| Warnings Flags |
| Under Appeal |
Real Estate Property Information Residential 510: Residential One Family Dwelling On A Platted Lot
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(08/05/2024) Briar, Kyle & Amanda G. (04/18/2024) Lucas Brothers Rentals Inc. (08/07/2023) S.e. Indiana Title, Inc. Qi Lucas Brothers Rentals Llc (07/13/1990) Hobson, Jacqueline M. & Guard- Ship Of Arnold L. Hobson (07/13/1990) Mcqueen, William E. & Viola R. |
| Property Address: |
315 CANYON PKWY Connersville, IN 47331 |
| Parcel #: |
21-05-26-208-038.000-003 GIS Parcel
GIS Website |
Tax Id: |
|
| Map #: |
0100085400 |
| Acres: |
0.00
Township:
Range:
Section:
|
| Lots: |
38 |
| Tax District: |
003: Connersville City Connersville |
| School District: |
2395 Fayette County School Corporation |
| Township: |
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
745.20 |
| Spring Installment Due: |
745.20 |
| Fall Installment Due: |
745.20 |
| Total Payments: |
745.20 |
|
| Legal Description: |
Western Hills Sec. # 1 Pt. Lot # 38 315 Canyon Parkway |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Briar, Kyle & Amanda G. |
315 Canyon Pkwy
Connersville, IN 47331 USA |
Tax Calculations for: 2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 30,500 |
Cap 1 - Homestead Land |
| 135,100 |
Cap 1 - Homestead Improvement |
|
165,600 |
- Deductions/Exemptions
| 48,000 |
Homestead-std |
| 47,040 |
Homestead-supple |
|
95,040 |
| = Taxable Assessment |
70,560 |
| Gross Tax |
Net Av |
Normal Taxes 0.0492260 |
Referendum Taxes 0.0000000 |
Gross Taxes 0.0492260 |
| Hmstd, Cap 1: |
70,560 |
3,473.38 |
0.00 |
3,473.38 |
| Res / Rental, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| Non Res, Cap 3: |
0 |
0.00 |
0.00 |
0.00 |
| Total: |
70,560 |
3,473.38 |
0.00 |
3,473.38 |
|
3,473.38 |
- (L)ocal (I)ncome (T)ax Credit - (P)roperty (T)ax (R)eplacement (C)redits
- Income Taxes are not applied to the Referendum portion of Property Taxes stating in 2016 Payable 2017
| |
Tax |
x Rate |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
3,473.38 |
0.192683 |
669.26 |
2,804.12 |
| Res / Rental, Cap 2: |
0.00 |
0.142357 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
0.00 |
0.142357 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0.00 |
0.142357 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.142357 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0.00 |
0.142357 |
0.00 |
0.00 |
| Non Res, Cap 3: |
0.00 |
0.142357 |
0.00 |
0.00 |
| Total: |
3,473.38 |
|
669.26 |
2,804.12 |
|
- 669.26 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 2,804.12 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
1,656.00 |
2,804.12 |
1,148.13 |
1,655.99 |
| Res / Rental, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| Non Res, Cap 3: |
0.00 |
0.00 |
0.00 |
0.00 |
| Total: |
|
2,804.12 |
1,148.13 |
1,655.99 |
|
- 1,148.13 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 1,655.99 |
|
- Unfunded State Credits:
* These can effect a Referendum
| |
* Over 65 0.00 |
* Blind/ Disabled 0.00 |
Hmstd (10%/$300) |
|
| Credit Type |
Tax |
+ Ref Tax |
- Credits |
= Net Tax |
| Hmstd, Cap 1: |
1,655.99 |
0.00 |
0.00 |
0.00 |
165.60 |
1,490.39 |
| Res / Rental, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Ag Land, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Com Apt, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Long Term Care, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Non Res, Cap 3: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Total: |
1,655.99 |
0.00 |
0.00 |
0.00 |
165.60 |
