|
Help
|
About
|
Sign Out
Home
Browse
Search
DCPSHL-2020-00067
DaneCounty-Planning
>
Zoning
>
1 Permits
>
2020s
>
2020
>
DCPSHL-2020-00067
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/30/2021 1:11:07 PM
Creation date
7/30/2021 11:52:08 AM
Metadata
Fields
Template:
Zoning Permits
AccelaLink
DCPSHL-2020-00067
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
41
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Tax Details 2016 <br /> 2016 Tax Values <br /> Category Assessed Value Average Assessment Ratio Estimated Fair Market Value <br /> Land $74,700.00 0.9623 $77,627 <br /> Improvement $101,800.00 0.9623 $105,789 <br /> Total $176,500.00 0.9623 $183,416 <br /> Net Assessed Value Rate(mill rate): 0.015099455 <br /> School Levy Tax Credit: $305.10 <br /> Tax Amounts for 2016 Tax Year <br /> Jurisdiction Amount <br /> STATE OF WISCONSIN $31.13 <br /> DANE COUNTY $646.58 <br /> LOCAL $369.57 <br /> SAUK PRAIRIE SCHOOL DIST $1,440.64 <br /> MADISON TECH COLLEGE $177.14 <br /> • Total Taxes: $2,665.06 <br /> LOTTERY CREDIT $119.92 <br /> FIRST DOLLAR CREDIT $63.77 <br /> • Total Taxes Less Credits: $2,481.37 <br /> Specials Amount <br /> FCM LAKE REHAB DISTRICT $250.00 <br /> PRIVATE SEPTIC MAINTENANCE $8.67 <br /> RECYCLE $43.12 <br /> Other Tax Items Amount <br /> No Other Tax Items. $0.00 <br /> Total Amount Due: $2,783.16 <br /> Installment Amounts <br /> First Installment(Due 1/31/2017) $1,482.52 <br /> Second Installment(Due 7/31/2017) $1,300.64 <br /> Total Due: $2,783.16 <br /> Tax Payments for 2016 Tax Year <br /> Date Paid Receipt Number Interest Penalty Amount <br /> 01/28/2017 1295 <br /> General $0.00 $0.00 $1,180.73 <br /> Special $0.00 $0.00 $301.79 <br /> Total: $0.00 $0.00 $1,482.52 <br /> 07/27/2017 480 <br /> General $0.00 $0.00 $1,300.64 <br /> Special $0.00 $0.00 $0.00 <br /> Total: $0.00 $0.00 $1,300.64 <br /> Total of Payments: $0.00 $0.00 $2,783.16 <br /> Generated on 6/22/2020 12:17:02 PM for Parcel Number:090702405014 <br />
The URL can be used to link to this page
Your browser does not support the video tag.