Parcel
64-01574.000455 - Commercial garages
Address
517 E LIBERTY ST WOOSTER OH 44691
Killbuck TWP
Owner
TIRE CENTERS WEST LLC
SOLD:
3/2/2018 $0.00
Appraised
$133,700.00Acres: 0.3719
Levies
2023 Primary Election on 5/2/2023 Ballot Entries
This levy information is specific to this particular property only. These cost estimates should be considered neither an endorsement nor an opposition to any particular proposed tax levy. Hopefully this information will prove beneficial and help you make an informed decision come Election Day.
| Jurisdiction | Use | Years | Millage | Type | Description | Current | Proposed | Change |
|---|---|---|---|---|---|---|---|---|
| Wooster City School District | Bond | 36 | 6.7 | Additional | Shall bonds be issued by the Wooster City School District for the purpose of constructing, furnishing and equipping a new elementary school and a new middle school, renovating, rehabilitating, remodeling, constructing, adding to, furnishing equipping and otherwise improving other school district buildings and facilities, and acquiring, clearing, equipping and otherwise improving sites for those school district buildings and facilities in the principal amount of $102,080,000, to be repaid annually over a maximum period of 36 years, and levy a property tax outside the ten-mill limitation, estimated by the county auditor to average over the bond repayment period 6.7 mills for each $1 of taxable value, which amounts to $235 for each $100,000 of the county auditor’s appraised value, to pay the annual debt charges on the bonds, and to pay debt charges on any notes issued in anticipation of those bonds? | $0.00 | $313.56 | $313.56 |
| Wayne County | County Home | 5 | 1.2 | Renewal w/ incr | A renewal of an existing tax of 0.7 mills and an increase of 0.5 mills for the benefit of Wayne County, Ohio, for the purpose operation, maintenance and repair of the Wayne County Care Center, that the county auditor estimates will collect $3,550,400 annually, at a rate not exceeding 1.2 mills for each $1 of taxable value, which amounts to $37 for each $100,000 of the county auditor’s appraised value, for five (5) years, commencing in 2023, first due in calendar year 2024. | $29.64 | $53.04 | $23.40 |
Deeded Owner Address
| Mailing Name | TIRE CENTERS WEST LLC |
| Mailing Address | 538 N MARKET ST |
| City, State, Zip | WOOSTER OH 44691 |
Tax Payer Address
| Mailing Name | TIRE CENTERS WEST LLC WOOSTER GROWTH CORP ATTN: TREASURER |
| Mailing Address | 538 N MARKET ST |
| City, State, Zip | WOOSTER OH 44691 |
Valuation
| Appraised (100%) | Assessed (35%) | |||||
|---|---|---|---|---|---|---|
| Year |
Land
|
Improvements | Total | Land | Improvements | Total |
| 2022 | $34,830.00 | $98,870.00 | $133,700.00 |
$12,190.00
|
$34,600.00 | $46,790.00 |
| 2020 | $34,830.00 | $133,270.00 | $168,100.00 |
$12,190.00
|
$46,640.00 | $58,830.00 |
| 2017 | $53,460.00 | $111,130.00 | $164,590.00 |
$18,710.00
|
$38,900.00 | $57,610.00 |
| 2014 | $53,460.00 | $111,130.00 | $164,590.00 |
$18,710.00
|
$38,900.00 | $57,610.00 |
| 2008 | $71,280.00 | $113,270.00 | $184,550.00 |
$24,950.00
|
$39,640.00 | $64,590.00 |
| 2005 | $68,040.00 | $100,020.00 | $168,060.00 |
$23,810.00
|
$35,010.00 | $58,820.00 |
Historic Appraised (100%) Values
Current Abatements And/Or Exemptions
No Abatement or Exemption Record Found.
Legal
| Legal Acres | 0.3719 | Homestead Reduction | N |
| Legal Description | LOT 310 90' MP 29 CD 1722 | Owner Occupied | N |
| Land Use | 455 - Commercial garages | Foreclosure | N |
| Neighborhood | 46409 | Board of Revision | N |
| Card Count | 1 | New Construction | N |
| Tax Lien | N | Lender ID | 0 |
| Annual Tax | $3,429.40 | Divided Property | N |
| Routing Number | 64-00029-004000 |
Notes
No Note Records Found.
