Parcel
67-02690.014710-COMMUNITY REINVESTMENT AREA TAX ABATEMENTS (R.C. 3735.61)
Address
2375 BENDEN DR WOOSTER OH 44691
WOOSTER CSD
Owner
MEMMER HOMES GROUP LLC THE
SOLD: 5/31/2016 $400,000.00
Appraised
$1,011,550.00Acres: 1.369
Levies
2024 General Election on 11/5/2024 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.
Please note: 2023 property values were used for these calculations.
Please note: 2023 property values were used for these calculations.
Jurisdiction | Use | Years | Millage | Type | Description | Current | Proposed | Change |
---|---|---|---|---|---|---|---|---|
Wayne County | Park District | 10 | 0.5 | Additional | An additional tax for the benefit of the Wayne County Park District for the purpose of operating, promoting, maintaining, improving, acquiring, and developing lands for the conservation of natural resources and recreation including Barnes Preserve, Lavina Parmenter Memorial Park, and additional future park sites in accordance with Section 1545 of the Ohio Revised Code that the county auditor estimates will collect $2,028,000 annually, at a rate not exceeding 0.5 mill for each $1 of taxable value, which amounts to $18 for each $100,000 of the county auditor’s appraised value, for ten (10) years, commencing in 2024, first due in calendar year 2025. | $0.00 | $177.03 | $177.03 |
Wayne County | Children Services | 5 | 0.2 | Renewal | A renewal of a tax for the benefit of Wayne County, Ohio, for the purpose of providing support of Wayne County Children Services and the care and placement of abused, neglected, and dependent children that the county auditor estimates will collect $566,000 annually, at a rate not exceeding 0.2 mills for each $1 of taxable value, which amounts to $4 per $100,000 of the county auditor’s appraised value, for five (5) years, commencing in 2025, first due in calendar year 2026. | $64.04 | $64.04 | $0.00 |
Owner Address
Mailing Name | MEMMER HOMES GROUP LLC THE |
Mailing Address | PO BOX 225 |
City, State, Zip | POWELL OH 43065 |
Tax Mailing Address
Mailing Name | MEMMER HOMES GROUP LLC THE |
Mailing Address | PO BOX 225 |
City, State, Zip | POWELL OH 43065 |
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
|
Improvements | Total | Land | Improvements | Total |
2023 | $178,900.00 | $832,650.00 | $1,011,550.00 |
$62,620.00
|
$291,430.00 | $354,050.00 |
2022 | $178,900.00 | $832,650.00 | $1,011,550.00 |
$62,620.00
|
$291,430.00 | $354,050.00 |
2021 | $178,900.00 | $832,650.00 | $1,011,550.00 |
$62,620.00
|
$291,430.00 | $354,050.00 |
2020 | $178,900.00 | $832,650.00 | $1,011,550.00 |
$62,620.00
|
$291,430.00 | $354,050.00 |
2019 | $114,870.00 | $734,350.00 | $849,220.00 |
$40,200.00
|
$257,020.00 | $297,220.00 |
2018 | $114,870.00 | $633,560.00 | $748,430.00 |
$40,200.00
|
$221,750.00 | $261,950.00 |
Historic Appraised (100%) Values
Legal
Legal Acres | 1.369 | Land Use | 447-OFFICE BUILDINGS - 1 AND 2 STORIES |
Legal Description | LOT 6881 1.369A MP 124 CD 2179 | Neighborhood | 46704-CODE |
Agricultural District | NO | Special Assessments | YES |
In Foreclosure | NO | In Bankruptcy | NO |
In Sheriff Sale | NO | On Contract | NO |
On Escrow | NO | On CAUV | NO |
Has Homestead Reduction | NO | Has Owner Occupancy Reduction | NO |
Lender | Certified Delinquent Year |
NOT DELINQUENT
|
Tax Map Information
No Tax Map Records Found.
Residential
No Residential Records Found.
Additions
No Dwelling Addition Records Found.
Agricultural
No Agricultural Records Found.
