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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
Improvements Total Land Improvements Total
2023 $396,030.00 $316,380.00 $712,410.00
$138,610.00
$110,730.00 $249,340.00
2022 $130,200.00 $81,680.00 $211,880.00
$45,570.00
$28,590.00 $74,160.00
2021 $130,200.00 $81,680.00 $211,880.00
$45,570.00
$28,590.00 $74,160.00
2020 $130,200.00 $81,680.00 $211,880.00
$45,570.00
$28,590.00 $74,160.00
2019 $111,600.00 $69,820.00 $181,420.00
$39,060.00
$24,440.00 $63,500.00
2018 $111,600.00 $69,820.00 $181,420.00
$39,060.00
$24,440.00 $63,500.00

Historic Appraised (100%) Values

Tax Map Information
No Tax Map Records Found.
Residential
Additions
Code Description Base Area Appraised Value
AFG ATTCH FR GARAGE 264 $9,820.00
OFBRZ OPEN FR BRZWY 96 $3,120.00
OFP OPEN FR PORCH 80 $2,720.00
MSDK MAS DECK (STOOP) 40 $870.00
OPBF OPEN PATIO MAS FLOOR 96 $490.00
OPBF OPEN PATIO MAS FLOOR 80 $370.00
Totals 656 $17,390.00
Agricultural
No Agricultural Records Found.
Commercial

Sections
Section ID Use Type Stories
1 Building 1
Improvements
# Code Description Size (LxW) Area Year Built Appraised Value Assessed Value
2 PAVCC CONCRETE PAVING 86x96 8256 1972 $6,610.00 $2,310.00
3 PAVCC CONCRETE PAVING 0x0 0 1972 $4,200.00 $1,470.00
4 GARST RESIDENTIAL TYPE GARAGE 48x30 1440 1994 $23,760.00 $8,320.00
5 PAVAS ASPHALT PAVING 0x0 0 1972 $10,880.00 $3,810.00
7 MHLOTS MOBILE HOME LOTS 0x0 0 1980 $153,580.00 $53,750.00
Totals $199,030.00 $69,660.00
Sales
Date Buyer Seller Conveyance Number Deed Type Valid Parcels In Sale Amount
11/21/2023 UMH MELROSE LLC UMH MELROSE LLC 3903 WD-WARRANTY DEED False 2 $0.00
11/21/2023 UMH MELROSE LLC UMH MELROSE LLC 3902 PT-PLAT False 2 $0.00
11/15/2013 UMH MELROSE LLC MELROSE MHP LLC 3786 WD-WARRANTY DEED False 6 $8,237,000.00
8/17/2007 MELROSE MHP LLC MELROSE PARK & SALES INC 2820 EXWD-EXEMPT WARRANTY DEED False 6 $0.00
1/1/1987 MELROSE PARK & SALES INC UNKNOWN NONE True 1 $0.00
Land
Code Type Dim 1 Dim 2 Dim 3 Unit Rate Rate Factor Adjustment Factor Appraised Value
RS BALANCE - RESIDUAL LANDS 14.184 0.000 0.000 14,000 100 100 $198,570.00
P4 BUILDING SITE 43,560.000 0.000 0.000 4 100 100 $152,460.00
HS HOUSE LOT 1.000 0.000 0.000 45,000 100 100 $45,000.00
Totals 16.184 Acres $396,030.00
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 $3,815.54 $3,815.54 $7,631.08
REDUCTION -$3,724.24 -$3,724.24 -$7,448.48
EFFECTIVE TAX $0.00 $91.30 $91.30 $182.60
ADJUSTMENT $0.00 $9,013.03 $9,013.03 $18,026.06
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 $9,104.33 $9,104.33 $18,208.66
CAUV RECOUPMENT $0.00 $0.00 $0.00 $0.00
SPECIAL ASSESSMENTS $0.00 $10.00 $10.00 $20.00
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 $9,114.33 $9,114.33 $18,228.66
NET PAID $0.00 -$9,114.33 -$9,114.33 -$18,228.66
NET DUE $0.00 $0.00 $0.00 $0.00
SURPLUS $0.00
Delinquent First Half Second Half Year Total
CHARGE $0.00 $3,809.97 $3,809.97 $7,619.94
REDUCTION -$1,092.25 -$1,092.25 -$2,184.50
EFFECTIVE TAX $0.00 $2,717.72 $2,717.72 $5,435.44
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 $2,717.72 $2,717.72 $5,435.44
CAUV RECOUPMENT $0.00 $0.00 $0.00 $0.00
SPECIAL ASSESSMENTS $0.00 $30.00 $30.00 $60.00
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 $2,747.72 $2,747.72 $5,495.44
NET PAID $0.00 -$2,747.72 -$2,747.72 -$5,495.44
