Tax Account 1221-04-001-025

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Owners

SIDES, JAMES
1134 GLENN AVE
COLUMBUS, OH 43212

Account Summary

Account ID	1221-04-001-025
Account Type	Real Estate
Location	2437 MT COMO RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1221-04-001-025

Account Type

Real Estate

Location

2437 MT COMO RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,156.02
Total	$9,156.02
Paid	$9,156.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,156.02

Total

$9,156.02

Paid

$9,156.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,289.20	$0.00	$2,289.20	$2,289.20	$0.00
2	10/07/2024	10/17/2024	Paid	$2,288.94	$0.00	$2,288.94	$2,288.94	$0.00
3	01/06/2025	01/16/2025	Paid	$2,288.94	$0.00	$2,288.94	$2,288.94	$0.00
4	03/03/2025	03/13/2025	Paid	$2,288.94	$0.00	$2,288.94	$2,288.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,428.58	$0.00	$5,428.58	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,304.64	$0.00	$1,304.64	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,208.00	$0.00	$1,208.00	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,168.27	$0.00	$1,168.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,127.66	$0.00	$1,127.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,076.02	$0.00	$1,076.02	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,032.64	$0.00	$1,032.64	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,006.48	$0.00	$1,006.48	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 300118	$-9,156.02	$0.00
07/15/2024	BILL	SIDES, JAMES	$9,156.02	$9,156.02
08/28/2023	PAYMENT	SIDES, JAMES CHECK 42604997	$-5,428.58	$0.00
07/14/2023	BILL	SIDES, JAMES	$5,428.58	$5,428.58
08/09/2022	PAYMENT	SIDES, JAMES CHECK 39262384	$-1,304.64	$0.00
07/19/2022	BILL	SIDES, JAMES	$1,304.64	$1,304.64
08/24/2021	PAYMENT	SIDES, JAMES CHECK	$-1,208.00	$0.00
07/14/2021	BILL	SIDES, JAMES	$1,208.00	$1,208.00
08/21/2020	PAYMENT	DUELL, DENNIS J CHECK	$-1,168.27	$0.00
07/13/2020	BILL	DUELL, DENNIS J	$1,168.27	$1,168.27
03/10/2020	PAYMENT	DUELL, DENNIS J CHECK	$-281.91	$0.00
01/10/2020	PAYMENT	DUELL, DENNIS J CHECK	$-281.91	$281.91
10/15/2019	PAYMENT	DUELL, DENNIS J CHECK	$-281.91	$563.82
08/26/2019	PAYMENT	DUELL, DENNIS J CHECK	$-281.93	$845.73
07/15/2019	BILL	DUELL, DENNIS J	$1,127.66	$1,127.66
01/24/2019	PAYMENT	REECE, LAWRENCE TRUST CHECK	$-269.00	$0.00
12/28/2018	PAYMENT	REECE, MARILYN TRUSTEE CHECK	$-269.00	$269.00
09/25/2018	PAYMENT	REECE, MARILYN TRUSTEE CHECK	$-269.00	$538.00
08/20/2018	PAYMENT	REECE, LAWRENCE CHECK	$-269.02	$807.00
07/12/2018	BILL	REECE, MARILYN TRUSTEE	$1,076.02	$1,076.02
09/13/2017	PAYMENT	REECE, MARILYN TRUSTEE CHECK	$-774.48	$0.00
