Johnson County Tax Office > Property Detail

PropertyDetail-Kansas

Johnson County Tax Office

Quick Ref ID	Owner	Property Address	2023 Assessed Value
R378793	LENEXA CITY CENTER VILLAS LLC	000000 NS, LENEXA, KS	$388

Details

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2023 GENERAL INFORMATION
Property Status	Active
Property Type	Commercial Real Property
Legal Description	31-12-24 BG 547.55' E 172.43' N 651.30' NE 266.68' E 227.38'N & 422.90' NW SW CR NE1/4 NW 97.57' NE 95.17' SE 290.95' NW 67.60' & 146.11' SW 70.79' & 64.74' TO POB EX .027 AC .294 ACS M/L
Taxing Unit Group	0762UT
Neighborhood	420.C
RE Tax ID	IF241231-3032
Related Properties	R210668, R378786
Map Number	E31

2023 OWNER INFORMATION
Owner Name	LENEXA CITY CENTER VILLAS LLC
Owner ID	O0565492
Exemptions
Mailing Address	720 S ROGERS RD #STE B OLATHE, KS 66062

2023 Value Information

Appraised Building	$0
Appraised Land	$3,230
Appraised Total	$3,230

Assessed Building	$0
Assessed Land	$388
Assessed Total	$388

CURRENT APPRAISED VALUE

YEAR	APPRAISED VALUE	ASSESSED VALUE
2023	$3,230	$388

VALUE HISTORY

YEAR	APPRAISED BUILDING	APPRAISED LAND	APPRAISED TOTAL	ASSESSED BUILDING	ASSESSED LAND	ASSESSED TOTAL
2023	$0	$3,230	$3,230	$0	$388	$388
2022	$0	$3,230	$3,230	$0	$388	$388
2021	$0	$3,230	$3,230	$0	$388	$388
2020	$0	$3,230	$3,230	$0	$388	$388
2019	$0	$2,260	$2,260	$0	$271	$271

2023

Payment History

Details

TAXING ENTITY	RATE	TOTAL TAXES DUE	AMOUNT PAID	BALANCE
Installment 1		Last Paid Date: 12-11-2023
512 BOND	0.007442	$1.45	$1.45	$0.00
512 SCH CAPITAL OUTLAY	0.008000	$1.55	$1.55	$0.00
512 SCH GEN	0.020000	$3.88	$3.88	$0.00
512 UNIFIED	0.015380	$2.99	$2.99	$0.00
COMM COLLEGE	0.008131	$1.57	$1.57	$0.00
JO CO LIBRARY	0.003812	$0.74	$0.74	$0.00
JO CO PARK	0.003022	$0.59	$0.59	$0.00
JOHNSON CO	0.017526	$3.40	$3.40	$0.00
LENEXA CITY	0.027470	$5.33	$5.33	$0.00
STATE OF KS	0.001500	$0.29	$0.29	$0.00
LEC FAIRWAYS CITY CENT (MILLCRKRD) BEN DIST	-	$1,688.54	$1,688.54	$0.00
JCW SAC	-	$57.00	$57.00	$0.00
Installment 2		Last Paid Date: 3-29-2024
512 BOND	0.007442	$1.44	$1.44	$0.00
512 SCH CAPITAL OUTLAY	0.008000	$1.55	$1.55	$0.00
512 SCH GEN	0.020000	$3.88	$3.88	$0.00
512 UNIFIED	0.015380	$2.98	$2.98	$0.00
COMM COLLEGE	0.008131	$1.58	$1.58	$0.00
JO CO LIBRARY	0.003812	$0.74	$0.74	$0.00
JO CO PARK	0.003022	$0.59	$0.59	$0.00
JOHNSON CO	0.017526	$3.40	$3.40	$0.00
LENEXA CITY	0.027470	$5.33	$5.33	$0.00
STATE OF KS	0.001500	$0.29	$0.29	$0.00
LEC FAIRWAYS CITY CENT (MILLCRKRD) BEN DIST	-	$1,688.53	$1,688.53	$0.00
JCW SAC	-	$57.00	$57.00	$0.00
TOTALS	0.112283	$3,534.64	$3,534.64	$0.00