NET DUE $0.00 $0.00 $0.00 $0.00
SURPLUS $0.00
Delinquent First Half Second Half Year Total
CHARGE $0.00 $3,874.86 $3,874.86 $7,749.72
REDUCTION -$1,126.15 -$1,126.15 -$2,252.30
EFFECTIVE TAX $0.00 $2,748.71 $2,748.71 $5,497.42
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 $2,748.71 $2,748.71 $5,497.42
CAUV RECOUPMENT $0.00 $0.00 $0.00 $0.00
SPECIAL ASSESSMENTS $0.00 $30.00 $30.00 $60.00
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 $2,778.71 $2,778.71 $5,557.42
NET PAID $0.00 -$2,778.71 -$2,778.71 -$5,557.42
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 $182.60 $0.00 $18,208.66 $18,228.66
2022 $5,435.44 $0.00 $5,435.44 $5,495.44
2021 $5,497.42 $0.00 $5,497.42 $5,557.42
Tax Payments
Payment Date Amount
2/22/2024 $18,228.66
2/23/2023 $5,495.44
6/29/2022 $2,778.71
2/11/2022 $2,778.71
6/17/2021 $2,604.44
2/4/2021 $2,604.44
6/26/2020 $2,412.64
2/4/2020 $2,576.19
6/28/2019 $2,400.83
2/14/2019 $2,564.50
6/29/2018 $2,394.50
2/14/2018 $2,583.17
6/29/2017 $2,514.93
1/31/2017 $2,678.60
7/1/2016 $2,474.02
2/12/2016 $2,637.69
7/1/2015 $2,473.75
2/18/2015 $2,637.42
7/7/2014 $2,593.02
2/18/2014 $2,756.69
7/5/2013 $2,582.49
3/1/2013 $2,746.16
6/25/2012 $2,527.06
3/1/2012 $2,690.73
7/8/2011 $2,440.68
3/1/2011 $2,604.35
7/19/2010 $2,146.55
3/1/2010 $2,310.22
7/30/2009 $2,123.88
2/23/2009 $2,287.55
7/28/2008 $2,061.60
3/3/2008 $2,225.27
7/31/2007 $2,026.32
2/27/2007 $2,189.99
Tax Distribution
This Pie Chart is a graphical representation of the table information below.
Tax Unit Name Levy Name Amount Percentage
WAYNE & HOLMES MENTAL HEALTH D 2018 CURRENT EXPENSE $217.72 1.20%
WAYNE COUNTY GENERAL FUND $498.68 2.74%
WAYNE COUNTY 1976 MRDD $35.02 0.19%
WAYNE COUNTY 1981 MRDD $90.30 0.50%
WAYNE COUNTY 1999 MRDD $735.90 4.04%
WAYNE COUNTY 2003 CHILDREN SERVICES $360.78 1.98%
WAYNE COUNTY 2008 COUNTY HOME $157.84 0.87%
WAYNE COUNTY 2010 CHILDREN SERVICES $45.08 0.25%
WAYNE COUNTY 2016 MRDD $225.48 1.24%
WAYNE COUNTY 2020 MEDWAY DRUG ENFORCEMENT $135.28 0.74%
WAYNE COUNTY JVSD 1976 CURRENT EXPENSE $245.34 1.35%
WAYNE COUNTY JVSD 1979 CURRENT EXPENSE $127.64 0.70%
WAYNE COUNTY JVSD 1987 CURRENT EXPENSE $192.46 1.06%
WAYNE COUNTY JVSD 2017 PERMANENT IMPROVEMENT $112.14 0.62%
WAYNE COUNTY PUBLIC LIBRARY 2005 BOND ($6,000,000) $24.94 0.14%
WAYNE COUNTY PUBLIC LIBRARY 2008 CURRENT EXPENSE $222.10 1.22%
WAYNE COUNTY PUBLIC LIBRARY 2018 CURRENT EXPENSE $22.22 0.12%
WAYNE COUNTY PUBLIC LIBRARY 2023 CURRENT EXPENSE $49.78 0.27%
WOOSTER CITY POLICE PENSION $74.80 0.41%
WOOSTER CITY FIREMAN'S FUND $74.80 0.41%
WOOSTER CITY GENERAL FUND $748.02 4.11%
WOOSTER CITY 1976 CHARTER $149.60 0.82%
WOOSTER CSD GENERAL FUND $947.50 5.20%
WOOSTER CSD 1976 CURRENT EXPENSE $2,562.42 14.07%
WOOSTER CSD 1977 CURRENT EXPENSE $482.48 2.65%
WOOSTER CSD 1981 CURRENT EXPENSE $591.30 3.25%
WOOSTER CSD 1985 CURRENT EXPENSE $808.62 4.44%
WOOSTER CSD 1989 CURRENT EXPENSE $1,234.50 6.78%
WOOSTER CSD 1993 CURRENT EXPENSE $1,371.46 7.53%
WOOSTER CSD 1999 CURRENT EXPENSE $1,101.52 6.05%
WOOSTER CSD 1999 PERMANENT IMPROVEMENT-ONGOING $209.82 1.15%
WOOSTER CSD 2004 CURRENT EXPENSE $1,451.04 7.97%
WOOSTER CSD 2010 CURRENT EXPENSE $1,451.04 7.97%
WOOSTER CSD 2020 CURRENT EXPENSE $1,451.04 7.97%
Totals $18,208.66 100%
This Pie Chart is a graphical representation of the table information below.
