Current Billing Details 2024 Payable
2025
Name and Mailing Address
WAKE ROCKS LLC
339 HILLSIDE AVE
DAYTONA BEACH, FL 32118-4885
|
| Property Location |
4095 WATSON ST
CURRAN, IL 62670
|
| Tax Code |
K32 |
| Township |
CURRAN |
| Status |
Active |
| Acreage |
0.00 |
| Legal Description |
E 90' LOT 3 AND E 90' OF
SOUTH 15.35 OF LOT 2 BLK 8
ORIG TOWN OF CURRAN
55.35 X 90
|
|
1st Installment
| Due Date |
Fri Jun 06 00:00:00 CDT 2025
|
| Tax Due |
1358.49
|
| Penalty |
61.13
|
| Total Due |
1419.62
|
Total due amount is good through
Sat Sep 06 00:00:00 CDT 2025
|
2nd Installment
| Due Date |
Fri Sep 05 00:00:00 CDT 2025
|
| Tax Due |
1358.49
|
No payments are currently scheduled.
|
Messages
Previous years taxes sold at Tax Sale, call (217)753-6700
|
|
| Payment History, Year
2024 Payable 2025 |
| No |
Date |
Amount |
Penalty |
Other Costs |
Transaction Type |
| 1 |
04/21/2025 |
2716.98 |
0.00 |
0.00 |
Current |
2024 |
Billed Amt
|
| Assessment Information |
Bill Information |
| Assessment Year |
2024-2025 |
| Fair Market Value |
127623
|
| Assessed Value |
39270
|
| Township Multiplier |
1.0833 |
| Value After Township Multiplier |
42541
|
| County Multiplier |
1.0000 |
| Equalized Value |
42541
|
| Value After Exemptions |
42541
|
|
| Tax Year |
2024-2025 |
| Value After Exemptions |
42541
|
| Tax Rate |
6.3867% |
| Tax Extended |
2716.98 |
| Adjustments |
0.00 |
| Tax Billed |
2716.98
|
| Payments |
-0.00
|
|
|
| Tax Due |
2716.98
|
| 1st Installment |
1358.49
|
| 2nd Installment |
1358.49
|
|
|