2022

Payment History

Details

TAXING ENTITY	RATE	TOTAL TAXES DUE	AMOUNT PAID	BALANCE
Installment 1		Last Paid Date: 12-20-2022
512 BOND	0.007453	$1.45	$1.45	$0.00
512 SCH GEN	0.020000	$3.88	$3.88	$0.00
512 UNIFIED	0.021933	$4.26	$4.26	$0.00
COMM COLLEGE	0.008617	$1.67	$1.67	$0.00
JO CO LIBRARY	0.003815	$0.74	$0.74	$0.00
JO CO PARK	0.003021	$0.58	$0.58	$0.00
JOHNSON CO	0.017772	$3.45	$3.45	$0.00
LENEXA CITY	0.028122	$5.46	$5.46	$0.00
STATE OF KS	0.001500	$0.29	$0.29	$0.00
LEC FAIRWAYS CITY CENT (MILLCRKRD) BEN DIST	-	$1,688.54	$1,688.54	$0.00
JCW SAC	-	$57.00	$57.00	$0.00
Installment 2		Last Paid Date: 5-4-2023
512 BOND	0.007453	$1.44	$1.44	$0.00
512 SCH GEN	0.020000	$3.88	$3.88	$0.00
512 UNIFIED	0.021933	$4.25	$4.25	$0.00
COMM COLLEGE	0.008617	$1.67	$1.67	$0.00
JO CO LIBRARY	0.003815	$0.74	$0.74	$0.00
JO CO PARK	0.003021	$0.59	$0.59	$0.00
JOHNSON CO	0.017772	$3.45	$3.45	$0.00
LENEXA CITY	0.028122	$5.46	$5.46	$0.00
STATE OF KS	0.001500	$0.29	$0.29	$0.00
LEC FAIRWAYS CITY CENT (MILLCRKRD) BEN DIST	-	$1,688.53	$1,688.53	$0.00
JCW SAC	-	$57.00	$57.00	$0.00
TOTALS	0.112233	$3,534.62	$3,534.62	$0.00

2021

Payment History

Details

TAXING ENTITY	RATE	TOTAL TAXES DUE	AMOUNT PAID	BALANCE
Installment 1		Last Paid Date: 12-6-2021
512 BOND	0.007438	$1.45	$1.45	$0.00
512 SCH GEN	0.020000	$3.88	$3.88	$0.00
512 UNIFIED	0.024229	$4.70	$4.70	$0.00
COMM COLLEGE	0.009110	$1.77	$1.77	$0.00
JO CO LIBRARY	0.003908	$0.76	$0.76	$0.00
JO CO PARK	0.003096	$0.60	$0.60	$0.00
JOHNSON CO	0.018564	$3.60	$3.60	$0.00
LENEXA CITY	0.029102	$5.64	$5.64	$0.00
STATE OF KS	0.001500	$0.29	$0.29	$0.00
JCW SAC	-	$57.00	$57.00	$0.00
LEC FAIRWAYS CITY CENT (MILLCRKRD) BEN DIST	-	$1,688.54	$1,688.54	$0.00
Installment 2		Last Paid Date: 12-6-2021
512 BOND	0.007438	$1.44	$1.44	$0.00
512 SCH GEN	0.020000	$3.88	$3.88	$0.00
512 UNIFIED	0.024229	$4.70	$4.70	$0.00
COMM COLLEGE	0.009110	$1.77	$1.77	$0.00
JO CO LIBRARY	0.003908	$0.76	$0.76	$0.00
JO CO PARK	0.003096	$0.60	$0.60	$0.00
JOHNSON CO	0.018564	$3.60	$3.60	$0.00
LENEXA CITY	0.029102	$5.65	$5.65	$0.00
STATE OF KS	0.001500	$0.29	$0.29	$0.00
JCW SAC	-	$57.00	$57.00	$0.00
LEC FAIRWAYS CITY CENT (MILLCRKRD) BEN DIST	-	$1,688.53	$1,688.53	$0.00
TOTALS	0.116947	$3,536.45	$3,536.45	$0.00

