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Levies

LEVY INFORMATION

There were NO real estate approved levies on the ballot for the 2024 Primary Election on 3/19/2024
Location
Owner Address
Tax Mailing Address
Valuation

Disclaimer:  2023 values may not include parcel split/combine work, new construction, and may not reflect previous Board of Revisions decisions.

Appraised (100%) Assessed (35%)
Year
Land (CAUV)
Improvements Total Land (CAUV) Improvements Total
2023 $67,930.00
($12,150.00
)
$0.00 $67,930.00
$23,780.00
($4,250.00
)
$0.00 $4,250.00
2022 $67,930.00
($4,030.00
)
$0.00 $67,930.00
$23,780.00
($1,410.00
)
$0.00 $1,410.00
2021 $67,930.00
($4,030.00
)
$0.00 $67,930.00
$23,780.00
($1,410.00
)
$0.00 $1,410.00
2020 $67,930.00
($4,030.00
)
$0.00 $67,930.00
$23,780.00
($1,410.00
)
$0.00 $1,410.00
2019 $58,420.00
($9,150.00
)
$0.00 $58,420.00
$20,450.00
($3,200.00
)
$0.00 $3,200.00
2018 $58,420.00
($9,150.00
)
$0.00 $58,420.00
$20,450.00
($3,200.00
)
$0.00 $3,200.00

Historic Appraised (100%) Values

Tax Map Information
No Tax Map Records Found.
Residential
No Residential Records Found.
Additions
No Dwelling Addition Records Found.
Agricultural
Land Type Use Acres Rate Appraised Value
WUC2-WOOSTER SIL CROP 4.007 $2,010.00 $8,050.00
WUD2-WOOSTER SIL CROP 2.787 $1,470.00 $4,100.00
Totals 6.793 $12,150.00
Commercial
No Commercial Records Found.
Improvements
No Improvement Records Found.
Sales
Date Buyer Seller Conveyance Number Deed Type Valid Parcels In Sale Amount
9/29/2022 DELPROPOST MARK F & PATRICIA L S/T DEFIBAUGH PROPERTIES LLC 3598 JS-JOINT SURVIVORSHIP False 1 $129,794.00
9/25/2018 DEFIBAUGH PROPERTIES LLC DEFIBAUGH DEBORAH K & BRE 3120 EXWD-EXEMPT WARRANTY DEED False 41 $0.00
1/16/2004 DEFIBAUGH DEBORAH K & BRE GOLOJA EVA M LE ETAL FEE 00144 JS-JOINT SURVIVORSHIP True 1 $42,600.00
1/9/2004 GOLOJA EVA M LE ETAL FEE GOLOJA EVA M LE ETAL FEE 00067 UN-UNKNOWN False 1 $0.00
1/7/2004 GOLOJA EVA M LE ETAL FEE GOLOJA EVA M LE ETAL FEE 00053 UN-UNKNOWN False 1 $0.00
1/7/2004 GOLOJA EVA M LE ETAL FEE GOLOJA EVA M LE ETAL FEE 00052 UN-UNKNOWN False 1 $0.00
1/6/2004 GOLOJA EVA M LE ETAL FEE GOLOJA EVA M LE ETAL FEE 00037 UN-UNKNOWN False 1 $0.00
12/29/2003 GOLOJA EVA M LE ETAL FEE GOLOJA EVA M LE ETAL FEE 04839 UN-UNKNOWN False 1 $0.00
12/23/2003 GOLOJA EVA M LE ETAL FEE GOLOJA MIKE & EVA M LE ET 04798 CT-CERTIFICATE OF TITLE False 2 $0.00
6/22/2001 GOLOJA MIKE & EVA M LE ET GOLOJA MIKE & EVA M 02086 QC-QUIT CLAIM False 2 $0.00
1/1/1950 GOLOJA MIKE & EVA M UNKNOWN NONE False 0 $0.00
Land
Code Type Dim 1 Dim 2 Dim 3 Unit Rate Rate Factor Adjustment Factor Appraised Value
RS BALANCE - RESIDUAL LANDS 6.793 0.000 0.000 10,000 100 100 $67,930.00
RW ROADWAY 0.319 0.000 0.000 0 100 100 $0.00
Totals 7.112 Acres $67,930.00
Tax

Disclaimer: Please note, refunds will not be reflected in the payment history.

Due Dates

  • First half due date for banks February 5, 2024
  • First half taxes are due February 22, 2024
  • Second half due date for banks July 3, 2024
  • Second half taxes are due July 25, 2024