Residential
No Residential Records Found.
Additions
| Code | Description | Card | Base Area | Year Built | Appraised Value (100%) |
|---|---|---|---|---|---|
| 631 | Basic Structure Cost | 1 | 39 | 0 | $585.00 |
| Totals | $585.00 |
Agricultural
No Agricultural Records Found.
Commercial
| Occupancy Type Code | Description | Card | Year Built | Effective Age | Class | Section Number | Section Area | Wall Height | Section Stories |
|---|---|---|---|---|---|---|---|---|---|
| 353 | Retail Store | 1 | 1930 | 76 | C | 1,161 | 12 | 1 | |
| 528 | Service Repair Garage | 1 | 1930 | 76 | C | 1,645 | 14 | 1 | |
| 528 | Service Repair Garage | 1 | 1930 | 76 | C | 5,850 | 14 | 1 | |
| 528 | Service Repair Garage | 1 | 1930 | 76 | C | 2,256 | 14 | 1 | |
| Totals | 10,912 |
Sales
| Date | Buyer | Seller | Conveyance Number | Deed Type | Deed | Book/Page | Valid | Parcels In Sale | Amount |
|---|---|---|---|---|---|---|---|---|---|
| 3/2/2018 | TIRE CENTERS WEST LLC | TIRE CENTERS INC | 593 | EXWD-EXEMPT WARRANTY DEED | 593 | / | NO | 2 | $0.00 |
| 3/3/1986 | TIRE CENTERS INC | 00412 | UN-UNKNOWN | / | NO | 1 | $0.00 | ||
| 1/1/1950 | unknown | Unknown | / | UNKNOWN | 0 | $0.00 |
Land
| Land Type | Acres | Actual Frontage | Effective Frontage | Depth | Depth Factor | Base Rate | Unit Rate | Adj. Rate | Appraised Value (100%) |
|---|---|---|---|---|---|---|---|---|---|
| P4 - BUILDING SITE | 0.3719 | 0 | 0 | 0 | 100% | $4.30 | $4.30 | $4.30 | $34,830.00 |
| Totals | 0.3719 | $34,830.00 |
Improvements
| Description | Card | Segment ID | Size (LxW) | Area | Condition | Year Built | Appraised Value (100%) |
|---|---|---|---|---|---|---|---|
| Concrete Paving | 1 | 07 | 0x0 | 7,000 | 2 P | 1959 | $4,200.00 |
| Chain Link Fence | 1 | 08 | 6x140 | 840 | 3 F | 1975 | $850.00 |
| Totals | $5,050.00 |
Tax
Disclaimer: Please note, refunds will not be reflected in the payment history.
Due Dates
- First half due date for banks February 6, 2023
- First half taxes are due February 23, 2023
- Second half due date for banks July 3, 2023
- Second half taxes are due July 27, 2023
| Delinquency | First Half | Second Half | Year Total | |
|---|---|---|---|---|
| CHARGE | $4,361.02 | $3,022.39 | $3,022.39 | $10,405.80 |
| ADJUSTMENT | $0.00 | -$1,237.10 | -$1,237.10 | |
| REDUCTION | -$866.46 | -$511.82 | -$1,378.28 | |
| 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 | |
| SALES CREDIT | $0.00 | $0.00 | $0.00 | |
| NET TAX | $4,361.02 | $2,155.93 | $1,273.47 | $7,790.42 |
| CAUV RECOUPMENT | $0.00 | $0.00 | $0.00 | $0.00 |
| SPECIAL ASSESSMENTS | $27.72 | $13.20 | $361.85 | $402.77 |
| PENALTY / INTEREST | $675.96 | $215.59 | $0.00 | $891.55 |