08/18/2017	PAYMENT	LAWRENCE REECE CHECK	$-258.16	$774.48
07/14/2017	BILL	REECE, MARILYN TRUSTEE	$1,032.64	$1,032.64
10/05/2016	PAYMENT	REECE, MARILYN TRUSTEE CHECK	$-754.86	$0.00
08/15/2016	PAYMENT	REECE, MARILYN TRUSTEE CHECK	$-251.62	$754.86
07/12/2016	BILL	REECE, MARILYN TRUSTEE	$1,006.48	$1,006.48
10/05/2015	PAYMENT	REECE, MARILYN TRUSTEE CHECK	$-753.33	$0.00
08/14/2015	PAYMENT	REECE, MARILYN TRUSTEE CHECK	$-251.14	$753.33
07/14/2015	BILL	REECE, MARILYN TRUSTEE	$1,004.47	$1,004.47
10/03/2014	PAYMENT	REECE, MARILYN TRUSTEE CHECK	$-753.33	$0.00
08/11/2014	PAYMENT	REECE, MARILYN TRUSTEE CHECK	$-251.14	$753.33
07/17/2014	BILL	REECE, MARILYN TRUSTEE	$1,004.47	$1,004.47
12/11/2013	PAYMENT	REECE, MARILYN TRUSTEE CHECK	$-502.22	$0.00
10/07/2013	PAYMENT	REECE, MARILYN TRUSTEE CHECK	$-251.11	$502.22
08/15/2013	PAYMENT	REECE, MARILYN TRUSTEE CHECK	$-251.14	$753.33
07/16/2013	BILL	REECE, MARILYN TRUSTEE	$1,004.47	$1,004.47
08/21/2012	PAYMENT	REECE, MARILYN TRUSTEE CHECK	$-1,004.47	$0.00
07/13/2012	BILL	REECE, MARILYN TRUSTEE	$1,004.47	$1,004.47
10/03/2011	PAYMENT	REECE, MARILYN TRUSTEE CHECK	$-753.33	$0.00
08/16/2011	PAYMENT	REECE, MARILYN TRUSTEE CHECK	$-251.14	$753.33
07/15/2011	BILL	REECE, MARILYN TRUSTEE	$1,004.47	$1,004.47
12/06/2010	PAYMENT	REECE, MARILYN TRUSTEE CHECK	$-741.24	$0.00
10/08/2010	PAYMENT	REECE, MARILYN TRUSTEE CHECK	$-370.62	$741.24
08/17/2010	PAYMENT	REECE, MARILYN TRUSTEE CHECK	$-370.64	$1,111.86
07/14/2010	BILL	REECE, MARILYN TRUSTEE	$1,482.50	$1,482.50
10/02/2009	PAYMENT	REECE, MARILYN TRUSTEE CHECK	$-1,191.45	$0.00
08/18/2009	PAYMENT	REECE, MARILYN TRUSTEE CHECK	$-397.18	$1,191.45
07/13/2009	BILL	REECE, MARILYN TRUSTEE	$1,588.63	$1,588.63
09/29/2008	PAYMENT	REECE, MARILYN TRUSTEE CHECK	$-1,103.19	$0.00
08/14/2008	PAYMENT	REECE, MARILYN TRUSTEE CHECK	$-367.76	$1,103.19
07/18/2008	BILL	REECE, MARILYN TRUSTEE	$1,470.95	$1,470.95
08/17/2007	PAYMENT	REECE, MARILYN TRUST	$-1,362.03	$0.00
07/01/2007	BILL	REECE, MARILYN TRUSTEE	$1,362.03	$1,362.03
12/06/2006	PAYMENT	REECE, MARILYN TRUST	$-630.55	$0.00
10/04/2006	PAYMENT	REECE, MARILYN TRUST	$-315.27	$630.55
08/11/2006	PAYMENT	REECE, MARILYN TRUST	$-315.27	$945.82
07/01/2006	BILL	REECE, MARILYN TRUSTEE	$1,261.09	$1,261.09
12/12/2005	PAYMENT	MARILYN REECE	$-887.44	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.68	$887.44
08/23/2005	PAYMENT	MYERS, GREGORY R & P	$-291.92	$875.76
07/01/2005	BILL	MYERS, GREGORY R & PATRICIA M	$1,167.68	$1,167.68
03/17/2005	PAYMENT	GREGORY MYERS	$-295.86	$0.00
01/13/2005	PAYMENT	NEDDENRIEP, KENT R &	$-295.85	$295.86
10/12/2004	PAYMENT	GREG MYERS	$-295.85	$591.71
08/18/2004	PAYMENT	GREG MYERS	$-295.85	$887.56
07/01/2004	BILL	NEDDENRIEP, KENT R & JOHNSON,	$1,183.41	$1,183.41