Commercial
Number of Stories | 2 | Area | 20000 sqft |
Year Built | 1985 | Appraised Value (100%) | $805,000.00 |
Year Remodeled | 2017 | Assessed Value (35%) | $281,750.00 |
Sections
Section ID | Use Type | Stories |
---|---|---|
1 | Building | 2 |
Improvements
# | Code | Description | Size (LxW) | Area | Year Built | Appraised Value | Assessed Value |
---|---|---|---|---|---|---|---|
2 | PAVAS | ASPHALT PAVING | 0x0 | 0 | 1985 | $24,000.00 | $8,400.00 |
3 | FENCEWD | WOOD FENCE | 6x160 | 960 | 2017 | $3,650.00 | $1,280.00 |
4 | SHEDCPP | COMMERCIAL PERS PROP SHED | 10x8 | 80 | 2017 | $0.00 | $0.00 |
Totals | $27,650.00 | $9,680.00 |
Sales
Date | Buyer | Seller | Conveyance Number | Deed Type | Valid | Parcels In Sale | Amount |
---|---|---|---|---|---|---|---|
5/31/2016 | MEMMER HOMES GROUP LLC THE | WMBC COMPANY A PARTNERSHIP ETAL CO TRUSTEES | 1654 | FD-FIDUCIARY DEED | False | 1 | $400,000.00 |
11/16/2015 | WMBC COMPANY A PARTNERSHIP ETAL CO TRUSTEES | WMBC COMPANY A PARTNERSHI | 3765 | EXWD-EXEMPT WARRANTY DEED | False | 1 | $0.00 |
10/10/1996 | WMBC COMPANY A PARTNERSHI | WEAVER BEN | 02947 | WD-WARRANTY DEED | False | 1 | $0.00 |
10/10/1996 | WEAVER BEN | WMBC COMPANY A PARTNERSHI | 02946 | WD-WARRANTY DEED | False | 1 | $0.00 |
9/5/1995 | WMBC COMPANY A PARTNERSHI | WEAVER BEN | 02529 | WD-WARRANTY DEED | True | 1 | $500,000.00 |
8/31/1995 | WEAVER BEN | WMBC COMPANY A PARTNERSHI | 02505 | WD-WARRANTY DEED | False | 1 | $0.00 |
1/1/1950 | WMBC COMPANY A PARTNERSHI | UNKNOWN | NONE | False | 0 | $0.00 |
Land
Code | Type | Dim 1 | Dim 2 | Dim 3 | Unit Rate | Rate Factor | Adjustment Factor | Appraised Value |
---|---|---|---|---|---|---|---|---|
P4 | BUILDING SITE | 59,634.000 | 0.000 | 0.000 | 3 | 100 | 100 | $178,900.00 |
Totals | $178,900.00 |
Tax
Online Tax Payments may be made on the Wayne County Treasurer's website at www.waynecountytreasurer.org
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
Delinquent | First Half | Second Half | Year Total | |
---|---|---|---|---|
CHARGE | $0.00 | $15,055.83 | $15,055.83 | $30,111.66 |
REDUCTION | -$4,370.86 | -$4,370.86 | -$8,741.72 | |
EFFECTIVE TAX | $0.00 | $10,684.97 | $10,684.97 | $21,369.94 |
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 | $0.00 | $10,684.97 | $10,684.97 | $21,369.94 |
CAUV RECOUPMENT | $0.00 | $0.00 | $0.00 | $0.00 |
SPECIAL ASSESSMENTS | $0.00 | $15.00 | $15.00 | $30.00 |
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 | $10,699.97 | $10,699.97 | $21,399.94 |
NET PAID | $0.00 | -$10,699.97 | -$10,699.97 | -$21,399.94 |
NET DUE | $0.00 | $0.00 | $0.00 | $0.00 |
|
SURPLUS | $0.00 |
Delinquent | First Half | Second Half | Year Total | |
---|---|---|---|---|
CHARGE | $0.00 | $15,034.38 | $15,034.38 | $30,068.76 |
REDUCTION | -$4,310.08 | -$4,310.08 | -$8,620.16 | |
EFFECTIVE TAX | $0.00 | $10,724.30 | $10,724.30 | $21,448.60 |
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 | $0.00 | $10,724.30 | $10,724.30 | $21,448.60 |
CAUV RECOUPMENT | $0.00 | $0.00 | $0.00 | $0.00 |
SPECIAL ASSESSMENTS | $0.00 | $45.00 | $45.00 | $90.00 |
