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 $163,190.00
($50,800.00
)
$98,020.00 $261,210.00
$57,120.00
($17,780.00
)
$34,310.00 $52,090.00
2022 $163,190.00 $98,020.00 $261,210.00
$57,120.00
$34,310.00 $91,430.00
2021 $163,190.00 $98,020.00 $261,210.00
$57,120.00
$34,310.00 $91,430.00
2020 $163,190.00 $98,020.00 $261,210.00
$57,120.00
$34,310.00 $91,430.00
2019 $147,120.00 $71,040.00 $218,160.00
$51,490.00
$24,860.00 $76,350.00
2018 $147,120.00 $71,040.00 $218,160.00
$51,490.00
$24,860.00 $76,350.00

Historic Appraised (100%) Values

Tax Map Information
No Tax Map Records Found.
Residential
Additions
Code Description Base Area Appraised Value
AFG ATTCH FR GARAGE 768 $22,650.00
EFP ENC FR PORCH 320 $10,200.00
EFP ENC FR PORCH 160 $5,950.00
WDDK WOOD DECK 35 $790.00
Totals 1,283 $39,590.00
Agricultural
Land Type Use Acres Rate Appraised Value
CDB-CANFIELD SIL CROP 4.626 $2,190.00 $10,130.00
CDC2-CANFIELD SIL CROP 2.958 $1,750.00 $5,180.00
CDC2-CANFIELD SIL WOODLAND 2.802 $750.00 $2,100.00
CDB-CANFIELD SIL WOODLAND 2.479 $1,190.00 $2,950.00
BRF-BERKS CHSIL WOODLAND 1.934 $230.00 $440.00
Totals 14.799 $20,800.00
Commercial
No Commercial Records Found.
Improvements
# Code Description Size (LxW) Area Year Built Appraised Value Assessed Value
1 PLBN POLE BARN 40x38 1520 1990 $12,350.00 $4,320.00
2 SHED TOOL SHED RESIDENTIAL 12x10 120 2006 $0.00 $0.00
Totals $12,350.00 $4,320.00
Sales
Date Buyer Seller Conveyance Number Deed Type Valid Parcels In Sale Amount
2/17/2023 OLD MILL FARMS LLC GERBER DREW R 557 WD-WARRANTY DEED True 1 $410,000.00
5/20/2002 GERBER DREW R GERBER NORMAN S & MARGARE 01739 WD-WARRANTY DEED True 1 $106,900.00
3/15/2002 GERBER NORMAN S & MARGARE GERBER NORMAN S & MARGARE 00890 UN-UNKNOWN False 1 $0.00
3/8/2002 GERBER NORMAN S & MARGARE GERBER NORMAN S & MARGARE 00804 UN-UNKNOWN False 1 $0.00
3/4/2002 GERBER NORMAN S & MARGARE GERBER NORMAN S & MARGARE 00758 UN-UNKNOWN False 1 $0.00
1/1/1950 GERBER NORMAN S & MARGARE 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 14.799 0.000 0.000 9,000 100 100 $133,190.00
HS HOUSE LOT 1.000 0.000 0.000 30,000 100 100 $30,000.00
Totals 15.799 Acres $163,190.00
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 $2,755.57 $2,755.57 $5,511.14
REDUCTION -$1,499.27 -$1,499.27 -$2,998.54
EFFECTIVE TAX $0.00 $1,256.30 $1,256.30 $2,512.60
ADJUSTMENT $0.00 $0.00 $0.00 $0.00
NON-BUSINESS CREDIT -$101.29 -$101.29 -$202.58
OWNER OCCUPANCY CREDIT -$19.68 -$19.68 -$39.36
HOMESTEAD $0.00 $0.00 $0.00
NET TAX $0.00 $1,135.33 $1,135.33 $2,270.66
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 $1,136.33 $1,136.33 $2,272.66
NET PAID $0.00 -$1,136.33 $0.00 -$1,136.33
NET DUE $0.00 $0.00 $1,136.33 $1,136.33
SURPLUS $0.00
Delinquent First Half Second Half Year Total
CHARGE $0.00 $4,806.93 $4,806.93 $9,613.86