1,490.39 |
|
- 165.60 |
| = after Unfunded State Credit Subtotal: |
= 1,490.39 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 1,490.40 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
1,490.39 |
274.50 |
1,215.89 |
|
| Res / Rental, Cap 2 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Ag Land, Cap 2 Taxes: |
0.00 |
0.00 |
|
|
| Com Apt, Cap 2 Taxes: |
0.00 |
0.00 |
0.00 |
|
| MH Land, Cap 2 Taxes: |
0.00 |
0.00 |
|
|
| Long Term Care, Cap 2 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Non Res, Cap 3 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Caps Total: |
1,490.40 |
274.50 |
1,215.89 |
Total: 1,490.40 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Fayette County |
0.0077400 |
15.7234% |
546.13 |
206.56 |
339.57 |
105.23 |
234.34 |
| Connersville Twp |
0.0001970 |
0.4002% |
13.90 |
5.26 |
8.64 |
2.68 |
5.96 |
| City of Connersville |
0.0300780 |
61.1019% |
2,122.30 |
802.71 |
1,319.59 |
408.93 |
910.66 |
| School |
0.0101690 |
20.6578% |
717.52 |
271.39 |
446.13 |
138.25 |
307.88 |
| Library |
0.0010420 |
2.1168% |
73.52 |
27.81 |
45.71 |
14.17 |
31.54 |
| |
0.0492260 |
100.0000% |
3,473.38 |
1,313.73 |
2,159.65 |
669.26 |
1,490.40 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
165,600 |
95,040 |
3,473.38 |
1,313.73 |
669.26 |
1,490.40 |
| 2024 Pay 2025 |
212,400 |
109,650 |
5,440.10 |
2,219.97 |
1,096.13 |
2,124.00 |
| 2023 Pay 2024 |
160,500 |
107,000 |
2,957.52 |
1,425.84 |
608.73 |
922.96 |
| 2022 Pay 2023 |
155,900 |
97,570 |
3,307.78 |
1,772.97 |
629.93 |
904.88 |
| 2021 Pay 2022 |
145,000 |
93,755 |
3,013.10 |
1,470.34 |
655.64 |
887.12 |
| 2020 Pay 2021 |
132,700 |
89,450 |
2,617.84 |
1,141.13 |
606.97 |
869.74 |
| 2019 Pay 2020 |
125,600 |
85,480 |
2,310.86 |
897.11 |
561.07 |
852.68 |
| 2018 Pay 2019 |
114,200 |
81,525 |
1,890.50 |
597.73 |
441.81 |
850.96 |
| 2017 Pay 2018 |
113,100 |
81,140 |
1,799.00 |
547.53 |
416.89 |
834.58 |
| 2016 Pay 2017 |
103,800 |
80,885 |
1,257.38 |
157.79 |
281.07 |
818.52 |
| 2015 Pay 2016 |
99,400 |
79,415 |
1,046.90 |
4.52 |
245.62 |
796.76 |
| 2014 Pay 2015 |
103,900 |
80,990 |
1,173.66 |
104.32 |
260.82 |
808.52 |
| 2013 Pay 2014 |
100,000 |
79,625 |
1,050.98 |
29.29 |
228.83 |
792.86 |
| 2012 Pay 2013 |
106,800 |
82,005 |
1,218.30 |
162.25 |
278.57 |
777.48 |
| 2011 Pay 2012 |
98,900 |
79,240 |
951.32 |
3.63 |
185.27 |
762.42 |
| 2010 Pay 2011 |
104,400 |
81,165 |
1,100.92 |
57.82 |
216.74 |
826.36 |
| 2009 Pay 2010 |
109,000 |
82,775 |
1,178.44 |
2.38 |
365.74 |
810.32 |
| 2008 Pay 2009 |
109,000 |
70,295 |
1,561.12 |
0.00 |
659.94 |
901.18 |
| 2007 Pay 2008 |
112,800 |
48,000 |
2,569.38 |
0.00 |
2,292.02 |
277.36 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
745.20 |
| Spring Installment Due: |
745.20 |
| Fall Installment Due: |
745.20 |
| Total Payments: |
745.20 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
745.20 |
| 003: Connersville Cty |
Taxes, Spring |
745.20 |
Receipt #: 1485076 Pymt id#: 11309626 |
Effective: 05/11/2026 Paid by: Check |
-745.20 |
| Due: |
745.20 |
| Total Payments: |
745.20 |
|
All charges below here are a snapshot of how this parcel stood as of December Settlement of each year. Payments made after each year's December Settlement are applied to next year's charges. |
| 2024 Payable 2025 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
1,062.00 |
| 003: Connersville Cty |
Taxes, Spring |
1,062.00 |
Receipt #: 1469827 Pymt id#: 11007986 |
Effective: 10/29/2025 Paid by: Check |
-1,062.00 |
Receipt #: 1464854 Pymt id#: 10915091 |
Effective: 05/12/2025 Paid by: Check |
