|
Appraised Building |
$34,600 |
Appraised Land |
$107,010 |
Appraised Total |
$141,610 |
|
Assessed Building |
$3,979 |
Assessed Land |
$12,306 |
Assessed Total |
$16,285 |
|
|
|
|
|
|
|
2023 |
$34,600 |
$107,010 |
$141,610 |
$3,979 |
$12,306 |
$16,285 |
2022 |
$0 |
$11,390 |
$11,390 |
$0 |
$1,367 |
$1,367 |
|
|
|
|
Installment 1 |
|
Last Paid Date: 11-22-2023 |
233 BOND |
0.014508 |
$118.13 |
$118.13 |
$0.00 |
233 SCH CAPITAL OUTLAY |
0.008000 |
$65.14 |
$65.14 |
$0.00 |
233 SCH GEN |
0.020000 |
$114.49 |
$114.49 |
$0.00 |
233 UNIFIED |
0.020974 |
$170.78 |
$170.78 |
$0.00 |
COMM COLLEGE |
0.008131 |
$66.21 |
$66.21 |
$0.00 |
JO CO LIBRARY |
0.003812 |
$31.04 |
$31.04 |
$0.00 |
JO CO PARK |
0.003022 |
$24.61 |
$24.61 |
$0.00 |
JOHNSON CO |
0.017526 |
$142.71 |
$142.71 |
$0.00 |
LENEXA CITY |
0.027470 |
$223.67 |
$223.67 |
$0.00 |
MONTICELLO CEM |
0.000031 |
$0.25 |
$0.25 |
$0.00 |
STATE OF KS |
0.001500 |
$12.21 |
$12.21 |
$0.00 |
LEC STORMDRG |
- |
$54.50 |
$54.50 |
$0.00 |
Installment 2 |
|
Last Paid Date: 11-22-2023 |
233 BOND |
0.014508 |
$118.13 |
$118.13 |
$0.00 |
233 SCH CAPITAL OUTLAY |
0.008000 |
$65.14 |
$65.14 |
$0.00 |
233 SCH GEN |
0.020000 |
$114.49 |
$114.49 |
$0.00 |
233 UNIFIED |
0.020974 |
$170.78 |
$170.78 |
$0.00 |
COMM COLLEGE |
0.008131 |
$66.21 |
$66.21 |
$0.00 |
JO CO LIBRARY |
0.003812 |
$31.04 |
$31.04 |
$0.00 |
JO CO PARK |
0.003022 |
$24.60 |
$24.60 |
$0.00 |
JOHNSON CO |
0.017526 |
$142.71 |
$142.71 |
$0.00 |
LENEXA CITY |
0.027470 |
$223.68 |
$223.68 |
$0.00 |
MONTICELLO CEM |
0.000031 |
$0.25 |
$0.25 |
$0.00 |
STATE OF KS |
0.001500 |
$12.21 |
$12.21 |
$0.00 |
LEC STORMDRG |
- |
$54.50 |
$54.50 |
$0.00 |
TOTALS |
0.124974 |
$2,047.48 |
$2,047.48 |
$0.00 |
Installment 1 |
|
Last Paid Date: 12-12-2022 |
233 BOND |
0.014411 |
$9.85 |
$9.85 |
$0.00 |
233 SCH GEN |
0.020000 |
$13.67 |
$13.67 |
$0.00 |
233 UNIFIED |
0.030757 |
$21.03 |
$21.03 |
$0.00 |
COMM COLLEGE |
0.008617 |
$5.89 |
$5.89 |
$0.00 |
JO CO LIBRARY |
0.003815 |
$2.61 |
$2.61 |
$0.00 |
JO CO PARK |
0.003021 |
$2.07 |
$2.07 |
$0.00 |
JOHNSON CO |
0.017772 |
$12.14 |
$12.14 |
$0.00 |
LENEXA CITY |
0.028122 |
$19.22 |
$19.22 |
$0.00 |
MONTICELLO CEM |
0.000035 |
$0.02 |
$0.02 |
$0.00 |
STATE OF KS |
0.001500 |
$1.02 |
$1.02 |
$0.00 |
JCW SAC |
- |
$63.34 |
$63.34 |
$0.00 |
Installment 2 |
|
Last Paid Date: 12-12-2022 |
233 BOND |
0.014411 |
$9.85 |
$9.85 |
$0.00 |
233 SCH GEN |
0.020000 |
$13.67 |
$13.67 |
$0.00 |
233 UNIFIED |
0.030757 |
$21.02 |
$21.02 |
$0.00 |
COMM COLLEGE |
0.008617 |
$5.89 |
$5.89 |
$0.00 |
JO CO LIBRARY |
0.003815 |
$2.61 |
$2.61 |
$0.00 |
JO CO PARK |
0.003021 |
$2.06 |
$2.06 |
$0.00 |
JOHNSON CO |
0.017772 |
$12.14 |
$12.14 |
$0.00 |
LENEXA CITY |
0.028122 |
$19.22 |
$19.22 |
$0.00 |
MONTICELLO CEM |
0.000035 |
$0.03 |
$0.03 |
$0.00 |
STATE OF KS |
0.001500 |
$1.03 |
$1.03 |
$0.00 |
JCW SAC |
- |
$63.33 |
$63.33 |
$0.00 |
TOTALS |
0.128050 |
$301.71 |
$301.71 |
$0.00 |
|
Expand/Collapse All
|
-
11/22/2023 |
$2,047.48 |
2023-200256-JOCO View |
-
12/12/2022 |
$301.71 |
2022-325595-JOCO View |
|
|
|
|
You are continuing to another website
Please click below to continue to the payment processing site.