| NET OWED | $5,064.70 | $2,384.72 | $1,635.32 | $9,084.74 |
| NET PAID | -$5,064.70 | $0.00 | $0.00 | -$5,064.70 |
| NET DUE | $0.00 | $2,384.72 | $1,635.32 | $4,020.04 |
|
TAX RATE:
102.750000
|
ESCROW | $0.00 | ||
|
EFFECTIVE TAX RATE:
73.293455
|
SURPLUS | $0.00 | ||
| Delinquency | First Half | Second Half | Year Total | |
|---|---|---|---|---|
| CHARGE | $0.00 | $3,073.87 | $3,073.87 | $6,147.74 |
| ADJUSTMENT | $0.00 | $0.00 | $0.00 | |
| REDUCTION | -$893.36 | -$893.36 | -$1,786.72 | |
| 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 | |
| SALES CREDIT | $0.00 | $0.00 | $0.00 | |
| NET TAX | $0.00 | $2,180.51 | $2,180.51 | $4,361.02 |
| CAUV RECOUPMENT | $0.00 | $0.00 | $0.00 | $0.00 |
| SPECIAL ASSESSMENTS | $0.00 | $13.20 | $14.52 | $27.72 |
| PENALTY / INTEREST | $0.00 | $218.05 | $457.91 | $675.96 |
| NET OWED | $0.00 | $2,411.76 | $2,652.94 | $5,064.70 |
| NET PAID | $0.00 | -$2,411.76 | -$2,652.94 | -$5,064.70 |
| NET DUE | $0.00 | $0.00 | $0.00 | $0.00 |
|
TAX RATE:
104.500000
|
ESCROW | $0.00 | ||
|
EFFECTIVE TAX RATE:
74.129097
|
SURPLUS | $0.00 | ||
| Delinquency | First Half | Second Half | Year Total | |
|---|---|---|---|---|
| CHARGE | $0.00 | $2,978.27 | $2,978.27 | $5,956.54 |
| ADJUSTMENT | $0.00 | $0.00 | $0.00 | |
| REDUCTION | -$936.01 | -$936.01 | -$1,872.02 | |
| 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 | |
| SALES CREDIT | $0.00 | $0.00 | $0.00 | |
| NET TAX | $0.00 | $2,042.26 | $2,042.26 | $4,084.52 |
| CAUV RECOUPMENT | $0.00 | $0.00 | $0.00 | $0.00 |
| SPECIAL ASSESSMENTS | $0.00 | $12.60 | $12.00 | $24.60 |
| PENALTY / INTEREST | $0.00 | $102.12 | $0.00 | $102.12 |
| NET OWED | $0.00 | $2,156.98 | $2,054.26 | $4,211.24 |
| NET PAID | $0.00 | -$2,156.98 | -$2,054.26 | -$4,211.24 |
| NET DUE | $0.00 | $0.00 | $0.00 | $0.00 |
|
TAX RATE:
101.250000
|
ESCROW | $0.00 | ||
|
EFFECTIVE TAX RATE:
69.429311
|
SURPLUS | $0.00 | ||
Yearly Tax Value Summary
| Year | NET TAX | NET OWED |
|---|---|---|
| 2022 | $7,790.42 | $9,084.74 |
| 2021 | $4,361.02 | $5,064.70 |
| 2020 | $4,084.52 | $4,211.24 |
Tax Payments
| Payment Date | Cycle | Prior Paid | First Half Paid | Second Half Paid | Surplus Paid | Receipt Number |
|---|---|---|---|---|---|---|
| 10/18/2022 | 1-22 | $460.43 | $0.00 | $0.00 | $0.00 | ALF18-10182022-27-2 |
| 9/14/2022 | 1-22 | $4,604.27 | $0.00 | $0.00 | $0.00 | DLC14-09142022-5-13 |
| 7/7/2021 | 2-20 | $0.00 | $102.72 | $0.00 | $0.00 | DPL07-07072021-22-17 |
| 3/5/2021 | 2-20 | $0.00 | $2,054.26 | $2,054.26 | $0.00 | DPL11/5%-03112021-5-13 |
| 2/27/2020 | 1-19 | $0.00 | $2,173.63 | $2,173.63 | $0.00 | SKO28OT-02282020-5-30 |