Tax Unit Name Levy Name Amount Percentage
WAYNE & HOLMES MENTAL HEALTH D 2018 CURRENT EXPENSE $64.84 1.19%
WAYNE COUNTY GENERAL FUND $148.32 2.73%
WAYNE COUNTY 1976 MRDD $10.40 0.19%
WAYNE COUNTY 1981 MRDD $26.88 0.49%
WAYNE COUNTY 1999 MRDD $218.96 4.03%
WAYNE COUNTY 2003 CHILDREN SERVICES $107.32 1.97%
WAYNE COUNTY 2008 COUNTY HOME $46.96 0.86%
WAYNE COUNTY 2010 CHILDREN SERVICES $13.44 0.25%
WAYNE COUNTY 2016 MRDD $67.08 1.23%
WAYNE COUNTY 2020 MEDWAY DRUG ENFORCEMENT $40.24 0.74%
WAYNE COUNTY JVSD 1976 CURRENT EXPENSE $73.16 1.35%
WAYNE COUNTY JVSD 1979 CURRENT EXPENSE $38.04 0.70%
WAYNE COUNTY JVSD 1987 CURRENT EXPENSE $57.36 1.06%
WAYNE COUNTY JVSD 2017 PERMANENT IMPROVEMENT $33.44 0.62%
WAYNE COUNTY PUBLIC LIBRARY 2005 BOND ($6,000,000) $11.12 0.20%
WAYNE COUNTY PUBLIC LIBRARY 2008 CURRENT EXPENSE $66.16 1.22%
WAYNE COUNTY PUBLIC LIBRARY 2018 CURRENT EXPENSE $6.60 0.12%
WOOSTER CITY GENERAL FUND $222.48 4.09%
WOOSTER CITY FIREMAN'S FUND $22.24 0.41%
WOOSTER CITY POLICE PENSION $22.24 0.41%
WOOSTER CITY 1976 CHARTER $44.48 0.82%
WOOSTER CSD GENERAL FUND $281.80 5.18%
WOOSTER CSD 1976 CURRENT EXPENSE $768.28 14.13%
WOOSTER CSD 1977 CURRENT EXPENSE $144.64 2.66%
WOOSTER CSD 1981 CURRENT EXPENSE $177.28 3.26%
WOOSTER CSD 1985 CURRENT EXPENSE $242.40 4.46%
WOOSTER CSD 1989 CURRENT EXPENSE $370.08 6.81%
WOOSTER CSD 1993 CURRENT EXPENSE $411.12 7.56%
WOOSTER CSD 1999 CURRENT EXPENSE $330.20 6.07%
WOOSTER CSD 1999 PERMANENT IMPROVEMENT-ONGOING $62.88 1.16%
WOOSTER CSD 2004 CURRENT EXPENSE $435.00 8.00%
WOOSTER CSD 2010 CURRENT EXPENSE $435.00 8.00%
WOOSTER CSD 2020 CURRENT EXPENSE $435.00 8.00%
Totals $5,435.44 100%
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 $10.00 $10.00 $10.00 $10.00 $0.00 $0.00 $0.00
C980000000 MUSKINGUM WATERSHED COUNTYWIDE 2022 $0.00 $30.00 $30.00 $30.00 $30.00 $0.00 $0.00 $0.00
C980000000 MUSKINGUM WATERSHED COUNTYWIDE 2021 $0.00 $30.00 $30.00 $30.00 $30.00 $0.00 $0.00 $0.00
Discrepancies / Questions About This Parcel?