Tax Account CP001442

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Owners

AMERICAN GREETINGS CORPORATION
ONE AMERICAN BLVD
CLEVELAND, OH 44145-8151

Account Summary

Account ID	CP001442
Account Type	Personal Property
Location	TAX AREA 500 - VARIOUS
Balance	$0.00
Currently Due	$0.00

Account ID

CP001442

Account Type

Personal Property

Location

TAX AREA 500 - VARIOUS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$106.04
Total	$106.04
Paid	$106.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$106.04

Total

$106.04

Paid

$106.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$106.04	$0.00	$106.04	$106.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$109.72	$0.00	$109.72	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$125.62	$0.00	$125.62	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$142.69	$0.00	$142.69	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		500
2018/2019 PERSONAL PROPERTY TAXES	$97.83	$0.00	$97.83	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$143.33	$0.00	$143.33	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/28/2023	PAYMENT	AMERICAN GREETINGS CORPORATION CHECK 82010323	$-106.04	$0.00
11/29/2023	BILL	AMERICAN GREETINGS CORPORATION	$106.04	$106.04
02/09/2023	PAYMENT	AMY BIALKOWSKI GOV GOVOLUTION - 300880624	$-109.72	$0.00
01/30/2023	BILL	AMERICAN GREETINGS CORPORATION	$109.72	$109.72
01/08/2022	PAYMENT	AMERICAN GREETINGS CORPORATION CHECK	$-125.62	$0.00
12/01/2021	BILL	AMERICAN GREETINGS CORPORATION	$125.62	$125.62
01/05/2021	PAYMENT	AMERICAN GREETINGS CORPORATION CHECK	$-142.69	$0.00
12/01/2020	BILL	AMERICAN GREETINGS CORPORATION	$142.69	$142.69
01/14/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
01/10/2019	PAYMENT	AMERICAN GREETINGS CORPORATION CHECK	$-97.83	$0.00
11/26/2018	BILL	AMERICAN GREETINGS CORPORATION	$97.83	$97.83
12/31/2017	PAYMENT	AMERICAN GREETINGS CORP CHECK	$-143.33	$0.00
11/09/2017	BILL	AMERICAN GREETINGS CORP	$143.33	$143.33
04/19/2017	PAYMENT	AMERICAN GREETINGS CORP CHECK	$-16.31	$0.00
01/26/2017	PAYMENT	AMERICAN GREETINGS CORP CHECK	$-163.05	$16.31
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$16.31	$179.36
11/16/2016	BILL	AMERICAN GREETINGS CORP	$163.05	$163.05
12/11/2015	PAYMENT	AMERICAN GREETINGS CORP CHECK	$-184.79	$0.00
11/18/2015	BILL	AMERICAN GREETINGS CORP	$184.79	$184.79
01/09/2015	PAYMENT	AMERICAN GREETINGS CORP CHECK	$-205.73	$0.00
11/25/2014	BILL	AMERICAN GREETINGS CORP	$205.73	$205.73
03/21/2014	PAYMENT	AMERICAN GREETINGS CORP CHECK	$-319.75	$0.00
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$23.32	$319.75
11/15/2013	BILL	AMERICAN GREETINGS CORP	$233.18	$296.43
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$5.75	$63.25
11/19/2012	BILL	AMERICAN GREETINGS CORP	$57.50	$57.50
01/10/2012	PAYMENT	AMERICAN GREETINGS CORP CHECK	$-31.73	$0.00
11/07/2011	BILL	AMERICAN GREETINGS CORP	$31.73	$31.73
12/03/2010	PAYMENT	AMERICAN GREETINGS CORP CHECK	$-36.84	$0.00
10/27/2010	BILL	AMERICAN GREETINGS CORP	$36.84	$36.84
10/20/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
12/16/2008	PAYMENT	AMERICAN GREETINGS CORP CHECK	$-17.41	$0.00
11/17/2008	BILL	AMERICAN GREETINGS CORP	$17.41	$17.41