|
|
| Appraised Building |
$401,400 |
| Appraised Land |
$88,600 |
| Appraised Total |
$490,000 |
|
| Assessed Building |
$46,161 |
| Assessed Land |
$10,189 |
| Assessed Total |
$56,350 |
|
|
|
|
|
|
|
|
|
|
|
| 2025 |
$401,400 |
$88,600 |
$490,000 |
$46,161 |
$10,189 |
$56,350 |
| 2024 |
$217,520 |
$54,930 |
$272,450 |
$25,015 |
$6,317 |
$31,332 |
|
|
|
|
|
|
|
| Installment 1 |
|
Last Paid Date: 12-16-2025 |
| 233 BOND |
0.014388 |
$405.38 |
$405.38 |
$0.00 |
| 233 SCH CAPITAL OUTLAY |
0.008000 |
$225.40 |
$225.40 |
$0.00 |
| 233 SCH GEN |
0.020000 |
$477.25 |
$477.25 |
$0.00 |
| 233 UNIFIED |
0.019560 |
$551.11 |
$551.11 |
$0.00 |
| COMM COLLEGE |
0.007873 |
$221.82 |
$221.82 |
$0.00 |
| JO CO LIBRARY |
0.003817 |
$107.55 |
$107.55 |
$0.00 |
| JO CO PARK |
0.003023 |
$85.17 |
$85.17 |
$0.00 |
| JOHNSON CO |
0.017290 |
$487.15 |
$487.15 |
$0.00 |
| LENEXA CITY |
0.026234 |
$739.14 |
$739.14 |
$0.00 |
| MONTICELLO CEM |
0.000035 |
$0.98 |
$0.98 |
$0.00 |
| STATE OF KS |
0.001500 |
$42.26 |
$42.26 |
$0.00 |
| LEC STORMDRG |
- |
$54.50 |
$54.50 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 5-5-2026 |
| 233 BOND |
0.014388 |
$405.38 |
$405.38 |
$0.00 |
| 233 SCH CAPITAL OUTLAY |
0.008000 |
$225.40 |
$225.40 |
$0.00 |
| 233 SCH GEN |
0.020000 |
$477.25 |
$477.25 |
$0.00 |
| 233 UNIFIED |
0.019560 |
$551.10 |
$551.10 |
$0.00 |
| COMM COLLEGE |
0.007873 |
$221.82 |
$221.82 |
$0.00 |
| JO CO LIBRARY |
0.003817 |
$107.54 |
$107.54 |
$0.00 |
| JO CO PARK |
0.003023 |
$85.17 |
$85.17 |
$0.00 |
| JOHNSON CO |
0.017290 |
$487.15 |
$487.15 |
$0.00 |
| LENEXA CITY |
0.026234 |
$739.14 |
$739.14 |
$0.00 |
| MONTICELLO CEM |
0.000035 |
$0.99 |
$0.99 |
$0.00 |
| STATE OF KS |
0.001500 |
$42.27 |
$42.27 |
$0.00 |
| LEC STORMDRG |
- |
$54.50 |
$54.50 |
$0.00 |
| TOTALS |
0.121720 |
$6,795.42 |
$6,795.42 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-16-2024 |
| 233 BOND |
0.014519 |
$227.45 |
$227.45 |
$0.00 |
| 233 SCH CAPITAL OUTLAY |
0.008000 |
$125.33 |
$125.33 |
$0.00 |
| 233 SCH GEN |
0.020000 |
$227.07 |
$227.07 |
$0.00 |
| 233 UNIFIED |
0.020679 |
$323.96 |
$323.96 |
$0.00 |
| COMM COLLEGE |
0.008124 |
$127.27 |
$127.27 |
$0.00 |
| JO CO LIBRARY |
0.003816 |
$59.78 |
$59.78 |
$0.00 |
| JO CO PARK |
0.003023 |
$47.36 |
$47.36 |
$0.00 |
| JOHNSON CO |
0.017286 |
$270.80 |
$270.80 |
$0.00 |
| LENEXA CITY |
0.026959 |
$422.34 |
$422.34 |
$0.00 |
| MONTICELLO CEM |
0.000064 |
$1.01 |
$1.01 |
$0.00 |
| STATE OF KS |
0.001500 |
$23.50 |
$23.50 |
$0.00 |
| LEC STORMDRG |
- |
$54.50 |
$54.50 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 5-6-2025 |
| 233 BOND |
0.014519 |
$227.46 |
$227.46 |
$0.00 |
| 233 SCH CAPITAL OUTLAY |
0.008000 |
$125.33 |
$125.33 |
$0.00 |
| 233 SCH GEN |
0.020000 |
$227.07 |
$227.07 |
$0.00 |
| 233 UNIFIED |
0.020679 |
$323.96 |
$323.96 |
$0.00 |
| COMM COLLEGE |
0.008124 |
$127.27 |
$127.27 |
$0.00 |
| JO CO LIBRARY |
0.003816 |
$59.78 |
$59.78 |
$0.00 |
| JO CO PARK |
0.003023 |
$47.36 |
$47.36 |
$0.00 |
| JOHNSON CO |
0.017286 |
$270.79 |
$270.79 |
$0.00 |
| LENEXA CITY |
0.026959 |
$422.34 |
$422.34 |
$0.00 |
| MONTICELLO CEM |
0.000064 |
$1.00 |
$1.00 |
$0.00 |
| STATE OF KS |
0.001500 |
$23.50 |
$23.50 |
$0.00 |
| LEC STORMDRG |
- |
$54.50 |
$54.50 |
$0.00 |
| TOTALS |
0.123970 |
$3,820.73 |
$3,820.73 |
$0.00 |
|
|
You are continuing to another website
Please click below to continue to the payment processing site.