Tax Account LR000983

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Owners

SMUCKER FOODSERVICE INC
PO BOX 101122
CHICAGO, IL 60610

Account Summary

Account ID	LR000983
Account Type	Personal Property
Location	TAX AREA 220 - VARIOUS LOCATIONS
Balance	$0.00
Currently Due	$0.00

Account ID

LR000983

Account Type

Personal Property

Location

TAX AREA 220 - VARIOUS LOCATIONS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$110.87
Total	$110.87
Paid	$110.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$110.87

Total

$110.87

Paid

$110.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$110.87	$0.00	$110.87	$110.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$121.04	$12.10	$133.14	$0.00	$0.00	2.8261	220
2021/2022 PERSONAL PROPERTY TAXES	$189.29	$18.93	$208.22	$0.00	$0.00	2.8261	220
2020/2021 PERSONAL PROPERTY TAXES	$214.56	$21.46	$236.02	$0.00	$0.00	2.8261	220
2019/2020 PERSONAL PROPERTY TAXES	$242.14	$0.00	$242.14	$0.00	$0.00	2.8261	220
2018/2019 PERSONAL PROPERTY TAXES	$120.62	$0.00	$120.62	$0.00	$0.00	2.8261	220
2017/2018 PERSONAL PROPERTY TAXES	$172.79	$0.00	$172.79	$0.00	$0.00	2.8261	220

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2024	PAYMENT	SMUCKER FOODSERVICE INC CHECK 0211387361	$-110.87	$0.00
11/29/2023	BILL	SMUCKER FOODSERVICE INC	$110.87	$110.87
01/23/2023	PAYMENT	SMUCKER FOODSERVICE INC CHECK 0206402885	$-133.14	$0.00
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$12.10	$133.14
12/01/2022	BILL	SMUCKER FOODSERVICE INC	$121.04	$121.04
05/13/2022	PAYMENT	SMUCKER FOODSERVICE INC CHECK	$-208.22	$0.00
01/18/2022	INTEREST	Instlmnt3 Interest for 2021-22	$18.93	$208.22
12/02/2021	BILL	SMUCKER FOODSERVICE INC	$189.29	$189.29
04/15/2021	PAYMENT	SMUCKER FOODSERVICE INC CHECK	$-236.02	$0.00
01/26/2021	INTEREST	Instlmnt3 Interest for 2020-21	$21.46	$236.02
12/01/2020	BILL	SMUCKER FOODSERVICE INC	$214.56	$214.56
02/11/2020	PAYMENT	SMUCKER FOODSERVICE INC CHECK	$-242.14	$0.00
01/14/2020	BILL	SMUCKER FOODSERVICE INC	$242.14	$242.14
12/26/2018	PAYMENT	SMUCKER FOODSERVICE INC CHECK	$-120.62	$0.00
11/26/2018	BILL	SMUCKER FOODSERVICE INC	$120.62	$120.62
12/31/2017	PAYMENT	SMUCKER FOODSERVICE INC CHECK	$-172.79	$0.00
11/09/2017	BILL	SMUCKER FOODSERVICE INC	$172.79	$172.79
01/05/2017	PAYMENT	SMUCKER FOODSERVICE INC CHECK	$-234.37	$0.00
11/16/2016	BILL	SMUCKER FOODSERVICE INC	$234.37	$234.37
12/29/2015	PAYMENT	SMUCKER FOODSERVICE INC CHECK	$-392.17	$0.00
11/18/2015	BILL	SMUCKER FOODSERVICE INC	$392.17	$392.17
01/08/2015	PAYMENT	SMUCKER FOODSERVICE INC CHECK	$-382.67	$0.00
11/25/2014	BILL	SMUCKER FOODSERVICE INC	$382.67	$382.67
12/16/2013	PAYMENT	SMUCKER FOODSERVICE INC CHECK	$-438.92	$0.00
11/15/2013	BILL	SMUCKER FOODSERVICE INC	$438.92	$438.92
12/17/2012	PAYMENT	J M S FOODSERVICE LLC CHECK	$-445.70	$0.00
11/19/2012	BILL	J M S FOODSERVICE LLC	$445.70	$445.70
12/14/2011	PAYMENT	SARA LEE COFFEE & TEA CHECK	$-217.41	$0.00
11/07/2011	BILL	SARA LEE COFFEE & TEA	$217.41	$217.41
01/12/2011	PAYMENT	SARA LEE COFFEE & TEA CHECK	$-242.75	$0.00
10/27/2010	BILL	SARA LEE COFFEE & TEA	$242.75	$242.75
01/20/2010	PAYMENT	SARA LEE COFFEE & TEA CHECK	$-315.99	$0.00
12/15/2009	INTEREST	Instlmnt3 Interest for 2009-10	$28.73	$315.99
10/20/2009	BILL	SARA LEE COFFEE & TEA	$287.26	$287.26
12/24/2008	PAYMENT	SARA LEE COFFEE & TEA CHECK	$-424.08	$0.00
11/17/2008	BILL	SARA LEE COFFEE & TEA	$424.08	$424.08
12/04/2007	PAYMENT	SARA LEE COFFEE & TEA CHECK	$-396.83	$0.00
10/30/2007	BILL	SARA LEE COFFEE & TEA	$396.83	$396.83
12/14/2006	PAYMENT	SARA LEE COFFEE & TEA CHECK	$-547.88	$0.00
10/24/2006	BILL	SARA LEE COFFEE & TEA	$547.88	$547.88
11/21/2005	PAYMENT	SARA LEE COFFEE & TEA CHECK	$-443.41	$0.00
10/27/2005	BILL	SARA LEE COFFEE & TEA	$443.41	$443.41
11/03/2004	PAYMENT	SARA LEE COFFEE & TEA CHECK	$-514.42	$0.00
10/20/2004	BILL	SARA LEE COFFEE & TEA	$514.42	$514.42
12/01/2003	PAYMENT	SARA LEE COFFEE & TEA CHECK	$-308.51	$0.00
10/27/2003	BILL	SARA LEE COFFEE & TEA	$308.51	$308.51