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 | $10,769.30 | $10,769.30 | $21,538.60 |
NET PAID | $0.00 | -$10,769.30 | -$10,769.30 | -$21,538.60 |
NET DUE | $0.00 | $0.00 | $0.00 | $0.00 |
|
SURPLUS | $0.00 |
Delinquent | First Half | Second Half | Year Total | |
---|---|---|---|---|
CHARGE | $0.00 | $15,290.44 | $15,290.44 | $30,580.88 |
REDUCTION | -$4,443.87 | -$4,443.87 | -$8,887.74 | |
EFFECTIVE TAX | $0.00 | $10,846.57 | $10,846.57 | $21,693.14 |
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 | $0.00 | $10,846.57 | $10,846.57 | $21,693.14 |
CAUV RECOUPMENT | $0.00 | $0.00 | $0.00 | $0.00 |
SPECIAL ASSESSMENTS | $0.00 | $45.00 | $45.00 | $90.00 |
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 | $10,891.57 | $10,891.57 | $21,783.14 |
NET PAID | $0.00 | -$10,891.57 | -$10,891.57 | -$21,783.14 |
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 | $21,369.94 | $0.00 | $21,369.94 | $21,399.94 |
2022 | $21,448.60 | $0.00 | $21,448.60 | $21,538.60 |
2021 | $21,693.14 | $0.00 | $21,693.14 | $21,783.14 |
Tax Payments
Payment Date | Amount |
---|---|
6/26/2024 | $10,699.97 |
2/7/2024 | $10,699.97 |
6/27/2023 | $10,769.30 |
1/24/2023 | $10,769.30 |
6/28/2022 | $10,891.57 |
1/19/2022 | $10,891.57 |
7/9/2021 | $10,203.90 |
2/25/2021 | $10,203.90 |
7/6/2020 | $8,893.02 |
2/14/2020 | $8,893.02 |
7/1/2019 | $7,532.32 |
2/14/2019 | $7,532.32 |
6/27/2018 | $5,201.85 |
1/26/2018 | $5,201.85 |
6/28/2017 | $5,464.49 |
2/15/2017 | $5,464.49 |
6/1/2016 | $5,375.27 |
2/18/2016 | $5,375.27 |
1/22/2015 | $10,749.36 |
2/12/2014 | $13,630.50 |
6/26/2013 | $13,574.20 |
2/12/2013 | $13,574.20 |
7/10/2012 | $13,277.90 |
2/8/2012 | $13,277.90 |
7/8/2011 | $12,816.17 |
2/8/2011 | $12,816.17 |
7/7/2010 | $11,243.92 |
2/11/2010 | $11,243.92 |
6/25/2009 | $11,122.71 |
2/11/2009 | $11,122.71 |
7/14/2008 | $11,215.47 |
3/3/2008 | $11,215.47 |
7/25/2007 | $11,023.54 |
2/20/2007 | $11,023.54 |
Tax Distribution
Tax Unit Name | Levy Name | Amount | Percentage |
---|---|---|---|
WAYNE & HOLMES MENTAL HEALTH D | 2018 CURRENT EXPENSE | $255.54 | 1.20% |
WAYNE COUNTY | GENERAL FUND | $585.26 | 2.74% |
WAYNE COUNTY | 1976 MRDD | $41.08 | 0.19% |
WAYNE COUNTY | 1981 MRDD | $105.98 | 0.50% |
WAYNE COUNTY | 1999 MRDD | $863.64 | 4.04% |
WAYNE COUNTY | 2003 CHILDREN SERVICES | $423.40 | 1.98% |
WAYNE COUNTY | 2008 COUNTY HOME | $185.24 | 0.87% |
WAYNE COUNTY | 2010 CHILDREN SERVICES | $52.92 | 0.25% |
WAYNE COUNTY | 2016 MRDD | $264.64 | 1.24% |
WAYNE COUNTY | 2020 MEDWAY DRUG ENFORCEMENT | $158.78 | 0.74% |
WAYNE COUNTY JVSD | 1976 CURRENT EXPENSE | $287.94 | 1.35% |
WAYNE COUNTY JVSD | 1979 CURRENT EXPENSE | $149.80 | 0.70% |
WAYNE COUNTY JVSD | 1987 CURRENT EXPENSE | $225.90 | 1.06% |
WAYNE COUNTY JVSD | 2017 PERMANENT IMPROVEMENT | $131.60 | 0.62% |
WAYNE COUNTY PUBLIC LIBRARY | 2005 BOND ($6,000,000) | $29.26 | 0.14% |
WAYNE COUNTY PUBLIC LIBRARY | 2008 CURRENT EXPENSE | $260.66 | 1.22% |
WAYNE COUNTY PUBLIC LIBRARY | 2018 CURRENT EXPENSE | $26.06 | 0.12% |
WAYNE COUNTY PUBLIC LIBRARY | 2023 CURRENT EXPENSE | $58.44 | 0.27% |
WOOSTER CITY | GENERAL FUND | $877.90 | 4.11% |
WOOSTER CITY | POLICE PENSION | $87.78 | 0.41% |
