|
Appraised Building |
$103,800 |
Appraised Land |
$110,390 |
Appraised Total |
$214,190 |
|
Assessed Building |
$11,937 |
Assessed Land |
$12,695 |
Assessed Total |
$24,632 |
|
|
|
|
|
|
|
2023 |
$103,800 |
$110,390 |
$214,190 |
$11,937 |
$12,695 |
$24,632 |
2022 |
$0 |
$14,290 |
$14,290 |
$0 |
$1,715 |
$1,715 |
|
|
|
|
Installment 1 |
|
Last Paid Date: 12-12-2023 |
233 BOND |
0.014508 |
$178.68 |
$178.68 |
$0.00 |
233 SCH CAPITAL OUTLAY |
0.008000 |
$98.53 |
$98.53 |
$0.00 |
233 SCH GEN |
0.020000 |
$197.96 |
$197.96 |
$0.00 |
233 UNIFIED |
0.020974 |
$258.32 |
$258.32 |
$0.00 |
COMM COLLEGE |
0.008131 |
$100.14 |
$100.14 |
$0.00 |
JO CO LIBRARY |
0.003812 |
$46.94 |
$46.94 |
$0.00 |
JO CO PARK |
0.003022 |
$37.22 |
$37.22 |
$0.00 |
JOHNSON CO |
0.017526 |
$215.85 |
$215.85 |
$0.00 |
LENEXA CITY |
0.027470 |
$338.32 |
$338.32 |
$0.00 |
MONTICELLO CEM |
0.000031 |
$0.38 |
$0.38 |
$0.00 |
STATE OF KS |
0.001500 |
$18.48 |
$18.48 |
$0.00 |
LEC STORMDRG |
- |
$54.50 |
$54.50 |
$0.00 |
Installment 2 |
|
|
233 BOND |
0.014508 |
$178.68 |
$0.00 |
$178.68 |
233 SCH CAPITAL OUTLAY |
0.008000 |
$98.53 |
$0.00 |
$98.53 |
233 SCH GEN |
0.020000 |
$197.96 |
$0.00 |
$197.96 |
233 UNIFIED |
0.020974 |
$258.32 |
$0.00 |
$258.32 |
COMM COLLEGE |
0.008131 |
$100.14 |
$0.00 |
$100.14 |
JO CO LIBRARY |
0.003812 |
$46.95 |
$0.00 |
$46.95 |
JO CO PARK |
0.003022 |
$37.21 |
$0.00 |
$37.21 |
JOHNSON CO |
0.017526 |
$215.85 |
$0.00 |
$215.85 |
LENEXA CITY |
0.027470 |
$338.33 |
$0.00 |
$338.33 |
MONTICELLO CEM |
0.000031 |
$0.38 |
$0.00 |
$0.38 |
STATE OF KS |
0.001500 |
$18.47 |
$0.00 |
$18.47 |
LEC STORMDRG |
- |
$54.50 |
$0.00 |
$54.50 |
TOTALS |
0.124974 |
$3,090.64 |
$1,545.32 |
$1,545.32 |
Installment 1 |
|
Last Paid Date: 12-12-2022 |
233 BOND |
0.014411 |
$12.36 |
$12.36 |
$0.00 |
233 SCH GEN |
0.020000 |
$17.15 |
$17.15 |
$0.00 |
233 UNIFIED |
0.030757 |
$26.38 |
$26.38 |
$0.00 |
COMM COLLEGE |
0.008617 |
$7.39 |
$7.39 |
$0.00 |
JO CO LIBRARY |
0.003815 |
$3.27 |
$3.27 |
$0.00 |
JO CO PARK |
0.003021 |
$2.59 |
$2.59 |
$0.00 |
JOHNSON CO |
0.017772 |
$15.24 |
$15.24 |
$0.00 |
LENEXA CITY |
0.028122 |
$24.11 |
$24.11 |
$0.00 |
MONTICELLO CEM |
0.000035 |
$0.03 |
$0.03 |
$0.00 |
STATE OF KS |
0.001500 |
$1.29 |
$1.29 |
$0.00 |
JCW SAC |
- |
$63.34 |
$63.34 |
$0.00 |
Installment 2 |
|
Last Paid Date: 12-12-2022 |
233 BOND |
0.014411 |
$12.35 |
$12.35 |
$0.00 |
233 SCH GEN |
0.020000 |
$17.15 |
$17.15 |
$0.00 |
233 UNIFIED |
0.030757 |
$26.38 |
$26.38 |
$0.00 |
COMM COLLEGE |
0.008617 |
$7.38 |
$7.38 |
$0.00 |
JO CO LIBRARY |
0.003815 |
$3.27 |
$3.27 |
$0.00 |
JO CO PARK |
0.003021 |
$2.59 |
$2.59 |
$0.00 |
JOHNSON CO |
0.017772 |
$15.24 |
$15.24 |
$0.00 |
LENEXA CITY |
0.028122 |
$24.12 |
$24.12 |
$0.00 |
MONTICELLO CEM |
0.000035 |
$0.03 |
$0.03 |
$0.00 |
STATE OF KS |
0.001500 |
$1.29 |
$1.29 |
$0.00 |
JCW SAC |
- |
$63.33 |
$63.33 |
$0.00 |
TOTALS |
0.128050 |
$346.28 |
$346.28 |
$0.00 |
|
Expand/Collapse All
|
-
12/12/2023 |
$1,545.32 |
2023-345783-JOCO View |
-
12/12/2022 |
$346.28 |
2022-325587-JOCO View |
|
|
|
|
You are continuing to another website
Please click below to continue to the payment processing site.