|
Appraised Building |
$0 |
Appraised Land |
$111,760 |
Appraised Total |
$111,760 |
|
Assessed Building |
$0 |
Assessed Land |
$13,411 |
Assessed Total |
$13,411 |
|
|
|
|
|
|
|
2023 |
$0 |
$111,760 |
$111,760 |
$0 |
$13,411 |
$13,411 |
2022 |
$0 |
$15,470 |
$15,470 |
$0 |
$1,856 |
$1,856 |
|
|
|
|
Installment 1 |
|
Last Paid Date: 12-14-2023 |
233 BOND |
0.014508 |
$97.28 |
$97.28 |
$0.00 |
233 SCH CAPITAL OUTLAY |
0.008000 |
$53.64 |
$53.64 |
$0.00 |
233 SCH GEN |
0.020000 |
$134.11 |
$134.11 |
$0.00 |
233 UNIFIED |
0.020974 |
$140.65 |
$140.65 |
$0.00 |
COMM COLLEGE |
0.008131 |
$54.53 |
$54.53 |
$0.00 |
JO CO LIBRARY |
0.003812 |
$25.56 |
$25.56 |
$0.00 |
JO CO PARK |
0.003022 |
$20.27 |
$20.27 |
$0.00 |
JOHNSON CO |
0.017526 |
$117.51 |
$117.51 |
$0.00 |
LENEXA CITY |
0.027470 |
$184.20 |
$184.20 |
$0.00 |
MONTICELLO CEM |
0.000031 |
$0.21 |
$0.21 |
$0.00 |
STATE OF KS |
0.001500 |
$10.06 |
$10.06 |
$0.00 |
JCW SAC |
- |
$63.34 |
$63.34 |
$0.00 |
Installment 2 |
|
Last Paid Date: 12-14-2023 |
233 BOND |
0.014508 |
$97.29 |
$97.29 |
$0.00 |
233 SCH CAPITAL OUTLAY |
0.008000 |
$53.65 |
$53.65 |
$0.00 |
233 SCH GEN |
0.020000 |
$134.11 |
$134.11 |
$0.00 |
233 UNIFIED |
0.020974 |
$140.64 |
$140.64 |
$0.00 |
COMM COLLEGE |
0.008131 |
$54.52 |
$54.52 |
$0.00 |
JO CO LIBRARY |
0.003812 |
$25.57 |
$25.57 |
$0.00 |
JO CO PARK |
0.003022 |
$20.26 |
$20.26 |
$0.00 |
JOHNSON CO |
0.017526 |
$117.52 |
$117.52 |
$0.00 |
LENEXA CITY |
0.027470 |
$184.20 |
$184.20 |
$0.00 |
MONTICELLO CEM |
0.000031 |
$0.20 |
$0.20 |
$0.00 |
STATE OF KS |
0.001500 |
$10.05 |
$10.05 |
$0.00 |
JCW SAC |
- |
$63.33 |
$63.33 |
$0.00 |
TOTALS |
0.124974 |
$1,802.70 |
$1,802.70 |
$0.00 |
Installment 1 |
|
Last Paid Date: 12-19-2022 |
233 BOND |
0.014411 |
$13.38 |
$13.38 |
$0.00 |
233 SCH GEN |
0.020000 |
$18.56 |
$18.56 |
$0.00 |
233 UNIFIED |
0.030757 |
$28.54 |
$28.54 |
$0.00 |
COMM COLLEGE |
0.008617 |
$8.00 |
$8.00 |
$0.00 |
JO CO LIBRARY |
0.003815 |
$3.54 |
$3.54 |
$0.00 |
JO CO PARK |
0.003021 |
$2.81 |
$2.81 |
$0.00 |
JOHNSON CO |
0.017772 |
$16.49 |
$16.49 |
$0.00 |
LENEXA CITY |
0.028122 |
$26.09 |
$26.09 |
$0.00 |
MONTICELLO CEM |
0.000035 |
$0.03 |
$0.03 |
$0.00 |
STATE OF KS |
0.001500 |
$1.39 |
$1.39 |
$0.00 |
JCW SAC |
- |
$63.34 |
$63.34 |
$0.00 |
Installment 2 |
|
Last Paid Date: 12-19-2022 |
233 BOND |
0.014411 |
$13.37 |
$13.37 |
$0.00 |
233 SCH GEN |
0.020000 |
$18.56 |
$18.56 |
$0.00 |
233 UNIFIED |
0.030757 |
$28.54 |
$28.54 |
$0.00 |
COMM COLLEGE |
0.008617 |
$8.00 |
$8.00 |
$0.00 |
JO CO LIBRARY |
0.003815 |
$3.54 |
$3.54 |
$0.00 |
JO CO PARK |
0.003021 |
$2.80 |
$2.80 |
$0.00 |
JOHNSON CO |
0.017772 |
$16.49 |
$16.49 |
$0.00 |
LENEXA CITY |
0.028122 |
$26.10 |
$26.10 |
$0.00 |
MONTICELLO CEM |
0.000035 |
$0.03 |
$0.03 |
$0.00 |
STATE OF KS |
0.001500 |
$1.40 |
$1.40 |
$0.00 |
JCW SAC |
- |
$63.33 |
$63.33 |
$0.00 |
TOTALS |
0.128050 |
$364.33 |
$364.33 |
$0.00 |
|
Expand/Collapse All
|
-
12/14/2023 |
$1,802.70 |
2023-364985-JOCO View |
-
12/19/2022 |
$364.33 |
2022-381151-JOCO View |
|
|
|
|
You are continuing to another website
Please click below to continue to the payment processing site.