|
Appraised Building |
$0 |
Appraised Land |
$107,010 |
Appraised Total |
$107,010 |
|
Assessed Building |
$0 |
Assessed Land |
$12,841 |
Assessed Total |
$12,841 |
|
|
|
|
|
|
|
2023 |
$0 |
$107,010 |
$107,010 |
$0 |
$12,841 |
$12,841 |
2022 |
$0 |
$11,400 |
$11,400 |
$0 |
$1,368 |
$1,368 |
|
|
|
|
Installment 1 |
|
Last Paid Date: 11-14-2023 |
233 BOND |
0.014508 |
$93.15 |
$93.15 |
$0.00 |
233 SCH CAPITAL OUTLAY |
0.008000 |
$51.37 |
$51.37 |
$0.00 |
233 SCH GEN |
0.020000 |
$128.41 |
$128.41 |
$0.00 |
233 UNIFIED |
0.020974 |
$134.66 |
$134.66 |
$0.00 |
COMM COLLEGE |
0.008131 |
$52.20 |
$52.20 |
$0.00 |
JO CO LIBRARY |
0.003812 |
$24.47 |
$24.47 |
$0.00 |
JO CO PARK |
0.003022 |
$19.41 |
$19.41 |
$0.00 |
JOHNSON CO |
0.017526 |
$112.53 |
$112.53 |
$0.00 |
LENEXA CITY |
0.027470 |
$176.37 |
$176.37 |
$0.00 |
MONTICELLO CEM |
0.000031 |
$0.20 |
$0.20 |
$0.00 |
STATE OF KS |
0.001500 |
$9.63 |
$9.63 |
$0.00 |
LEC STORMDRG |
- |
$54.50 |
$54.50 |
$0.00 |
Installment 2 |
|
Last Paid Date: 4-18-2024 |
233 BOND |
0.014508 |
$93.15 |
$93.15 |
$0.00 |
233 SCH CAPITAL OUTLAY |
0.008000 |
$51.36 |
$51.36 |
$0.00 |
233 SCH GEN |
0.020000 |
$128.41 |
$128.41 |
$0.00 |
233 UNIFIED |
0.020974 |
$134.66 |
$134.66 |
$0.00 |
COMM COLLEGE |
0.008131 |
$52.21 |
$52.21 |
$0.00 |
JO CO LIBRARY |
0.003812 |
$24.47 |
$24.47 |
$0.00 |
JO CO PARK |
0.003022 |
$19.40 |
$19.40 |
$0.00 |
JOHNSON CO |
0.017526 |
$112.53 |
$112.53 |
$0.00 |
LENEXA CITY |
0.027470 |
$176.37 |
$176.37 |
$0.00 |
MONTICELLO CEM |
0.000031 |
$0.20 |
$0.20 |
$0.00 |
STATE OF KS |
0.001500 |
$9.63 |
$9.63 |
$0.00 |
LEC STORMDRG |
- |
$54.50 |
$54.50 |
$0.00 |
TOTALS |
0.124974 |
$1,713.79 |
$1,713.79 |
$0.00 |
Installment 1 |
|
Last Paid Date: 12-12-2022 |
233 BOND |
0.014411 |
$9.86 |
$9.86 |
$0.00 |
233 SCH GEN |
0.020000 |
$13.68 |
$13.68 |
$0.00 |
233 UNIFIED |
0.030757 |
$21.03 |
$21.03 |
$0.00 |
COMM COLLEGE |
0.008617 |
$5.90 |
$5.90 |
$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 |
$12.16 |
$12.16 |
$0.00 |
LENEXA CITY |
0.028122 |
$19.23 |
$19.23 |
$0.00 |
MONTICELLO CEM |
0.000035 |
$0.03 |
$0.03 |
$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 |
$13.68 |
$13.68 |
$0.00 |
233 UNIFIED |
0.030757 |
$21.04 |
$21.04 |
$0.00 |
COMM COLLEGE |
0.008617 |
$5.90 |
$5.90 |
$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 |
$12.15 |
$12.15 |
$0.00 |
LENEXA CITY |
0.028122 |
$19.24 |
$19.24 |
$0.00 |
MONTICELLO CEM |
0.000035 |
$0.02 |
$0.02 |
$0.00 |
STATE OF KS |
0.001500 |
$1.03 |
$1.03 |
$0.00 |
JCW SAC |
- |
$63.33 |
$63.33 |
$0.00 |
TOTALS |
0.128050 |
$301.84 |
$301.84 |
$0.00 |
|
Expand/Collapse All
|
-
4/18/2024 |
$856.89 |
2024-26606-JOCO View |
11/14/2023 |
$856.90 |
2023-197804-JOCO View |
-
12/12/2022 |
$301.84 |
2022-325611-JOCO View |
|
|
|
|
You are continuing to another website
Please click below to continue to the payment processing site.