2020

Payment History

Details

TAXING ENTITY	RATE	TOTAL TAXES DUE	AMOUNT PAID	BALANCE
Installment 1		Last Paid Date: 12-21-2020
512 BOND	0.007437	$1.45	$1.45	$0.00
512 SCH GEN	0.020000	$3.88	$3.88	$0.00
512 UNIFIED	0.024914	$4.83	$4.83	$0.00
COMM COLLEGE	0.009191	$1.79	$1.79	$0.00
JO CO LIBRARY	0.003905	$0.75	$0.75	$0.00
JO CO PARK	0.003093	$0.60	$0.60	$0.00
JOHNSON CO	0.018799	$3.65	$3.65	$0.00
LENEXA CITY	0.029242	$5.67	$5.67	$0.00
STATE OF KS	0.001500	$0.29	$0.29	$0.00
LEC FAIRWAYS CITY CENT (MILLCRKRD) BEN DIST	-	$1,688.54	$1,688.54	$0.00
JCW SAC	-	$57.00	$57.00	$0.00
Installment 2		Last Paid Date: 5-3-2021
512 BOND	0.007437	$1.44	$1.44	$0.00
512 SCH GEN	0.020000	$3.88	$3.88	$0.00
512 UNIFIED	0.024914	$4.84	$4.84	$0.00
COMM COLLEGE	0.009191	$1.78	$1.78	$0.00
JO CO LIBRARY	0.003905	$0.76	$0.76	$0.00
JO CO PARK	0.003093	$0.60	$0.60	$0.00
JOHNSON CO	0.018799	$3.65	$3.65	$0.00
LENEXA CITY	0.029242	$5.67	$5.67	$0.00
STATE OF KS	0.001500	$0.29	$0.29	$0.00
LEC FAIRWAYS CITY CENT (MILLCRKRD) BEN DIST	-	$1,688.53	$1,688.53	$0.00
JCW SAC	-	$57.00	$57.00	$0.00
TOTALS	0.118081	$3,536.89	$3,536.89	$0.00

2019

Payment History

Details

TAXING ENTITY	RATE	TOTAL TAXES DUE	AMOUNT PAID	BALANCE
Installment 1		Last Paid Date: 12-23-2019
512 BOND	0.007436	$1.01	$1.01	$0.00
512 SCH GEN	0.020000	$2.71	$2.71	$0.00
512 UNIFIED	0.024685	$3.34	$3.34	$0.00
COMM COLLEGE	0.009121	$1.24	$1.24	$0.00
JO CO LIBRARY	0.003904	$0.53	$0.53	$0.00
JO CO PARK	0.003090	$0.42	$0.42	$0.00
JOHNSON CO	0.019036	$2.57	$2.57	$0.00
LENEXA CITY	0.029319	$3.97	$3.97	$0.00
STATE OF KS	0.001500	$0.21	$0.21	$0.00
LECSTRMWYSBD	-	$136.99	$136.99	$0.00
LEC FAIRWAYS CITY CENT (MILLCRKRD) BEN DIST	-	$1,688.54	$1,688.54	$0.00
JCW SAC	-	$57.00	$57.00	$0.00
Installment 2		Last Paid Date: 4-20-2020
512 BOND	0.007436	$1.00	$1.00	$0.00
512 SCH GEN	0.020000	$2.71	$2.71	$0.00
512 UNIFIED	0.024685	$3.35	$3.35	$0.00
COMM COLLEGE	0.009121	$1.24	$1.24	$0.00
JO CO LIBRARY	0.003904	$0.53	$0.53	$0.00
JO CO PARK	0.003090	$0.42	$0.42	$0.00
JOHNSON CO	0.019036	$2.58	$2.58	$0.00
LENEXA CITY	0.029319	$3.97	$3.97	$0.00
STATE OF KS	0.001500	$0.20	$0.20	$0.00
LECSTRMWYSBD	-	$136.98	$136.98	$0.00
LEC FAIRWAYS CITY CENT (MILLCRKRD) BEN DIST	-	$1,688.53	$1,688.53	$0.00
JCW SAC	-	$57.00	$57.00	$0.00
TOTALS	0.118091	$3,797.04	$3,797.04	$0.00

2018

Payment History

Details

TAXING ENTITY	RATE	TOTAL TAXES DUE	AMOUNT PAID	BALANCE
Installment 1		Last Paid Date: 12-14-2018
512 BOND	0.007454	$0.52	$0.52	$0.00
512 SCH CAPITAL OUTLAY	0.008000	$0.56	$0.56	$0.00
512 SCH GEN	0.020000	$1.40	$1.40	$0.00
512 UNIFIED	0.016973	$1.19	$1.19	$0.00
COMM COLLEGE	0.009266	$0.65	$0.65	$0.00
JO CO LIBRARY	0.003901	$0.28	$0.28	$0.00
JO CO PARK	0.003088	$0.22	$0.22	$0.00
JOHNSON CO	0.019024	$1.33	$1.33	$0.00
LENEXA CITY	0.029909	$2.09	$2.09	$0.00
STATE OF KS	0.001500	$0.10	$0.10	$0.00
LECSTRMWYSBD	-	$136.99	$136.99	$0.00
LEC FAIRWAYS CITY CENT (MILLCRKRD) BEN DIST	-	$1,688.54	$1,688.54	$0.00
JCW SAC	-	$56.25	$56.25	$0.00
Installment 2		Last Paid Date: 12-14-2018
512 BOND	0.007454	$0.52	$0.52	$0.00
512 SCH CAPITAL OUTLAY	0.008000	$0.56	$0.56	$0.00
512 SCH GEN	0.020000	$1.40	$1.40	$0.00
512 UNIFIED	0.016973	$1.19	$1.19	$0.00
COMM COLLEGE	0.009266	$0.65	$0.65	$0.00
JO CO LIBRARY	0.003901	$0.27	$0.27	$0.00
JO CO PARK	0.003088	$0.21	$0.21	$0.00
JOHNSON CO	0.019024	$1.33	$1.33	$0.00
LENEXA CITY	0.029909	$2.10	$2.10	$0.00
STATE OF KS	0.001500	$0.11	$0.11	$0.00
LECSTRMWYSBD	-	$136.98	$136.98	$0.00
LEC FAIRWAYS CITY CENT (MILLCRKRD) BEN DIST	-	$1,688.53	$1,688.53	$0.00
JCW SAC	-	$56.25	$56.25	$0.00
TOTALS	0.119115	$3,780.22	$3,780.22	$0.00

