|
|
| Appraised Building |
$0 |
| Appraised Land |
$132,410 |
| Appraised Total |
$132,410 |
|
| Assessed Building |
$0 |
| Assessed Land |
$15,889 |
| Assessed Total |
$15,889 |
|
|
|
|
|
|
|
|
|
|
|
| 2025 |
$0 |
$132,410 |
$132,410 |
$0 |
$15,889 |
$15,889 |
| 2024 |
$0 |
$60 |
$60 |
$0 |
$18 |
$18 |
| 2023 |
$0 |
$80 |
$80 |
$0 |
$24 |
$24 |
|
|
|
|
|
|
|
| Installment 1 |
|
Last Paid Date: 12-29-2025 |
| 230 BOND |
0.020477 |
$162.68 |
$162.68 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007999 |
$63.55 |
$63.55 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$158.89 |
$158.89 |
$0.00 |
| 230 UNIFIED |
0.018327 |
$145.59 |
$145.59 |
$0.00 |
| AUBRY CEM |
0.000029 |
$0.23 |
$0.23 |
$0.00 |
| COMM COLLEGE |
0.007873 |
$62.55 |
$62.55 |
$0.00 |
| JO CO LIBRARY |
0.003817 |
$30.32 |
$30.32 |
$0.00 |
| JO CO PARK |
0.003023 |
$24.01 |
$24.01 |
$0.00 |
| JOHNSON CO |
0.017290 |
$137.36 |
$137.36 |
$0.00 |
| OVERLAND PARK |
0.014540 |
$115.52 |
$115.52 |
$0.00 |
| SPRING HILL REC |
0.003850 |
$30.59 |
$30.59 |
$0.00 |
| STATE OF KS |
0.001500 |
$11.92 |
$11.92 |
$0.00 |
| JCW SAC |
- |
$63.34 |
$63.34 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 4-29-2026 |
| 230 BOND |
0.020477 |
$162.68 |
$162.68 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007999 |
$63.55 |
$63.55 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$158.89 |
$158.89 |
$0.00 |
| 230 UNIFIED |
0.018327 |
$145.60 |
$145.60 |
$0.00 |
| AUBRY CEM |
0.000029 |
$0.23 |
$0.23 |
$0.00 |
| COMM COLLEGE |
0.007873 |
$62.54 |
$62.54 |
$0.00 |
| JO CO LIBRARY |
0.003817 |
$30.33 |
$30.33 |
$0.00 |
| JO CO PARK |
0.003023 |
$24.02 |
$24.02 |
$0.00 |
| JOHNSON CO |
0.017290 |
$137.37 |
$137.37 |
$0.00 |
| OVERLAND PARK |
0.014540 |
$115.51 |
$115.51 |
$0.00 |
| SPRING HILL REC |
0.003850 |
$30.58 |
$30.58 |
$0.00 |
| STATE OF KS |
0.001500 |
$11.91 |
$11.91 |
$0.00 |
| JCW SAC |
- |
$63.33 |
$63.33 |
$0.00 |
| TOTALS |
0.118725 |
$2,013.09 |
$2,013.09 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-17-2024 |
| 230 BOND |
0.021979 |
$0.20 |
$0.20 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007979 |
$0.07 |
$0.07 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$0.18 |
$0.18 |
$0.00 |
| 230 UNIFIED |
0.017129 |
$0.16 |
$0.16 |
$0.00 |
| AUBRY CEM |
0.000059 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008124 |
$0.07 |
$0.07 |
$0.00 |
| JO CO LIBRARY |
0.003816 |
$0.03 |
$0.03 |
$0.00 |
| JO CO PARK |
0.003023 |
$0.03 |
$0.03 |
$0.00 |
| JOHNSON CO |
0.017286 |
$0.16 |
$0.16 |
$0.00 |
| OVERLAND PARK |
0.014538 |
$0.13 |
$0.13 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$0.03 |
$0.03 |
$0.00 |
| STATE OF KS |
0.001500 |
$0.01 |
$0.01 |
$0.00 |
| JCW SAC |
- |
$63.34 |
$63.34 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 5-13-2025 |
| 230 BOND |
0.021979 |
$0.20 |
$0.20 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007979 |
$0.07 |
$0.07 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$0.18 |
$0.18 |
$0.00 |
| 230 UNIFIED |
0.017129 |
$0.15 |
$0.15 |
$0.00 |
| AUBRY CEM |
0.000059 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008124 |
$0.08 |
$0.08 |
$0.00 |
| JO CO LIBRARY |
0.003816 |
$0.03 |
$0.03 |
$0.00 |
| JO CO PARK |
0.003023 |
$0.03 |
$0.03 |
$0.00 |
| JOHNSON CO |
0.017286 |
$0.15 |
$0.15 |
$0.00 |
| OVERLAND PARK |
0.014538 |
$0.13 |
$0.13 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$0.02 |
$0.02 |
$0.00 |
| STATE OF KS |
0.001500 |
$0.02 |
$0.02 |
$0.00 |
| JCW SAC |
- |
$63.33 |
$63.33 |
$0.00 |
| TOTALS |
0.118483 |
$128.80 |
$128.80 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-22-2023 |
| 230 BOND |
0.020826 |
$0.25 |
$0.25 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007992 |
$0.10 |
$0.10 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$0.24 |
$0.24 |
$0.00 |
| 230 UNIFIED |
0.018628 |
$0.22 |
$0.22 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008131 |
$0.09 |
$0.09 |
$0.00 |
| JO CO LIBRARY |
0.003812 |
$0.05 |
$0.05 |
$0.00 |
| JO CO PARK |
0.003022 |
$0.03 |
$0.03 |
$0.00 |
| JOHNSON CO |
0.017526 |
$0.21 |
$0.21 |
$0.00 |
| OVERLAND PARK |
0.014525 |
$0.18 |
$0.18 |
$0.00 |
| SPRING HILL REC |
0.003071 |
$0.04 |
$0.04 |
$0.00 |
| STATE OF KS |
0.001500 |
$0.02 |
$0.02 |
$0.00 |
| JCW SAC |
- |
$63.34 |
$63.34 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 4-29-2024 |
| 230 BOND |
0.020826 |
$0.25 |
$0.25 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007992 |
$0.09 |
$0.09 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$0.24 |
$0.24 |
$0.00 |
| 230 UNIFIED |
0.018628 |
$0.22 |
$0.22 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008131 |
$0.10 |
$0.10 |
$0.00 |
| JO CO LIBRARY |
0.003812 |
$0.05 |
$0.05 |
$0.00 |
| JO CO PARK |
0.003022 |
$0.04 |
$0.04 |
$0.00 |
| JOHNSON CO |
0.017526 |
$0.21 |
$0.21 |
$0.00 |
| OVERLAND PARK |
0.014525 |
$0.17 |
$0.17 |
$0.00 |
| SPRING HILL REC |
0.003071 |
$0.04 |
$0.04 |
$0.00 |
| STATE OF KS |
0.001500 |
$0.02 |
$0.02 |
$0.00 |
| JCW SAC |
- |
$63.33 |
$63.33 |
$0.00 |
| TOTALS |
0.119033 |
$129.53 |
$129.53 |
$0.00 |
|
|
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