REDUCTION -$2,054.56 -$2,054.56 -$4,109.12
EFFECTIVE TAX $0.00 $2,752.37 $2,752.37 $5,504.74
ADJUSTMENT $0.00 $0.00 $0.00 $0.00
NON-BUSINESS CREDIT -$222.75 -$222.75 -$445.50
OWNER OCCUPANCY CREDIT -$24.65 -$24.65 -$49.30
HOMESTEAD $0.00 $0.00 $0.00
NET TAX $0.00 $2,504.97 $2,504.97 $5,009.94
CAUV RECOUPMENT $0.00 $0.00 $0.00 $0.00
SPECIAL ASSESSMENTS $0.00 $3.00 $3.00 $6.00
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 $2,507.97 $2,507.97 $5,015.94
NET PAID $0.00 -$2,507.97 -$2,507.97 -$5,015.94
NET DUE $0.00 $0.00 $0.00 $0.00
SURPLUS $0.00
Delinquent First Half Second Half Year Total
CHARGE $0.00 $4,886.93 $4,886.93 $9,773.86
REDUCTION -$2,058.53 -$2,058.53 -$4,117.06
EFFECTIVE TAX $0.00 $2,828.40 $2,828.40 $5,656.80
ADJUSTMENT $0.00 $0.00 $0.00 $0.00
NON-BUSINESS CREDIT -$223.28 -$223.28 -$446.56
OWNER OCCUPANCY CREDIT -$24.71 -$24.71 -$49.42
HOMESTEAD $0.00 $0.00 $0.00
NET TAX $0.00 $2,580.41 $2,580.41 $5,160.82
CAUV RECOUPMENT $0.00 $0.00 $0.00 $0.00
SPECIAL ASSESSMENTS $0.00 $3.00 $3.00 $6.00
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 $2,583.41 $2,583.41 $5,166.82
NET PAID $0.00 -$2,583.41 -$2,583.41 -$5,166.82
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 $2,512.60 $0.00 $2,270.66 $2,272.66
2022 $5,504.74 $0.00 $5,009.94 $5,015.94
2021 $5,656.80 $0.00 $5,160.82 $5,166.82
Tax Payments
Payment Date Amount
2/22/2024 $1,136.33
2/17/2023 $5,015.94
7/21/2022 $2,583.41
2/24/2022 $2,583.41
7/6/2021 $2,456.15
2/24/2021 $2,456.15
7/7/2020 $2,151.61
2/27/2020 $2,151.61
7/16/2019 $2,157.52
2/20/2019 $2,157.52
7/12/2018 $2,146.19
2/7/2018 $2,146.19
7/19/2017 $1,813.68
2/23/2017 $1,813.68
7/28/2016 $1,782.38
3/4/2016 $1,871.50
7/24/2015 $1,749.85
2/2/2015 $1,749.85
7/21/2014 $1,920.13
2/12/2014 $1,920.13
7/16/2013 $1,919.72
2/19/2013 $1,919.72
7/16/2012 $1,917.80
2/15/2012 $1,917.80
7/21/2011 $1,832.74
2/10/2011 $1,832.74
7/16/2010 $1,632.52
2/17/2010 $1,632.52
7/16/2009 $1,631.88
2/17/2009 $1,631.88
7/16/2008 $1,635.05
3/3/2008 $1,635.05
7/18/2007 $1,587.27
2/21/2007 $1,587.27
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. $151.70 6.68%
WAYNE & HOLMES MENTAL HEALTH D 2018 CURRENT EXPENSE $35.56 1.57%
WAYNE COUNTY GENERAL FUND $91.74 4.04%
WAYNE COUNTY 1976 MRDD $2.46 0.11%
WAYNE COUNTY 1981 MRDD $8.00 0.35%
WAYNE COUNTY 1999 MRDD $69.94 3.08%
WAYNE COUNTY 2003 CHILDREN SERVICES $39.36 1.73%
WAYNE COUNTY 2008 COUNTY HOME $18.64 0.82%
WAYNE COUNTY 2010 CHILDREN SERVICES $5.54 0.24%
WAYNE COUNTY 2016 MRDD $33.50 1.48%
WAYNE COUNTY 2020 MEDWAY DRUG ENFORCEMENT $20.50 0.90%
WAYNE COUNTY JVSD 1976 CURRENT EXPENSE $44.00 1.94%
WAYNE COUNTY JVSD 1979 CURRENT EXPENSE $22.68 1.00%
WAYNE COUNTY JVSD 1987 CURRENT EXPENSE $25.04 1.10%
WAYNE COUNTY JVSD 2017 PERMANENT IMPROVEMENT $16.84 0.74%
