Tax Account LR126663
Owners
ACUITY SPECIALTY PRODUCTS
PO BOX 4747
OAK BROOK, IL 60522
Account Summary
| Account ID | LR126663 |
|---|---|
| Account Type | Personal Property |
| Location | 18 HWY 50 Stateline |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $117.71 |
| Total | $129.48 |
| Paid | $129.48 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 225 (DOUGLAS COUNTY SEWER NO 1/RD) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $162.08 | $0.00 | $0.00 | $162.08 | $0.00 | $0.00 | 2.8261 | 225 |
| 2022/2023 PERSONAL PROPERTY TAXES | $105.98 | $0.00 | $0.00 | $105.98 | $0.00 | $0.00 | 2.8261 | 225 |
| 2021/2022 PERSONAL PROPERTY TAXES | $94.96 | $9.50 | $0.00 | $104.46 | $0.00 | $0.00 | 2.8261 | 225 |
| 2020/2021 PERSONAL PROPERTY TAXES | $53.16 | $5.32 | $0.00 | $58.48 | $0.00 | $0.00 | 2.8261 | 225 |
| 2019/2020 PERSONAL PROPERTY TAXES | $26.68 | $0.00 | $0.00 | $26.68 | $0.00 | $0.00 | 2.8261 | 225 |
| 2018/2019 PERSONAL PROPERTY TAXES | $19.70 | $0.00 | $0.00 | $19.70 | $0.00 | $0.00 | 2.8261 | 225 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2021-2022 | S06 | Redevelopment 2 | 17.08 | 17.08 | .00 | .00 |
| 2020-2021 | S06 | Redevelopment 2 | 8.02 | 8.02 | .00 | .00 |
| 2019-2020 | S06 | Redevelopment 2 | 6.11 | 6.11 | .00 | .00 |
| 2018-2019 | S06 | Redevelopment 2 | 7.10 | 7.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/02/2025 | PAYMENT | ACUITY SPECIALTY PRODUCTS CHECK 85589351 | $-129.48 | $0.00 |
| 03/19/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $11.77 | $129.48 |
| 01/31/2025 | BILL | ACUITY SPECIALTY PRODUCTS | $117.71 | $117.71 |
| 12/26/2023 | PAYMENT | ACUITY SPECIALTY PRODUCTS CHECK 81921262 | $-162.08 | $0.00 |
| 11/29/2023 | BILL | ACUITY SPECIALTY PRODUCTS | $162.08 | $162.08 |
| 01/05/2023 | PAYMENT | ACUITY SPECIALTY PRODUCTS INC CHECK 79594527 | $-115.48 | $0.00 |
| 12/01/2022 | BILL | ACUITY SPECIALTY PRODUCTS | $105.98 | $115.48 |
| 01/25/2022 | PAYMENT | ACUITY SPECIALTY PRODUCTS CHECK | $-94.96 | $9.50 |
| 01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $9.50 | $104.46 |
| 12/02/2021 | BILL | ACUITY SPECIALTY PRODUCTS | $94.96 | $94.96 |
| 03/09/2021 | PAYMENT | ACUITY SPECIALTY PRODUCTS CHECK | $-58.48 | $0.00 |
| 01/26/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $5.32 | $58.48 |
| 12/01/2020 | BILL | ACUITY SPECIALTY PRODUCTS | $53.16 | $53.16 |
| 12/26/2019 | PAYMENT | ACUITY SPECIALTY PRODUCTS CHECK | $-26.68 | $0.00 |
| 11/19/2019 | BILL | ACUITY SPECIALTY PRODUCTS | $26.68 | $26.68 |
| 12/26/2018 | PAYMENT | ACUITY SPECIALTY PRODUCTS CHECK | $-19.70 | $0.00 |
| 11/26/2018 | BILL | ACUITY SPECIALTY PRODUCTS | $19.70 | $19.70 |