-1,062.00 |
| Due: |
0.00 |
| Total Payments: |
2,124.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
461.48 |
| 003: Connersville Cty |
Taxes, Spring |
461.48 |
Receipt #: 1443778 Pymt id#: 10575087 |
Effective: 08/08/2024 Paid by: Check |
-461.48 |
Receipt #: 1437166 Pymt id#: 10476071 |
Effective: 05/10/2024 Paid by: Check |
-461.48 |
| Due: |
0.00 |
| Total Payments: |
922.96 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
452.44 |
| 003: Connersville Cty |
Taxes, Spring |
452.44 |
Receipt #: 1420757 Pymt id#: 10174498 |
Effective: 08/04/2023 Paid by: Check |
-452.44 |
Receipt #: 1417348 Pymt id#: 10100812 |
Effective: 05/10/2023 Paid by: Check |
-452.44 |
| Due: |
0.00 |
| Total Payments: |
904.88 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
443.56 |
| 003: Connersville Cty |
Taxes, Spring |
443.56 |
Receipt #: 1405240 Pymt id#: 9805962 |
Effective: 11/10/2022 Paid by: Check |
-443.56 |
Receipt #: 1395077 Pymt id#: 9596673 |
Effective: 05/10/2022 Paid by: Check |
-443.56 |
| Due: |
0.00 |
| Total Payments: |
887.12 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
434.87 |
| 003: Connersville Cty |
Taxes, Spring |
434.87 |
Receipt #: 1381174 Pymt id#: 9118263 |
Effective: 11/10/2021 Paid by: Check |
-434.87 |
Receipt #: 1371425 Pymt id#: 8955990 |
Effective: 05/10/2021 Paid by: Check |
-434.87 |
| Due: |
0.00 |
| Total Payments: |
869.74 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
426.34 |
| 003: Connersville Cty |
Taxes, Spring |
426.34 |
Receipt #: 1359563 Pymt id#: 8655343 |
Effective: 11/10/2020 Paid by: Check |
-426.34 |
Receipt #: 1346071 Pymt id#: 8443377 |
Effective: 05/11/2020 Paid by: Check |
-426.34 |
| Due: |
0.00 |
| Total Payments: |
852.68 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
425.48 |
| 003: Connersville Cty |
Taxes, Spring |
425.48 |
Receipt #: 1335166 Pymt id#: 8135119 |
Effective: 11/12/2019 Paid by: On-Line Credit Card |
-425.48 |
Receipt #: 1327273 Pymt id#: 7995349 |
Effective: 05/10/2019 Paid by: Check |
-425.48 |
| Due: |
0.00 |
| Total Payments: |
850.96 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
417.29 |
| 003: Connersville Cty |
Taxes, Spring |
417.29 |
Receipt #: 1314466 Pymt id#: 7630573 |
Effective: 11/13/2018 Paid by: Check |
-417.29 |
Receipt #: 1302310 Pymt id#: 7489410 |
Effective: 05/10/2018 Paid by: Check |
-417.29 |
| Due: |
0.00 |
| Total Payments: |
834.58 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
409.26 |
| 003: Connersville Cty |
Taxes, Spring |
409.26 |
Receipt #: 1291706 Pymt id#: 7115071 |
Effective: 11/13/2017 Paid by: Check |
-409.26 |
Receipt #: 1281584 Pymt id#: 6984829 |
Effective: 05/10/2017 Paid by: Check |
-409.26 |
| Due: |
0.00 |
| Total Payments: |
818.52 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
398.38 |
| 003: Connersville Cty |
Taxes, Spring |
398.38 |
Receipt #: 1265368 Pymt id#: 6624535 |
Effective: 11/10/2016 Paid by: Check |
-398.38 |
Receipt #: 1257553 Pymt id#: 6501064 |
Effective: 05/10/2016 Paid by: Check |
-398.38 |
| Due: |
0.00 |
| Total Payments: |
796.76 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
404.26 |
| 003: Connersville Cty |
Taxes, Spring |
404.26 |
Receipt #: 1244946 Pymt id#: 6224573 |
Effective: 11/10/2015 Paid by: Check |
-404.26 |
Receipt #: 1234396 Pymt id#: 6052023 |
Effective: 05/11/2015 Paid by: Check |
-404.26 |
| Due: |
0.00 |
| Total Payments: |
808.52 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
396.43 |
| 003: Connersville Cty |
Taxes, Spring |
396.43 |
Receipt #: 1219513 Pymt id#: 5732672 |