Pre-Payment

Delinquent First Half Second Half Year Total
CHARGE $0.00 $148.48 $148.48 $296.96
REDUCTION -$66.65 -$66.65 -$133.30
EFFECTIVE TAX $0.00 $81.83 $81.83 $163.66
ADJUSTMENT $0.00 $0.00 $0.00 $0.00
NON-BUSINESS CREDIT -$7.30 -$7.30 -$14.60
OWNER OCCUPANCY CREDIT $0.00 $0.00 $0.00
HOMESTEAD $0.00 $0.00 $0.00
NET TAX $0.00 $74.53 $74.53 $149.06
CAUV RECOUPMENT $0.00 $0.00 $0.00 $0.00
SPECIAL ASSESSMENTS $0.00 $1.00 $1.00 $2.00
SA PENALTY $0.00 $0.00 $0.00 $0.00
SA INTEREST $0.00 $0.00 $0.00 $0.00
OTHER PENALTY $0.00 $0.00 $0.00 $0.00
OTHER INTEREST $0.00 $0.00 $0.00 $0.00
NET OWED $0.00 $75.53 $75.53 $151.06
NET PAID $0.00 -$75.53 $0.00 -$75.53
NET DUE $0.00 $0.00 $75.53 $75.53
SURPLUS $0.00
Delinquent First Half Second Half Year Total
CHARGE $0.00 $49.53 $49.53 $99.06
REDUCTION -$19.91 -$19.91 -$39.82
EFFECTIVE TAX $0.00 $29.62 $29.62 $59.24
ADJUSTMENT $0.00 $0.00 $0.00 $0.00
NON-BUSINESS CREDIT -$2.58 -$2.58 -$5.16
OWNER OCCUPANCY CREDIT $0.00 $0.00 $0.00
HOMESTEAD $0.00 $0.00 $0.00
NET TAX $0.00 $27.04 $27.04 $54.08
CAUV RECOUPMENT $0.00 $0.00 $0.00 $0.00
SPECIAL ASSESSMENTS $0.00 $0.00 $0.00 $0.00
SA PENALTY $0.00 $0.00 $0.00 $0.00
SA INTEREST $0.00 $0.00 $0.00 $0.00
OTHER PENALTY $0.00 $0.00 $0.00 $0.00
OTHER INTEREST $0.00 $0.00 $0.00 $0.00
NET OWED $0.00 $27.04 $27.04 $54.08
NET PAID $0.00 -$27.04 -$27.04 -$54.08
NET DUE $0.00 $0.00 $0.00 $0.00
SURPLUS $0.00
Delinquent First Half Second Half Year Total
CHARGE $0.00 $49.53 $49.53 $99.06
REDUCTION -$19.85 -$19.85 -$39.70
EFFECTIVE TAX $0.00 $29.68 $29.68 $59.36
ADJUSTMENT $0.00 $0.00 $0.00 $0.00
NON-BUSINESS CREDIT -$2.58 -$2.58 -$5.16
OWNER OCCUPANCY CREDIT $0.00 $0.00 $0.00
HOMESTEAD $0.00 $0.00 $0.00
NET TAX $0.00 $27.10 $27.10 $54.20
CAUV RECOUPMENT $0.00 $0.00 $0.00 $0.00
SPECIAL ASSESSMENTS $0.00 $0.00 $0.00 $0.00
SA PENALTY $0.00 $0.00 $0.00 $0.00
SA INTEREST $0.00 $0.00 $0.00 $0.00
OTHER PENALTY $0.00 $0.00 $0.00 $0.00
OTHER INTEREST $0.00 $0.00 $0.00 $0.00
NET OWED $0.00 $27.10 $27.10 $54.20
NET PAID $0.00 -$27.10 -$27.10 -$54.20
NET DUE $0.00 $0.00 $0.00 $0.00
SURPLUS $0.00