| 7/25/2019 | 2-18 | $0.00 | $2,379.21 | $2,162.92 | $0.00 | DAS30OTC-07302019-41-48 |
| 6/20/2018 | 2-17 | $0.00 | $0.00 | $2,157.18 | $0.00 | SF20A-06202018-105-2 |
| 1/31/2018 | 1-17 | $0.00 | $2,157.18 | $0.00 | $0.00 | sko31-01312018-62-1 |
| 9/26/2017 | 1-17 | $2,493.08 | $0.00 | $0.00 | $0.00 | SEL26-09262017-16-1 |
| 2/14/2017 | 1-16 | $0.00 | $2,266.44 | $0.00 | $0.00 | SF14A-02142017-92-1 |
| 6/29/2016 | 2-15 | $0.00 | $0.00 | $2,229.32 | $0.00 | SF29-06292016-14-2 |
| 2/25/2016 | 1-15 | $0.00 | $2,229.32 | $0.00 | $0.00 | MAK7-03072016-91-2 |
| 6/30/2015 | 2-14 | $0.00 | $0.00 | $2,229.07 | $0.00 | MNG30-06302015-252-1 |
| 2/18/2015 | 1-14 | $0.00 | $2,229.07 | $0.00 | $0.00 | KRZ021815F-02182015-40-2 |
| 7/14/2014 | 2-13 | $0.00 | $0.00 | $2,463.35 | $0.00 | MNG14B-07142014-82-1 |
| 2/10/2014 | 1-13 | $0.00 | $3,853.51 | $0.00 | $0.00 | abm10a-02102014-24-2 |
| 7/11/2013 | 2-12 | $0.00 | $0.00 | $2,453.21 | $0.00 | MAK11-07112013-89-2 |
| 2/25/2013 | 1-12 | $0.00 | $3,843.41 | $0.00 | $0.00 | KRZ0225-02252013-57-1 |
| 7/10/2012 | 2-11 | $0.00 | $0.00 | $2,399.83 | $0.00 | dmz10-07102012-62-1 |
| 2/22/2012 | 1-11 | $0.00 | $3,790.03 | $0.00 | $0.00 | Cindy2/22-02222012-13-1 |
| 8/9/2011 | 2-10 | $0.00 | $0.00 | $2,316.65 | $0.00 | DEBC9A-08092011-72-2 |
| 2/18/2011 | 1-10 | $0.00 | $3,706.85 | $0.00 | $0.00 | DEBC18B-02182011-38-1 |
| 7/8/2010 | 2-09 | $0.00 | $0.00 | $2,033.40 | $0.00 | DMZ7/8-07082010-10-2 |
| 2/22/2010 | 1-09 | $0.00 | $3,423.60 | $0.00 | $0.00 | DEBC22A-02222010-67-2 |
| 7/16/2009 | 2-08 | $0.00 | $0.00 | $2,011.57 | $0.00 | MAK16-07162009-105-1 |
| 2/20/2009 | 1-08 | $0.00 | $3,401.77 | $0.00 | $0.00 | BAB20-02202009-49-1 |
| 7/7/2008 | 2-07 | $0.00 | $0.00 | $1,917.21 | $0.00 | BAB7-07072008-2-2 |
| 3/3/2008 | 1-07 | $0.00 | $3,307.41 | $0.00 | $0.00 | DMZ14A-03142008-64-2 |
Tax Distributions
| Levy Name | Amount | Percentage |
|---|---|---|
| County | $1,169.03 | 12.50% |
| Municipal | $535.72 | 5.73% |
| Schools | $7,388.32 | 79.03% |
| Other | $255.77 | 2.74% |
| Totals | $9,348.84 | 100% |
Special Assessments
| Past | Due | Year Balance | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Project Name | Delinquency | Adjustment | First Half | Adjustment | Second Half | Adjustment | First Half | Second Half | Total |
| M095375222 WOOSTER CITY DLQ BILLING 22 | $0.00 | $0.00 | $0.00 | $0.00 | $349.85 | $0.00 | $0.00 | $349.85 | $349.85 |
| C980000000 MUSKINGUM WATERSHED COUNTYWIDE | $27.72 | $0.00 | $12.00 | $1.20 | $12.00 | $0.00 | $13.20 | $12.00 | $52.92 |
| Totals | $27.72 | $0.00 | $12.00 | $1.20 | $361.85 | $0.00 | $13.20 | $361.85 | $402.77 |