CLICK TO INTERACT
CLICK TO INTERACT
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 $151,360.00
($107,310.00
)
$636,610.00 $787,970.00
$52,980.00
($37,560.00
)
$222,810.00 $260,370.00
2022 $151,360.00
($102,680.00
)
$636,610.00 $787,970.00
$52,980.00
($35,940.00
)
$222,810.00 $258,750.00
2021 $158,140.00
($118,900.00
)
$636,610.00 $794,750.00
$55,350.00
($41,620.00
)
$222,810.00 $264,430.00
2020 $158,140.00
($118,900.00
)
$636,610.00 $794,750.00
$55,350.00
($41,620.00
)
$222,810.00 $264,430.00
2019 $132,590.00
($65,400.00
)
$425,440.00 $558,030.00
$46,410.00
($22,890.00
)
$148,900.00 $171,790.00
2018 $132,590.00
($65,400.00
)
$365,860.00 $498,450.00
$46,410.00
($22,890.00
)
$128,050.00 $150,940.00

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
SR-RESIDUAL OTHER 5.837 $9,600.00 $56,040.00
RSB-RITTMAN SIL CROP 3.889 $1,780.00 $6,920.00
RSC2-RITTMAN SIL CROP 2.252 $350.00 $790.00
PX-PRIME SITE OTHER 1.000 $43,560.00 $43,560.00
Totals 12.978 $107,310.00
Commercial

Sections
Section ID Use Type Stories
1 Building 1
2 Building 1

Sections
Section ID Use Type Stories
1 Building 1
Improvements
# Code Description Size (LxW) Area Year Built Appraised Value Assessed Value
2 PLBD COMMERCIAL POLE BUILDING 124x54 6696 1987 $54,370.00 $19,030.00
2 FENCECL CHAIN LINK FENCE 1200x6 7200 1982 $11,340.00 $3,970.00
4 PLBD COMMERCIAL POLE BUILDING 64x40 2560 1985 $16,770.00 $5,870.00
Totals $82,480.00 $28,870.00
Sales
Date Buyer Seller Conveyance Number Deed Type Valid Parcels In Sale Amount
5/1/2019 ROGUE INVESTMENT GROUP LLC ROGUE INVESTMENT GROUP LLC 1355 EXQC-EXEMPT QUIT CLAIM False 1 $0.00
5/1/2019 ROGUE INVESTMENT GROUP LLC ROGUE TREE SOLUTIONS LLC 1354 EXWD-EXEMPT WARRANTY DEED False 1 $0.00
4/30/2019 ROGUE TREE SOLUTIONS LLC ORRVILLE PROPERTIES LLC 1327 WD-WARRANTY DEED True 1 $800,000.00
7/18/2003 ORRVILLE PROPERTIES LLC SOUTHSIDE MACHINE CO INC 02581 SH-SHERIFF DEED False 1 $440,000.00
3/23/1999 SOUTHSIDE MACHINE CO INC WOOSTER INDUSTRIAL COMPLE 00802 WD-WARRANTY DEED True 1 $375,000.00
1/1/1950 WOOSTER INDUSTRIAL COMPLE 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 11.978 0.000 0.000 9,000 100 100 $107,800.00
PS BUILDING SITE 43,560.000 0.000 0.000 1 100 100 $43,560.00
RW ROADWAY 0.199 0.000 0.000 0 100 100 $0.00
Totals 13.177 Acres $151,360.00
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 $7,935.71 $10,278.16 $10,278.16 $28,492.03
REDUCTION -$3,436.43 -$3,436.43 -$6,872.86
EFFECTIVE TAX $7,935.71 $6,841.73 $6,841.73 $13,683.46
