY LOU CHECK NUM: 5867	$-9.01	$0.00
07/19/2006	BILL	CLINTON, GARY D & MARY LOU	$9.01	$9.01
08/19/2005	PAYMENT	GARY CLINTON CHECK NUM: 5733	$-9.00	$0.00
07/21/2005	BILL	CLINTON, GARY D & MARY LOU	$9.00	$9.00
08/02/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	CLINTON, GARY D & MARY @	$9.02	$9.02
08/08/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	CLINTON, GARY D & MARY @	$9.02	$9.02