Effective: 11/10/2014 Paid by: Check |
-396.43 |
Receipt #: 1211196 Pymt id#: 5602908 |
Effective: 05/12/2014 Paid by: Check |
-396.43 |
| Due: |
0.00 |
| Total Payments: |
792.86 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
388.74 |
| 003: Connersville Cty |
Taxes, Spring |
388.74 |
Receipt #: 1193256 Pymt id#: 5248307 |
Effective: 11/06/2013 Paid by: Check |
-388.74 |
Receipt #: 1186924 Pymt id#: 5123452 |
Effective: 05/10/2013 Paid by: Check |
-388.74 |
| Due: |
0.00 |
| Total Payments: |
777.48 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
381.21 |
| 003: Connersville Cty |
Taxes, Spring |
381.21 |
Receipt #: 1172767 Pymt id#: 4746483 |
Effective: 11/13/2012 Paid by: Check |
-381.21 |
Receipt #: 1162420 Pymt id#: 4556332 |
Effective: 05/10/2012 Paid by: Check |
-381.21 |
| Due: |
0.00 |
| Total Payments: |
762.42 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
413.18 |
| 003: Connersville Cty |
Taxes, Spring |
413.18 |
Receipt #: 1148284 Pymt id#: 4092122 |
Effective: 11/10/2011 Paid by: Check |
-413.18 |
Receipt #: 1134831 Pymt id#: 3946191 |
Effective: 05/10/2011 Paid by: Check |
-413.18 |
| Due: |
0.00 |
| Total Payments: |
826.36 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
405.16 |
| 003: Connersville Cty |
Taxes, Spring |
405.16 |
Receipt #: 1121908 Pymt id#: 3546012 |
Effective: 11/09/2010 Paid by: Check |
-405.16 |
Receipt #: 1111839 Pymt id#: 3386676 |
Effective: 05/10/2010 Paid by: Check |
-405.16 |
| Due: |
0.00 |
| Total Payments: |
810.32 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
450.59 |
| 003: Connersville Cty |
Taxes, Spring |
450.59 |
Receipt #: 1098042 Pymt id#: 3085632 |
Effective: 11/10/2009 Paid by: Check |
-450.59 |
Receipt #: 1086044 Pymt id#: 2977542 |
Effective: 07/30/2009 Paid by: Check |
-450.59 |
| Due: |
0.00 |
| Total Payments: |
901.18 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
138.68 |
| 003: Connersville Cty |
Taxes, Spring |
138.68 |
Receipt #: 1072272 Pymt id#: 2649521 |
Effective: 01/12/2009 Paid by: Check |
-138.68 |
Receipt #: 1060711 Pymt id#: 2561463 |
Effective: 11/06/2008 Paid by: Check |
-138.68 |
| Due: |
0.00 |
| Total Payments: |
277.36 |
|
| Transfers |
| Transfer Date: 08/05/2024 (Computer System) |
| |
Tax Id: |
0100085400 |
Transfer Type: |
Warranty |
| Deeded Owner: |
Briar, Kyle & Amanda G. |
Instrument #: |
202402057 |
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 04/18/2024 (Computer System) |
| |
Tax Id: |
0100085400 |
Transfer Type: |
Quit Claim Deed |
| Deeded Owner: |
Lucas Brothers Rentals Inc. |
Instrument #: |
202400923 |
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 04/18/2024 (Computer System) |
| |
Tax Id: |
0100085400 |
Transfer Type: |
|
| Deeded Owner: |
S.e. Indiana Title, Inc.
Qi Lucas Brothers Rentals Llc |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 08/07/2023 (Computer System) |
| |
Tax Id: |
0100085400 |
Transfer Type: |
Warranty |
| Deeded Owner: |
S.e. Indiana Title, Inc.
Qi Lucas Brothers Rentals Llc |
Instrument #: |
202302089 |
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 07/13/1990 (Computer System) |
| |
Tax Id: |
0100085400 |
Transfer Type: |
|
| Deeded Owner: |
Hobson, Jacqueline M. & Guard- Ship Of Arnold L. Hobson |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
149 |
| Page: |
1310 |
| Transfer Date: 07/13/1990 (Computer System) |
| |
Tax Id: |
0100085400 |
Transfer Type: |
|
| Deeded Owner: |
Mcqueen, William E. & Viola R. |
Instrument #: |
|
| Address: |
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