ADJUSTMENT $0.00 $0.00 $0.00 $0.00
NON-BUSINESS CREDIT $0.00 $0.00 $0.00
OWNER OCCUPANCY CREDIT $0.00 $0.00 $0.00
HOMESTEAD $0.00 $0.00 $0.00
NET TAX $7,935.71 $6,841.73 $6,841.73 $21,619.17
CAUV RECOUPMENT $0.00 $0.00 $0.00 $0.00
SPECIAL ASSESSMENTS $34.65 $11.00 $11.00 $56.65
SA PENALTY $3.47 $1.10 $0.00 $4.57
SA INTEREST $0.00 $0.00 $0.00 $0.00
OTHER PENALTY $793.57 $684.18 $0.00 $1,477.75
OTHER INTEREST $0.00 $0.00 $0.00 $0.00
NET OWED $8,767.40 $7,538.01 $6,852.73 $23,158.14
NET PAID -$8,767.40 -$6,852.73 $0.00 -$15,620.13
NET DUE $0.00 $685.28 $6,852.73 $7,538.01
SURPLUS $0.00
Delinquent First Half Second Half Year Total
CHARGE $7,129.58 $10,636.70 $10,636.70 $28,402.98
REDUCTION -$3,597.56 -$3,443.02 -$7,040.58
EFFECTIVE TAX $7,129.58 $7,039.14 $7,193.68 $14,232.82
ADJUSTMENT $0.00 $0.00 -$456.96 -$456.96
NON-BUSINESS CREDIT $0.00 $0.00 $0.00
OWNER OCCUPANCY CREDIT $0.00 $0.00 $0.00
HOMESTEAD $0.00 $0.00 $0.00
NET TAX $7,129.58 $7,039.14 $6,736.72 $20,905.44
CAUV RECOUPMENT $0.00 $0.00 $0.00 $0.00
SPECIAL ASSESSMENTS $33.00 $33.00 $33.00 $99.00
SA PENALTY $3.30 $1.65 $0.00 $4.95
SA INTEREST $0.00 $0.00 $0.00 $0.00
OTHER PENALTY $712.96 $392.29 $0.00 $1,105.25
OTHER INTEREST $0.00 $0.00 $0.00 $0.00
NET OWED $7,878.84 $7,466.08 $6,769.72 $22,114.64
NET PAID -$7,878.84 -$6,265.44 $0.00 -$14,144.28
NET DUE $0.00 $1,200.64 $6,769.72 $7,970.36
SURPLUS $0.00
Delinquent First Half Second Half Year Total
CHARGE $12,511.37 $10,716.03 $10,716.03 $33,943.43
REDUCTION -$3,586.45 -$3,586.45 -$7,172.90
EFFECTIVE TAX $12,511.37 $7,129.58 $7,129.58 $14,259.16
ADJUSTMENT $0.00 $0.00 $0.00 $0.00
NON-BUSINESS CREDIT $0.00 $0.00 $0.00
OWNER OCCUPANCY CREDIT $0.00 $0.00 $0.00
HOMESTEAD $0.00 $0.00 $0.00
NET TAX $12,511.37 $7,129.58 $7,129.58 $26,770.53
CAUV RECOUPMENT $1,637.13 $0.00 $0.00 $1,637.13
SPECIAL ASSESSMENTS $36.30 $33.00 $33.00 $102.30
SA PENALTY $3.63 $0.00 $0.00 $3.63
SA INTEREST $0.00 $0.00 $0.00 $0.00
OTHER PENALTY $1,414.86 $0.00 $0.00 $1,414.86
OTHER INTEREST $27.02 $0.00 $0.00 $27.02
NET OWED $15,630.31 $7,162.58 $7,162.58 $29,955.47
NET PAID -$15,630.31 -$7,162.58 $0.00 -$22,792.89
NET DUE $0.00 $0.00 $7,162.58 $7,162.58
SURPLUS $0.00

Yearly Tax Value Summary

Year Effective Tax Delinquency Net Tax Taxes Billed
2023 $21,619.17 $7,935.71 $21,619.17 $21,675.82
2022 $21,362.40 $7,129.58 $20,905.44 $21,004.44
2021 $26,770.53 $12,511.37 $26,770.53 $28,509.96
Tax Payments
Payment Date Amount
5/7/2024 $6,852.73
9/29/2023 $8,767.40
3/3/2023 $6,265.44