WOOSTER CITY | FIREMAN'S FUND | $87.78 | 0.41% |
WOOSTER CITY | 1976 CHARTER | $175.58 | 0.82% |
WOOSTER CSD | GENERAL FUND | $1,112.00 | 5.20% |
WOOSTER CSD | 1976 CURRENT EXPENSE | $3,007.32 | 14.07% |
WOOSTER CSD | 1977 CURRENT EXPENSE | $566.24 | 2.65% |
WOOSTER CSD | 1981 CURRENT EXPENSE | $693.96 | 3.25% |
WOOSTER CSD | 1985 CURRENT EXPENSE | $949.00 | 4.44% |
WOOSTER CSD | 1989 CURRENT EXPENSE | $1,448.82 | 6.78% |
WOOSTER CSD | 1993 CURRENT EXPENSE | $1,609.56 | 7.53% |
WOOSTER CSD | 1999 CURRENT EXPENSE | $1,292.74 | 6.05% |
WOOSTER CSD | 1999 PERMANENT IMPROVEMENT-ONGOING | $246.24 | 1.15% |
WOOSTER CSD | 2004 CURRENT EXPENSE | $1,702.96 | 7.97% |
WOOSTER CSD | 2010 CURRENT EXPENSE | $1,702.96 | 7.97% |
WOOSTER CSD | 2020 CURRENT EXPENSE | $1,702.96 | 7.97% |
Totals | $21,369.94 | 100% |
Tax Unit Name | Levy Name | Amount | Percentage |
---|---|---|---|
WAYNE & HOLMES MENTAL HEALTH D | 2018 CURRENT EXPENSE | $255.80 | 1.19% |
WAYNE COUNTY | GENERAL FUND | $585.28 | 2.73% |
WAYNE COUNTY | 1976 MRDD | $41.12 | 0.19% |
WAYNE COUNTY | 1981 MRDD | $106.00 | 0.49% |
WAYNE COUNTY | 1999 MRDD | $864.08 | 4.03% |
WAYNE COUNTY | 2003 CHILDREN SERVICES | $423.64 | 1.98% |
WAYNE COUNTY | 2008 COUNTY HOME | $185.32 | 0.86% |
WAYNE COUNTY | 2010 CHILDREN SERVICES | $52.96 | 0.25% |
WAYNE COUNTY | 2016 MRDD | $264.76 | 1.23% |
WAYNE COUNTY | 2020 MEDWAY DRUG ENFORCEMENT | $158.88 | 0.74% |
WAYNE COUNTY JVSD | 1976 CURRENT EXPENSE | $288.60 | 1.35% |
WAYNE COUNTY JVSD | 1979 CURRENT EXPENSE | $150.12 | 0.70% |
WAYNE COUNTY JVSD | 1987 CURRENT EXPENSE | $226.40 | 1.06% |
WAYNE COUNTY JVSD | 2017 PERMANENT IMPROVEMENT | $131.88 | 0.61% |
WAYNE COUNTY PUBLIC LIBRARY | 2005 BOND ($6,000,000) | $43.88 | 0.20% |
WAYNE COUNTY PUBLIC LIBRARY | 2008 CURRENT EXPENSE | $261.04 | 1.22% |
WAYNE COUNTY PUBLIC LIBRARY | 2018 CURRENT EXPENSE | $26.12 | 0.12% |
WOOSTER CITY | GENERAL FUND | $877.92 | 4.09% |
WOOSTER CITY | POLICE PENSION | $87.80 | 0.41% |
WOOSTER CITY | FIREMAN'S FUND | $87.80 | 0.41% |
WOOSTER CITY | 1976 CHARTER | $175.60 | 0.82% |
WOOSTER CSD | GENERAL FUND | $1,112.04 | 5.18% |
WOOSTER CSD | 1976 CURRENT EXPENSE | $3,031.24 | 14.13% |
WOOSTER CSD | 1977 CURRENT EXPENSE | $570.76 | 2.66% |
WOOSTER CSD | 1981 CURRENT EXPENSE | $699.48 | 3.26% |
WOOSTER CSD | 1985 CURRENT EXPENSE | $956.56 | 4.46% |
WOOSTER CSD | 1989 CURRENT EXPENSE | $1,460.36 | 6.81% |
WOOSTER CSD | 1993 CURRENT EXPENSE | $1,622.36 | 7.56% |
WOOSTER CSD | 1999 CURRENT EXPENSE | $1,303.04 | 6.08% |
WOOSTER CSD | 1999 PERMANENT IMPROVEMENT-ONGOING | $248.20 | 1.16% |
WOOSTER CSD | 2004 CURRENT EXPENSE | $1,716.52 | 8.00% |
WOOSTER CSD | 2010 CURRENT EXPENSE | $1,716.52 | 8.00% |
WOOSTER CSD | 2020 CURRENT EXPENSE | $1,716.52 | 8.00% |
Totals | $21,448.60 | 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 | $15.00 | $15.00 | $15.00 | $15.00 | $0.00 | $0.00 | $0.00 |
C980000000 MUSKINGUM WATERSHED COUNTYWIDE | 2022 | $0.00 | $45.00 | $45.00 | $45.00 | $45.00 | $0.00 | $0.00 | $0.00 |
C980000000 MUSKINGUM WATERSHED COUNTYWIDE | 2021 | $0.00 | $45.00 | $45.00 | $45.00 | $45.00 | $0.00 | $0.00 | $0.00 |