JACK RESER

Logan County Auditor | Logan County, Ohio
02514
JANSEN KARLA
8651 S R 368 LOT 67-C HUNTSVILLE OH 43324

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 17.94 17.94
No Change
Property
43-STOKES TWP ILSD 
03200-INDLKWFL 
INDIAN LAKE S D 
LAKERIDGE RESORT 
10/28/2004
07/31/2012
FAIRMONT 
HAPPY HOUSE 
MY05 122593K 
STILL NEED 
2005 
Owner
KARLA JANSEN 8098 BRAINARD WOODS DR CENTERVILLE OH 45458-2907
KARLA JANSEN
Deed
01/01/1900  
0.00
Taxpayer
JANSEN KARLA 8098 BRAINARD WOODS DR CENTERVILLE OH 45458-2907
Values
1-LIKE REAL 
Appraised Assessed
Improvement 32,660 11,430
Homestead (N) 0 0
Owner Occupancy (N) 0 0
Taxable 32,660 11,430
 
 
 
Current Charges
64.700000  
41.632597
35.833677
Pay Online:
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Prior First Second Total
Tax 15,940.34 217.48 217.48 16,375.30
Special 0.00 0.00 0.00 0.00
Penalty / Interest 1,310.98 0.00 0.00 1,310.98
Total 17,251.32 217.48 217.48 17,686.28
Paid 0.00 0.00 0.00 0.00
Due 17,251.32 217.48 217.48 17,686.28
Due On 02/12/2025
Property
43-STOKES TWP ILSD 
03200-INDLKWFL 
INDIAN LAKE S D 
LAKERIDGE RESORT 
10/28/2004
07/31/2012
FAIRMONT 
HAPPY HOUSE 
MY05 122593K 
STILL NEED 
2005 
Deed
01/01/1900  
0.00
Owner
KARLA JANSEN 8098 BRAINARD WOODS DR CENTERVILLE OH 45458-2907
KARLA JANSEN
Taxpayer
JANSEN KARLA 8098 BRAINARD WOODS DR CENTERVILLE OH 45458-2907
Values
1-LIKE REAL 
Appraised Assessed
Improvement 32,660 11,430
Homestead (N) 0 0
Owner Occupancy (N) 0 0
Taxable 32,660 11,430
 
 
 
Current Charges
64.700000  
41.632597
35.833677
Pay Online:
Add to cart
Remove from cart
Prior First Second Total
Tax 15,940.34 217.48 217.48 16,375.30
Special 0.00 0.00 0.00 0.00
Penalty / Interest 1,310.98 0.00 0.00 1,310.98
Total 17,251.32 217.48 217.48 17,686.28
Paid 0.00 0.00 0.00 0.00
Due 17,251.32 217.48 217.48 17,686.28
Due On 02/12/2025