10/3/2022 $7,878.84
2/24/2022 $10,792.89
11/8/2021 $2,000.00
10/14/2021 $2,000.00
9/24/2021 $3,000.00
9/17/2021 $3,000.00
8/25/2021 $2,000.00
7/22/2021 $3,000.00
2/8/2021 $5,667.17
2/27/2020 $5,121.37
5/1/2019 $4,509.29
1/31/2019 $4,509.29
6/15/2018 $4,893.30
1/24/2018 $4,113.20
6/30/2017 $4,660.49
2/2/2017 $4,660.49
6/23/2016 $4,686.05
2/2/2016 $4,686.05
6/22/2015 $4,369.71
1/21/2015 $4,369.71
7/11/2014 $4,132.45
2/3/2014 $4,132.45
7/16/2013 $4,128.25
2/26/2013 $4,128.25
6/27/2012 $4,826.63
2/9/2012 $4,826.63
8/4/2011 $5,000.62
2/1/2011 $5,000.62
6/30/2010 $4,630.12
3/1/2010 $4,630.12
7/7/2009 $4,556.94
2/18/2009 $4,556.94
7/10/2008 $4,394.59
3/3/2008 $4,394.59
7/6/2007 $4,136.78
7/6/2007 $0.00
3/1/2007 $4,136.78
Tax Distribution
This Pie Chart is a graphical representation of the table information below.
Tax Unit Name Levy Name Amount Percentage
CENTRAL FIRE DISTRICT 2023 FIRE & E.M.S. $1,093.55 7.61%
GREENE LSD GENERAL FUND $1,339.61 9.32%
GREENE LSD 1976 CURRENT EXPENSE $1,633.31 11.37%
GREENE LSD 1980 CURRENT EXPENSE $380.12 2.65%
GREENE LSD 1987 CURRENT EXPENSE $450.24 3.13%
GREENE LSD 1991 CURRENT EXPENSE $765.66 5.33%
GREENE LSD 1993 CURRENT EXPENSE $951.13 6.62%
GREENE LSD 2004 PERMANENT IMPROVEMENT $391.02 2.72%
GREENE LSD 2010 EMERGENCY ($500,000) $587.79 4.09%
GREENE LSD 2010 BOND ($500,000) $1,093.55 7.61%
GREENE LSD 2011 EMERGENCY ($850,000) $997.88 6.95%
WAYNE & HOLMES MENTAL HEALTH D 2018 CURRENT EXPENSE $238.73 1.66%
WAYNE COUNTY GENERAL FUND $546.78 3.81%
WAYNE COUNTY 1976 MRDD $38.41 0.27%
WAYNE COUNTY 1981 MRDD $99.02 0.69%
WAYNE COUNTY 1999 MRDD $806.86 5.62%
WAYNE COUNTY 2003 CHILDREN SERVICES $395.58 2.75%
WAYNE COUNTY 2008 COUNTY HOME $173.06 1.20%
WAYNE COUNTY 2010 CHILDREN SERVICES $49.46 0.34%
WAYNE COUNTY 2016 MRDD $247.25 1.72%
WAYNE COUNTY 2020 MEDWAY DRUG ENFORCEMENT $148.34 1.03%
WAYNE COUNTY JVSD 1976 CURRENT EXPENSE $269.03 1.87%
WAYNE COUNTY JVSD 1979 CURRENT EXPENSE $139.94 0.97%
WAYNE COUNTY JVSD 1987 CURRENT EXPENSE $211.05 1.47%
WAYNE COUNTY JVSD 2017 PERMANENT IMPROVEMENT $122.93 0.86%
WAYNE COUNTY PUBLIC LIBRARY 2005 BOND ($6,000,000) $27.34 0.19%
WAYNE COUNTY PUBLIC LIBRARY 2008 CURRENT EXPENSE $243.54 1.70%
WAYNE COUNTY PUBLIC LIBRARY 2018 CURRENT EXPENSE $24.36 0.17%
WAYNE COUNTY PUBLIC LIBRARY 2023 CURRENT EXPENSE $54.60 0.38%
WAYNE TWP GENERAL FUND $300.72 2.09%
WAYNE TWP EXC WOOSTER CITY ROAD AND BRIDGE $546.78 3.81%
Totals $14,367.64 100%
This Pie Chart is a graphical representation of the table information below.
