Billing History Details 2014 Payable
2015
Name and Mailing Address
GROESCH GLENN E & ANNE MARIE
% NAVY FEDERAL CREDIT UNION
1240 E 9TH ST # 2657
CLEVELAND OH 44199-2001
|
| Property Location |
2304 LILLIAN DR
SPRINGFIELD, IL 62704-8724
|
| Name |
GROESCH GLENN E & ANNE MARIE |
| Tax Code |
001 |
| Township |
CAPITAL |
| Status |
Active |
| Acreage |
0.00 |
| Legal Description |
L 25 FOX MEADOWS WEST
(14,597 SQ FT) 6-15-5
|
|
|
| Payment History,
Year 2014 Payable
2015 |
| No |
Date |
Amount |
Penalty |
Other Costs |
Transaction Type |
| 1 |
04/19/2015 |
9899.40 |
0.00 |
0.00 |
Current |
2014 |
Billed Amt
|
| 2 |
06/02/2015 |
-4949.70 |
0.00 |
0.00 |
Current |
2014 |
Mtg Pay
|
| 3 |
08/26/2015 |
-4949.70 |
0.00 |
0.00 |
Current |
2014 |
Mtg Pay
|
| Assessment Information |
Bill Information |
| Assessment Year |
2014-2015 |
| Fair Market Value |
391371
|
| Assessed Value |
130457
|
| Township Multiplier |
1.0000 |
| Value After Township Multiplier |
130457
|
| County Multiplier |
1.0000 |
| Equalized Value |
130457
|
| Disabled Veteran |
-5000
|
| Owner Occupied |
-6000
|
| Value After Exemptions |
119457
|
|
| Tax Year |
2014-2015 |
| Value After Exemptions |
119457
|
| Tax Rate |
8.2870 |
| Tax Extended |
9899.40 |
| Adjustments |
0.00 |
| Tax Billed |
9899.40
|
| 1st Installment Billed |
4949.70
|
| 2nd Installment Billed |
4949.70
|
|
|
