JACK RESER

Logan County Auditor | Logan County, Ohio
03053
TAYLOR KATRINA M
16098 S R 235 LOT 17 BELLE CENTER OH 43310

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 3.82 3.82
No Change
Property
38-RICHLAND UP SCIOTO VALLEY SD 
03100-INDLKSBD 
UPPER SCIOTO VALLEY SD 
TAMI'S MHP 
06/26/2003
04/03/2024
OVERLAND 
147 
010P20181 
4600708769 
1988 
Owner
TAYLOR KATRINA M 16098 STATE ROUTE 235 LOT 17 BELLE CENTER OH 43310-8504
KATRINA M TAYLOR
Deed
04/09/2024  
0.00
Taxpayer
TAYLOR KATRINA M 16098 STATE ROUTE 235 LOT 17 BELLE CENTER OH 43310-8504
Values
1-LIKE REAL 
Appraised Assessed
Improvement 6,970 2,440
Homestead (N) 0 0
Owner Occupancy (N) 0 0
Taxable 6,970 2,440
 
 
Current Charges
49.350000  
35.936594
30.901940
Nothing due, pay ahead:
Add to cart
Remove from cart
Prior First Second Total
Tax 0.00 40.06 40.06 80.12
Special 0.00 0.00 0.00 0.00
Total 0.00 40.06 40.06 80.12
Paid 0.00 40.06 40.06 80.12
Due 0.00 0.00 0.00 0.00
Property
38-RICHLAND UP SCIOTO VALLEY SD 
03100-INDLKSBD 
UPPER SCIOTO VALLEY SD 
TAMI'S MHP 
06/26/2003
04/03/2024
OVERLAND 
147 
010P20181 
4600708769 
1988 
Deed
04/09/2024  
0.00
Owner
TAYLOR KATRINA M 16098 STATE ROUTE 235 LOT 17 BELLE CENTER OH 43310-8504
KATRINA M TAYLOR
Taxpayer
TAYLOR KATRINA M 16098 STATE ROUTE 235 LOT 17 BELLE CENTER OH 43310-8504
Values
1-LIKE REAL 
Appraised Assessed
Improvement 6,970 2,440
Homestead (N) 0 0
Owner Occupancy (N) 0 0
Taxable 6,970 2,440
 
 
Current Charges
49.350000  
35.936594
30.901940
Nothing due, pay ahead:
Add to cart
Remove from cart
Prior First Second Total
Tax 0.00 40.06 40.06 80.12
Special 0.00 0.00 0.00 0.00
Total 0.00 40.06 40.06 80.12
Paid 0.00 40.06 40.06 80.12
Due 0.00 0.00 0.00 0.00