|
|
| Appraised Building |
- |
| Appraised Land |
$140 |
| Appraised Total |
$140 |
|
| Assessed Building |
- |
| Assessed Land |
$42 |
| Assessed Total |
$42 |
|
|
|
|
|
|
|
|
|
|
|
| 2025 |
- |
$140 |
$140 |
- |
$42 |
$42 |
| 2024 |
- |
$140 |
$140 |
- |
$42 |
$42 |
|
|
|
|
|
|
|
| Installment 1 |
|
Last Paid Date: 2-18-2026 |
| 230 BOND |
0.020477 |
$0.44 |
$0.44 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007999 |
$0.17 |
$0.17 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$0.43 |
$0.43 |
$0.00 |
| 230 UNIFIED |
0.018327 |
$0.38 |
$0.38 |
$0.00 |
| COMM COLLEGE |
0.007873 |
$0.16 |
$0.16 |
$0.00 |
| JC CON FR #1 |
0.013728 |
$0.30 |
$0.30 |
$0.00 |
| JC F #2 BD H |
0.000535 |
$0.01 |
$0.01 |
$0.00 |
| JC F #2 BD I |
0.000756 |
$0.01 |
$0.01 |
$0.00 |
| JC FIRE #2 |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| JO CO LIBRARY |
0.003817 |
$0.08 |
$0.08 |
$0.00 |
| JO CO PARK |
0.003023 |
$0.07 |
$0.07 |
$0.00 |
| JOHNSON CO |
0.017290 |
$0.36 |
$0.36 |
$0.00 |
| SPRING HILL CITY |
0.021861 |
$0.47 |
$0.47 |
$0.00 |
| SPRING HILL REC |
0.003850 |
$0.09 |
$0.09 |
$0.00 |
| STATE OF KS |
0.001500 |
$0.03 |
$0.03 |
$0.00 |
| SPC STORMWATER |
- |
$43.31 |
$43.31 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 2-18-2026 |
| 230 BOND |
0.020477 |
$0.43 |
$0.43 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007999 |
$0.17 |
$0.17 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$0.42 |
$0.42 |
$0.00 |
| 230 UNIFIED |
0.018327 |
$0.38 |
$0.38 |
$0.00 |
| COMM COLLEGE |
0.007873 |
$0.17 |
$0.17 |
$0.00 |
| JC CON FR #1 |
0.013728 |
$0.29 |
$0.29 |
$0.00 |
| JC F #2 BD H |
0.000535 |
$0.01 |
$0.01 |
$0.00 |
| JC F #2 BD I |
0.000756 |
$0.02 |
$0.02 |
$0.00 |
| JC FIRE #2 |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| JO CO LIBRARY |
0.003817 |
$0.08 |
$0.08 |
$0.00 |
| JO CO PARK |
0.003023 |
$0.06 |
$0.06 |
$0.00 |
| JOHNSON CO |
0.017290 |
$0.36 |
$0.36 |
$0.00 |
| SPRING HILL CITY |
0.021861 |
$0.46 |
$0.46 |
$0.00 |
| SPRING HILL REC |
0.003850 |
$0.08 |
$0.08 |
$0.00 |
| STATE OF KS |
0.001500 |
$0.03 |
$0.03 |
$0.00 |
| SPC STORMWATER |
- |
$42.50 |
$42.50 |
$0.00 |
| TOTALS |
0.141036 |
$91.77 |
$91.77 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-13-2024 |
| 230 BOND |
0.021979 |
$0.46 |
$0.46 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007979 |
$0.17 |
$0.17 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$0.42 |
$0.42 |
$0.00 |
| 230 UNIFIED |
0.017129 |
$0.35 |
$0.35 |
$0.00 |
| COMM COLLEGE |
0.008124 |
$0.17 |
$0.17 |
$0.00 |
| JC F #2 BD H |
0.000611 |
$0.02 |
$0.02 |
$0.00 |
| JC F #2 BD I |
0.000859 |
$0.02 |
$0.02 |
$0.00 |
| JC FIRE #2 |
0.013794 |
$0.29 |
$0.29 |
$0.00 |
| JO CO LIBRARY |
0.003816 |
$0.08 |
$0.08 |
$0.00 |
| JO CO PARK |
0.003023 |
$0.06 |
$0.06 |
$0.00 |
| JOHNSON CO |
0.017286 |
$0.36 |
$0.36 |
$0.00 |
| SPRING HILL CITY |
0.022970 |
$0.49 |
$0.49 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$0.07 |
$0.07 |
$0.00 |
| STATE OF KS |
0.001500 |
$0.03 |
$0.03 |
$0.00 |
| SPC STORMWATER |
- |
$42.50 |
$42.50 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 12-13-2024 |
| 230 BOND |
0.021979 |
$0.46 |
$0.46 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007979 |
$0.17 |
$0.17 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$0.42 |
$0.42 |
$0.00 |
| 230 UNIFIED |
0.017129 |
$0.36 |
$0.36 |
$0.00 |
| COMM COLLEGE |
0.008124 |
$0.17 |
$0.17 |
$0.00 |
| JC F #2 BD H |
0.000611 |
$0.01 |
$0.01 |
$0.00 |
| JC F #2 BD I |
0.000859 |
$0.02 |
$0.02 |
$0.00 |
| JC FIRE #2 |
0.013794 |
$0.29 |
$0.29 |
$0.00 |
| JO CO LIBRARY |
0.003816 |
$0.08 |
$0.08 |
$0.00 |
| JO CO PARK |
0.003023 |
$0.07 |
$0.07 |
$0.00 |
| JOHNSON CO |
0.017286 |
$0.36 |
$0.36 |
$0.00 |
| SPRING HILL CITY |
0.022970 |
$0.48 |
$0.48 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$0.06 |
$0.06 |
$0.00 |
| STATE OF KS |
0.001500 |
$0.03 |
$0.03 |
$0.00 |
| SPC STORMWATER |
- |
$42.50 |
$42.50 |
$0.00 |
| TOTALS |
0.142120 |
$90.97 |
$90.97 |
$0.00 |
|
|
You are continuing to another website
Please click below to continue to the payment processing site.