WAYNE COUNTY PUBLIC LIBRARY 2005 BOND ($6,000,000) $4.58 0.20%
WAYNE COUNTY PUBLIC LIBRARY 2008 CURRENT EXPENSE $26.62 1.17%
WAYNE COUNTY PUBLIC LIBRARY 2018 CURRENT EXPENSE $3.40 0.15%
WAYNE COUNTY PUBLIC LIBRARY 2023 CURRENT EXPENSE $7.76 0.34%
WAYNE TWP GENERAL FUND $50.46 2.22%
WAYNE TWP EXC WOOSTER CITY ROAD AND BRIDGE $91.74 4.04%
WOOSTER CSD GENERAL FUND $174.30 7.68%
WOOSTER CSD 1976 CURRENT EXPENSE $212.66 9.37%
WOOSTER CSD 1977 CURRENT EXPENSE $40.04 1.76%
WOOSTER CSD 1981 CURRENT EXPENSE $55.98 2.47%
WOOSTER CSD 1985 CURRENT EXPENSE $74.50 3.28%
WOOSTER CSD 1989 CURRENT EXPENSE $112.82 4.97%
WOOSTER CSD 1993 CURRENT EXPENSE $118.70 5.23%
WOOSTER CSD 1999 CURRENT EXPENSE $120.74 5.32%
WOOSTER CSD 1999 PERMANENT IMPROVEMENT-ONGOING $23.00 1.01%
WOOSTER CSD 2004 CURRENT EXPENSE $168.60 7.43%
WOOSTER CSD 2010 CURRENT EXPENSE $181.76 8.00%
WOOSTER CSD 2020 CURRENT EXPENSE $217.50 9.58%
Totals $2,270.66 100%
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. $282.32 5.64%
WAYNE & HOLMES MENTAL HEALTH D 2018 CURRENT EXPENSE $76.60 1.53%
WAYNE COUNTY GENERAL FUND $162.52 3.24%
WAYNE COUNTY 1976 MRDD $5.84 0.12%
WAYNE COUNTY 1981 MRDD $19.04 0.38%
WAYNE COUNTY 1999 MRDD $166.52 3.32%
WAYNE COUNTY 2003 CHILDREN SERVICES $93.68 1.87%
WAYNE COUNTY 2008 COUNTY HOME $44.40 0.89%
WAYNE COUNTY 2010 CHILDREN SERVICES $13.16 0.26%
WAYNE COUNTY 2016 MRDD $79.00 1.58%
WAYNE COUNTY 2020 MEDWAY DRUG ENFORCEMENT $48.32 0.96%
WAYNE COUNTY JVSD 1976 CURRENT EXPENSE $74.60 1.49%
WAYNE COUNTY JVSD 1979 CURRENT EXPENSE $40.52 0.81%
WAYNE COUNTY JVSD 1987 CURRENT EXPENSE $47.40 0.95%
WAYNE COUNTY JVSD 2017 PERMANENT IMPROVEMENT $39.40 0.79%
WAYNE COUNTY PUBLIC LIBRARY 2005 BOND ($6,000,000) $12.20 0.24%
WAYNE COUNTY PUBLIC LIBRARY 2008 CURRENT EXPENSE $63.24 1.26%
WAYNE COUNTY PUBLIC LIBRARY 2018 CURRENT EXPENSE $8.08 0.16%
WAYNE TWP GENERAL FUND $89.40 1.78%
WAYNE TWP EXC WOOSTER CITY ROAD AND BRIDGE $162.52 3.24%
WOOSTER CSD GENERAL FUND $308.84 6.16%
WOOSTER CSD 1976 CURRENT EXPENSE $509.66 10.17%
WOOSTER CSD 1977 CURRENT EXPENSE $95.92 1.91%
WOOSTER CSD 1981 CURRENT EXPENSE $134.12 2.68%
WOOSTER CSD 1985 CURRENT EXPENSE $178.44 3.56%
WOOSTER CSD 1989 CURRENT EXPENSE $270.24 5.39%
WOOSTER CSD 1993 CURRENT EXPENSE $284.36 5.68%
WOOSTER CSD 1999 CURRENT EXPENSE $289.24 5.77%
WOOSTER CSD 1999 PERMANENT IMPROVEMENT-ONGOING $55.12 1.10%
WOOSTER CSD 2004 CURRENT EXPENSE $403.80 8.06%
WOOSTER CSD 2010 CURRENT EXPENSE $435.36 8.69%
WOOSTER CSD 2020 CURRENT EXPENSE $516.08 10.30%
Totals $5,009.94 100%
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
C980000000 MUSKINGUM WATERSHED COUNTYWIDE 2022 $0.00 $3.00 $3.00 $3.00 $3.00 $0.00 $0.00 $0.00
C980000000 MUSKINGUM WATERSHED COUNTYWIDE 2021 $0.00 $3.00 $3.00 $3.00 $3.00 $0.00 $0.00 $0.00
Discrepancies / Questions About This Parcel?