2017

Payment History

Details

TAXING ENTITY	RATE	TOTAL TAXES DUE	AMOUNT PAID	BALANCE
Installment 1		Last Paid Date: 12-21-2017
512 BOND	0.007440	$0.52	$0.52	$0.00
512 SCH GEN	0.020000	$1.40	$1.40	$0.00
512 UNIFIED	0.026223	$1.83	$1.83	$0.00
COMM COLLEGE	0.009503	$0.67	$0.67	$0.00
JO CO LIBRARY	0.003921	$0.27	$0.27	$0.00
JO CO PARK	0.003112	$0.22	$0.22	$0.00
JOHNSON CO	0.019318	$1.35	$1.35	$0.00
LENEXA CITY	0.031832	$2.23	$2.23	$0.00
STATE OF KS	0.001500	$0.11	$0.11	$0.00
LECSTRMWYSBD	-	$136.99	$136.99	$0.00
JCW SAC	-	$55.50	$55.50	$0.00
Installment 2		Last Paid Date: 5-11-2018
512 BOND	0.007440	$0.52	$0.52	$0.00
512 SCH GEN	0.020000	$1.40	$1.40	$0.00
512 UNIFIED	0.026223	$1.84	$1.84	$0.00
COMM COLLEGE	0.009503	$0.67	$0.67	$0.00
JO CO LIBRARY	0.003921	$0.28	$0.28	$0.00
JO CO PARK	0.003112	$0.22	$0.22	$0.00
JOHNSON CO	0.019318	$1.34	$1.34	$0.00
LENEXA CITY	0.031832	$2.23	$2.23	$0.00
STATE OF KS	0.001500	$0.10	$0.10	$0.00
LECSTRMWYSBD	-	$136.98	$136.98	$0.00
JCW SAC	-	$55.50	$55.50	$0.00
TOTALS	0.122849	$402.17	$402.17	$0.00

Payment History

Expand/Collapse All

2023

Transaction Date Payment Amount Receipt Number

3/29/2024 $1,767.31 2024-15534-JOCO View

12/11/2023 $1,767.33 2023-328757-JOCO View
2022

Transaction Date Payment Amount Receipt Number

5/4/2023 $1,767.30 2023-160687-JOCO View

12/20/2022 $1,767.32 2022-389578-JOCO View
2021

Transaction Date Payment Amount Receipt Number

12/6/2021 $3,536.45 2021-243663-JOCO View
2020

Transaction Date Payment Amount Receipt Number

5/3/2021 $1,768.44 2021-141975-JOCO View

12/21/2020 $1,768.45 2020-380243-JOCO View
2019

Transaction Date Payment Amount Receipt Number

4/20/2020 $1,898.51 2020-27397-JOCO View

12/23/2019 $1,898.53 2019-385083-JOCO View
2018

Transaction Date Payment Amount Receipt Number

12/14/2018 $3,780.22 2018-329663-JOCO View
2017

Transaction Date Payment Amount Receipt Number

5/11/2018 $201.08 2018-160895-JOCO View

12/21/2017 $201.09 2017-202540-JOCO View

TOTAL TAXES DUE

Effective Date:

Current Amount Due	$0.00
Past Years Due	$0.00
Total Due	$0.00

*Total Due shown may not reflect current amount due.
*The online payment option has been disabled for your account. Please contact the Treasurer’s Office at 913-715-2600 for additional details.

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