Tax Unit Name Levy Name Amount Percentage
CENTRAL FIRE DISTRICT 2015 FIRE & E.M.S. $794.34 5.31%
GREENE LSD GENERAL FUND $1,377.02 9.20%
GREENE LSD 1976 CURRENT EXPENSE $1,663.53 11.12%
GREENE LSD 1980 CURRENT EXPENSE $387.19 2.59%
GREENE LSD 1987 CURRENT EXPENSE $458.61 3.07%
GREENE LSD 1991 CURRENT EXPENSE $779.89 5.21%
GREENE LSD 1993 CURRENT EXPENSE $968.78 6.48%
GREENE LSD 2004 PERMANENT IMPROVEMENT $398.26 2.66%
GREENE LSD 2010 BOND ($500,000) $1,152.21 7.70%
GREENE LSD 2010 EMERGENCY ($500,000) $843.06 5.63%
GREENE LSD 2011 EMERGENCY ($850,000) $1,362.96 9.11%
WAYNE & HOLMES MENTAL HEALTH D 2018 CURRENT EXPENSE $245.68 1.64%
WAYNE COUNTY GENERAL FUND $562.08 3.76%
WAYNE COUNTY 1976 MRDD $39.50 0.26%
WAYNE COUNTY 1981 MRDD $101.85 0.68%
WAYNE COUNTY 1999 MRDD $829.79 5.55%
WAYNE COUNTY 2003 CHILDREN SERVICES $406.83 2.72%
WAYNE COUNTY 2008 COUNTY HOME $177.99 1.19%
WAYNE COUNTY 2010 CHILDREN SERVICES $50.84 0.34%
WAYNE COUNTY 2016 MRDD $254.25 1.70%
WAYNE COUNTY 2020 MEDWAY DRUG ENFORCEMENT $152.54 1.02%
WAYNE COUNTY JVSD 1976 CURRENT EXPENSE $277.13 1.85%
WAYNE COUNTY JVSD 1979 CURRENT EXPENSE $144.18 0.96%
WAYNE COUNTY JVSD 1987 CURRENT EXPENSE $217.39 1.45%
WAYNE COUNTY JVSD 2017 PERMANENT IMPROVEMENT $126.64 0.85%
WAYNE COUNTY PUBLIC LIBRARY 2005 BOND ($6,000,000) $42.16 0.28%
WAYNE COUNTY PUBLIC LIBRARY 2008 CURRENT EXPENSE $250.70 1.68%
WAYNE COUNTY PUBLIC LIBRARY 2018 CURRENT EXPENSE $25.10 0.17%
WAYNE TWP GENERAL FUND $309.14 2.07%
WAYNE TWP EXC WOOSTER CITY ROAD AND BRIDGE $562.08 3.76%
Totals $14,961.72 100%
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 $38.12 $12.10 $11.00 $50.22 $0.00 $0.00 $11.00 $11.00
C980000000 MUSKINGUM WATERSHED COUNTYWIDE 2022 $36.30 $34.65 $33.00 $69.30 $0.00 $1.65 $33.00 $34.65
C980000000 MUSKINGUM WATERSHED COUNTYWIDE 2021 $39.93 $33.00 $33.00 $72.93 $0.00 $0.00 $33.00 $33.00
Discrepancies / Questions About This Parcel?