Yearly Tax Value Summary

Year Effective Tax Delinquency Net Tax Taxes Billed
2023 $163.66 $0.00 $149.06 $151.06
2022 $59.24 $0.00 $54.08 $54.08
2021 $59.36 $0.00 $54.20 $54.20
Tax Payments
Payment Date Amount
2/22/2024 $75.53
7/27/2023 $27.04
2/17/2023 $27.04
2/10/2022 $54.20
2/11/2021 $54.84
7/23/2020 $67.19
2/27/2020 $67.19
2/20/2019 $136.74
7/19/2018 $68.16
2/15/2018 $68.16
2/13/2017 $209.52
2/25/2016 $195.76
7/30/2015 $62.97
2/18/2015 $132.97
7/29/2014 $44.25
3/3/2014 $44.25
7/24/2013 $44.28
2/15/2013 $44.28
7/30/2012 $44.27
2/29/2012 $44.27
8/8/2011 $26.31
3/1/2011 $26.31
3/1/2011 $0.00
8/2/2010 $26.43
2/25/2010 $26.43
7/23/2009 $26.44
2/23/2009 $26.44
7/3/2008 $6.38
2/26/2008 $6.38
2/22/2007 $12.56
Tax Distribution
This Pie Chart is a graphical representation of the table information below.
Tax Unit Name Levy Name Amount Percentage
PLAIN TWP GENERAL FUND $2.68 1.80%
PLAIN TWP ROAD AND BRIDGE $8.02 5.38%
PLAIN TWP 2016 FIRE & E.M.S $8.48 5.69%
TRIWAY LSD GENERAL FUND $16.82 11.28%
TRIWAY LSD 1976 CURRENT EXPENSE $24.56 16.48%
TRIWAY LSD 1977 CURRENT EXPENSE $5.82 3.90%
TRIWAY LSD 1981 CURRENT EXPENSE $7.58 5.09%
TRIWAY LSD 1987 CURRENT EXPENSE $10.46 7.02%
TRIWAY LSD 1993 CURRENT EXPENSE $11.26 7.55%
TRIWAY LSD 2000 PERMANENT IMPROVEMENT-ONGOING $5.24 3.52%
TRIWAY LSD 2011 EMERGENCY ($1,200,000) $8.60 5.77%
WAYNE & HOLMES MENTAL HEALTH D 2018 CURRENT EXPENSE $2.92 1.96%
WAYNE COUNTY GENERAL FUND $7.64 5.13%
WAYNE COUNTY 1976 MRDD $0.22 0.15%
WAYNE COUNTY 1981 MRDD $0.66 0.44%
WAYNE COUNTY 1999 MRDD $5.84 3.92%
WAYNE COUNTY 2003 CHILDREN SERVICES $3.28 2.20%
WAYNE COUNTY 2008 COUNTY HOME $1.56 1.05%
WAYNE COUNTY 2010 CHILDREN SERVICES $0.46 0.31%
WAYNE COUNTY 2016 MRDD $2.74 1.84%
WAYNE COUNTY 2020 MEDWAY DRUG ENFORCEMENT $1.68 1.13%
WAYNE COUNTY JVSD 1976 CURRENT EXPENSE $3.66 2.46%
WAYNE COUNTY JVSD 1979 CURRENT EXPENSE $1.90 1.27%
WAYNE COUNTY JVSD 1987 CURRENT EXPENSE $2.08 1.40%
WAYNE COUNTY JVSD 2017 PERMANENT IMPROVEMENT $1.36 0.91%
WAYNE COUNTY PUBLIC LIBRARY 2005 BOND ($6,000,000) $0.38 0.25%
WAYNE COUNTY PUBLIC LIBRARY 2008 CURRENT EXPENSE $2.24 1.50%
WAYNE COUNTY PUBLIC LIBRARY 2018 CURRENT EXPENSE $0.28 0.19%
WAYNE COUNTY PUBLIC LIBRARY 2023 CURRENT EXPENSE $0.64 0.43%
Totals $149.06 100%
This Pie Chart is a graphical representation of the table information below.
Tax Unit Name Levy Name Amount Percentage
PLAIN TWP ROAD AND BRIDGE $2.68 4.96%
PLAIN TWP GENERAL FUND $0.92 1.70%
PLAIN TWP 2016 FIRE & E.M.S $3.80 7.03%
TRIWAY LSD GENERAL FUND $5.56 10.28%
TRIWAY LSD 1976 CURRENT EXPENSE $7.52 13.91%
TRIWAY LSD 1977 CURRENT EXPENSE $1.80 3.33%
TRIWAY LSD 1981 CURRENT EXPENSE $2.60 4.81%
TRIWAY LSD 1987 CURRENT EXPENSE $3.80 7.03%
TRIWAY LSD 1993 CURRENT EXPENSE $4.08 7.54%
TRIWAY LSD 2000 PERMANENT IMPROVEMENT-ONGOING $2.32 4.29%
TRIWAY LSD 2011 EMERGENCY ($1,200,000) $3.56 6.58%
WAYNE & HOLMES MENTAL HEALTH D 2018 CURRENT EXPENSE $1.16 2.14%
WAYNE COUNTY GENERAL FUND $2.56 4.73%
WAYNE COUNTY 1976 MRDD $0.12 0.22%
WAYNE COUNTY 1981 MRDD $0.32 0.59%
WAYNE COUNTY 1999 MRDD $2.60 4.81%
WAYNE COUNTY 2003 CHILDREN SERVICES $1.44 2.66%
WAYNE COUNTY 2008 COUNTY HOME $0.72 1.33%
WAYNE COUNTY 2010 CHILDREN SERVICES $0.20 0.37%
WAYNE COUNTY 2016 MRDD $1.20 2.22%
WAYNE COUNTY 2020 MEDWAY DRUG ENFORCEMENT $0.72 1.33%
WAYNE COUNTY JVSD 1976 CURRENT EXPENSE $1.16 2.14%
WAYNE COUNTY JVSD 1979 CURRENT EXPENSE $0.60 1.11%
WAYNE COUNTY JVSD 1987 CURRENT EXPENSE $0.72 1.33%
WAYNE COUNTY JVSD 2017 PERMANENT IMPROVEMENT $0.64 1.18%
WAYNE COUNTY PUBLIC LIBRARY 2005 BOND ($6,000,000) $0.16 0.30%
WAYNE COUNTY PUBLIC LIBRARY 2008 CURRENT EXPENSE $0.96 1.78%
WAYNE COUNTY PUBLIC LIBRARY 2018 CURRENT EXPENSE $0.16 0.30%
Totals $54.08 100%
Special Assessments
Due Collected Balance
Project Name Year Delinquent First Half Second Half First Half Second Half First Half Second Half Total
C980000000 MUSKINGUM WATERSHED COUNTYWIDE 2023 $0.00 $1.00 $1.00 $1.00 $0.00 $0.00 $1.00 $1.00
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