JACK RESER

Logan County Auditor | Logan County, Ohio
00435
HATFIELD CORINNA
11358 MOHAWK PATH LOT 947 LAKEVIEW OH 43331
Levies More Information

2024 Election Ballot on 03/19/2024

This levy information is specific to this particular property only. These cost estimates should be considered neither an endorsement nor an opposition to any particular proposed tax levy. Hopefully this information will prove beneficial and help you make an informed decision come Election Day.
Political Subdivision Name Timeline Millage Type Purpose Current Proposed
LOGAN COUNTY CHILDREN'S SERVICES 5 years (Tax years 2025 - 2029) 2.1500 mils Renewal SUPPORTING CHILDREN'S SERVICES 1.60 1.60
No Change
Property
43-STOKES TWP ILSD 
03700-CHIPPEWA 
INDIAN LAKE S D 
CHIPPEWA PARK 
11/09/2000
10/21/2010
SEVILLE 
PK7 
14302901 
4600420778 
1981 
43-005-14-19-005-000  
Owner
HATFIELD CORINNA 11358 MOWHAWK PTH LAKEVIEW OH 43331-9397
CORINNA HATFIELD
Deed
09/27/2010  
1,000.00
Taxpayer
HATFIELD CORINNA 11358 MOWHAWK PTH LAKEVIEW OH 43331-9397
Values
1-LIKE REAL 
Appraised Assessed
Improvement 2,900 1,020
Homestead (N) 0 0
Owner Occupancy (N) 0 0
Taxable 2,900 1,020
 
 
 
Current Charges
64.700000  
41.632597
35.833677
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Prior First Second Total
Tax 40.06 19.42 19.42 78.90
Special 0.00 0.00 0.00 0.00
Penalty / Interest 5.17 0.00 0.00 5.17
Total 45.23 19.42 19.42 84.07
Paid 0.00 0.00 0.00 0.00
Due 45.23 19.42 19.42 84.07
Due On 02/12/2025
Property
43-STOKES TWP ILSD 
03700-CHIPPEWA 
INDIAN LAKE S D 
CHIPPEWA PARK 
11/09/2000
10/21/2010
SEVILLE 
PK7 
14302901 
4600420778 
1981 
43-005-14-19-005-000  
Deed
09/27/2010  
1,000.00
Owner
HATFIELD CORINNA 11358 MOWHAWK PTH LAKEVIEW OH 43331-9397
CORINNA HATFIELD
Taxpayer
HATFIELD CORINNA 11358 MOWHAWK PTH LAKEVIEW OH 43331-9397
Values
1-LIKE REAL 
Appraised Assessed
Improvement 2,900 1,020
Homestead (N) 0 0
Owner Occupancy (N) 0 0
Taxable 2,900 1,020
 
 
 
Current Charges
64.700000  
41.632597
35.833677
Pay Online:
Add to cart
Remove from cart
Prior First Second Total
Tax 40.06 19.42 19.42 78.90
Special 0.00 0.00 0.00 0.00
Penalty / Interest 5.17 0.00 0.00 5.17
Total 45.23 19.42 19.42 84.07
Paid 0.00 0.00 0.00 0.00
Due 45.23 19.42 19.42 84.07
Due On 02/12/2025