|
|
| Appraised Building |
$0 |
| Appraised Land |
$134,670 |
| Appraised Total |
$134,670 |
|
| Assessed Building |
$0 |
| Assessed Land |
$16,160 |
| Assessed Total |
$16,160 |
|
|
|
|
|
|
|
|
|
|
|
| 2025 |
$0 |
$134,670 |
$134,670 |
$0 |
$16,160 |
$16,160 |
| 2024 |
$0 |
$10 |
$10 |
$0 |
$3 |
$3 |
| 2023 |
$0 |
$10 |
$10 |
$0 |
$3 |
$3 |
|
|
|
|
|
|
|
| Installment 1 |
|
Last Paid Date: 12-29-2025 |
| 230 BOND |
0.020477 |
$165.46 |
$165.46 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007999 |
$64.63 |
$64.63 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$161.60 |
$161.60 |
$0.00 |
| 230 UNIFIED |
0.018327 |
$148.08 |
$148.08 |
$0.00 |
| AUBRY CEM |
0.000029 |
$0.23 |
$0.23 |
$0.00 |
| COMM COLLEGE |
0.007873 |
$63.62 |
$63.62 |
$0.00 |
| JO CO LIBRARY |
0.003817 |
$30.84 |
$30.84 |
$0.00 |
| JO CO PARK |
0.003023 |
$24.43 |
$24.43 |
$0.00 |
| JOHNSON CO |
0.017290 |
$139.70 |
$139.70 |
$0.00 |
| OVERLAND PARK |
0.014540 |
$117.48 |
$117.48 |
$0.00 |
| SPRING HILL REC |
0.003850 |
$31.11 |
$31.11 |
$0.00 |
| STATE OF KS |
0.001500 |
$12.12 |
$12.12 |
$0.00 |
| JCW SAC |
- |
$63.34 |
$63.34 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 1-16-2026 |
| 230 BOND |
0.020477 |
$165.45 |
$165.45 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007999 |
$64.63 |
$64.63 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$161.60 |
$161.60 |
$0.00 |
| 230 UNIFIED |
0.018327 |
$148.08 |
$148.08 |
$0.00 |
| AUBRY CEM |
0.000029 |
$0.24 |
$0.24 |
$0.00 |
| COMM COLLEGE |
0.007873 |
$63.61 |
$63.61 |
$0.00 |
| JO CO LIBRARY |
0.003817 |
$30.84 |
$30.84 |
$0.00 |
| JO CO PARK |
0.003023 |
$24.43 |
$24.43 |
$0.00 |
| JOHNSON CO |
0.017290 |
$139.70 |
$139.70 |
$0.00 |
| OVERLAND PARK |
0.014540 |
$117.49 |
$117.49 |
$0.00 |
| SPRING HILL REC |
0.003850 |
$31.11 |
$31.11 |
$0.00 |
| STATE OF KS |
0.001500 |
$12.12 |
$12.12 |
$0.00 |
| JCW SAC |
- |
$63.33 |
$63.33 |
$0.00 |
| TOTALS |
0.118725 |
$2,045.27 |
$2,045.27 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-17-2024 |
| 230 BOND |
0.021979 |
$0.04 |
$0.04 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007979 |
$0.01 |
$0.01 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$0.03 |
$0.03 |
$0.00 |
| 230 UNIFIED |
0.017129 |
$0.02 |
$0.02 |
$0.00 |
| AUBRY CEM |
0.000059 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008124 |
$0.01 |
$0.01 |
$0.00 |
| JO CO LIBRARY |
0.003816 |
$0.00 |
$0.00 |
$0.00 |
| JO CO PARK |
0.003023 |
$0.01 |
$0.01 |
$0.00 |
| JOHNSON CO |
0.017286 |
$0.03 |
$0.03 |
$0.00 |
| OVERLAND PARK |
0.014538 |
$0.02 |
$0.02 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$0.01 |
$0.01 |
$0.00 |
| STATE OF KS |
0.001500 |
$0.00 |
$0.00 |
$0.00 |
| JCW SAC |
- |
$63.34 |
$63.34 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 5-13-2025 |
| 230 BOND |
0.021979 |
$0.03 |
$0.03 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007979 |
$0.02 |
$0.02 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$0.03 |
$0.03 |
$0.00 |
| 230 UNIFIED |
0.017129 |
$0.03 |
$0.03 |
$0.00 |
| AUBRY CEM |
0.000059 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008124 |
$0.01 |
$0.01 |
$0.00 |
| JO CO LIBRARY |
0.003816 |
$0.01 |
$0.01 |
$0.00 |
| JO CO PARK |
0.003023 |
$0.00 |
$0.00 |
$0.00 |
| JOHNSON CO |
0.017286 |
$0.03 |
$0.03 |
$0.00 |
| OVERLAND PARK |
0.014538 |
$0.02 |
$0.02 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$0.00 |
$0.00 |
$0.00 |
| STATE OF KS |
0.001500 |
$0.00 |
$0.00 |
$0.00 |
| JCW SAC |
- |
$63.33 |
$63.33 |
$0.00 |
| TOTALS |
0.118483 |
$127.03 |
$127.03 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-22-2023 |
| 230 BOND |
0.020826 |
$0.03 |
$0.03 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007992 |
$0.01 |
$0.01 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$0.03 |
$0.03 |
$0.00 |
| 230 UNIFIED |
0.018628 |
$0.02 |
$0.02 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008131 |
$0.01 |
$0.01 |
$0.00 |
| JO CO LIBRARY |
0.003812 |
$0.00 |
$0.00 |
$0.00 |
| JO CO PARK |
0.003022 |
$0.01 |
$0.01 |
$0.00 |
| JOHNSON CO |
0.017526 |
$0.03 |
$0.03 |
$0.00 |
| OVERLAND PARK |
0.014525 |
$0.02 |
$0.02 |
$0.00 |
| SPRING HILL REC |
0.003071 |
$0.01 |
$0.01 |
$0.00 |
| STATE OF KS |
0.001500 |
$0.00 |
$0.00 |
$0.00 |
| JCW SAC |
- |
$63.34 |
$63.34 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 4-29-2024 |
| 230 BOND |
0.020826 |
$0.03 |
$0.03 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007992 |
$0.02 |
$0.02 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$0.03 |
$0.03 |
$0.00 |
| 230 UNIFIED |
0.018628 |
$0.04 |
$0.04 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008131 |
$0.01 |
$0.01 |
$0.00 |
| JO CO LIBRARY |
0.003812 |
$0.01 |
$0.01 |
$0.00 |
| JO CO PARK |
0.003022 |
$0.00 |
$0.00 |
$0.00 |
| JOHNSON CO |
0.017526 |
$0.03 |
$0.03 |
$0.00 |
| OVERLAND PARK |
0.014525 |
$0.02 |
$0.02 |
$0.00 |
| SPRING HILL REC |
0.003071 |
$0.00 |
$0.00 |
$0.00 |
| STATE OF KS |
0.001500 |
$0.00 |
$0.00 |
$0.00 |
| JCW SAC |
- |
$63.33 |
$63.33 |
$0.00 |
| TOTALS |
0.119033 |
$127.03 |
$127.03 |
$0.00 |
|
|
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