| Warnings Flags |
| Under Appeal |
Real Estate Property Information
Residential
510: Residential One Family Dwelling On A Platted Lot
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(06/04/2015) Friend, Edwin J & Tracy L
(08/17/2011) Moore, Kenneth & Phyllis K
(02/25/2000) Moore, Kenneth & Phyllis K C/o Sult, Ira Iii & Virginia
(02/25/2000) Mckee, Thomas W & Diane K |
| Property Address: |
809 E 5TH ST.
Connersville, IN 47331 |
| Parcel #: |
21-06-30-501-513.000-003 GIS Parcel
GIS Website |
Tax Id: |
|
| Map #: |
0100283500 |
| Acres: |
0.16
Township:
Range:
Section:
|
| Lots: |
21 |
| Tax District: |
003: Connersville City Connersville |
| School District: |
2395 Fayette County School Corporation |
| Township: |
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
657.00 |
| Spring Installment Due: |
657.00 |
| Fall Installment Due: |
657.00 |
| Total Payments: |
657.00 |
|
| Legal Description: |
B McCann W. Pt. Lot # 21
809 E. 5th Street |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Friend, Edwin J & Tracy L |
6098 S Co Rd 100 E
Connersville, IN 47331 USA |
Tax Calculations for:
2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 8,700 |
Cap 2 - Res / Rental Land |
| 117,200 |
Cap 2 - Res / Rental Improvement |
|
125,900 |
|
- Deductions/Exemptions
|
7,554 |
| = Taxable Assessment |
118,346 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0492260 |
Referendum
Taxes
0.0000000 |
Gross
Taxes
0.0492260 |
| Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
118,346 |
5,825.70 |
0.00 |
5,825.70 |
| 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: |
118,346 |
5,825.70 |
0.00 |
5,825.70 |
|
5,825.70 |
- (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: |
0.00 |
0.192683 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
5,825.70 |
0.142357 |
829.33 |
4,996.37 |
| 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: |
5,825.70 |
|
829.33 |
4,996.37 |
|
- 829.33 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 4,996.37 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
2,518.00 |
4,996.37 |
2,478.37 |
2,518.00 |
| 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: |
|
4,996.37 |
2,478.37 |
2,518.00 |
|
- 2,478.37 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 2,518.00 |
|
- 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: |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
2,518.00 |
0.00 |
0.00 |
0.00 |
N/A |
2,518.00 |
| 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: |
2,518.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,518.00 |
|
- 0.00 |
| = after Unfunded State Credit Subtotal: |
= 2,518.00 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 2,518.00 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
2,518.00 |
174.00 |
2,344.00 |
|
| 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: |
2,518.00 |
174.00 |
2,344.00 |
Total: 2,518.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Fayette County |
0.0077400 |
15.7234% |
916.00 |
389.68 |
526.32 |
130.40 |
395.92 |
| Connersville Twp |
0.0001970 |
0.4002% |
23.31 |
9.92 |
13.39 |
3.32 |
10.07 |
| City of Connersville |
0.0300780 |
61.1019% |
3,559.61 |
1,514.33 |
2,045.28 |
506.74 |
1,538.54 |
| School |
0.0101690 |
20.6578% |
1,203.46 |
511.98 |
691.48 |
171.32 |
520.16 |
| Library |
0.0010420 |
2.1168% |
123.32 |
52.46 |
70.86 |
17.56 |
53.30 |
| |
0.0492260 |
100.0000% |
5,825.70 |
2,478.37 |
3,347.33 |
829.33 |
2,518.00 |
|
Corrections have been made to this parcel and calculations above may not match the charges below
| ** Tax Correction Notes:
Automated AA/CE:
Changed Improvement value from $117,200.00 to $57,000.00 .
Changed Residential Improvement Circuit Breaker Allocation from $117,200.00 to $57,000.00 .
Changed LIT Credits from $829.33 to $407.47 .
Corrected per 'Notice for Change of Assessment or Allocation' -RW
Reason for Correction: The assessed value of the property. |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
125,900 |
7,554 |
5,825.70 |
2,478.37 |
829.33 |
1,314.00 |
| 2024 Pay 2025 |
100,600 |
0 |
5,326.26 |
2,536.45 |
777.82 |
2,012.00 |
| 2023 Pay 2024 |
90,600 |
0 |
5,008.46 |
2,475.62 |
720.84 |
1,812.00 |
| 2022 Pay 2023 |
81,400 |
0 |
4,616.02 |
2,359.99 |
617.03 |
1,639.00 |
| 2021 Pay 2022 |
69,900 |
0 |
4,109.98 |
2,098.62 |
604.36 |
1,407.00 |
| 2020 Pay 2021 |
62,000 |
0 |
3,752.74 |
1,931.12 |
573.62 |
1,248.00 |
| 2019 Pay 2020 |
54,800 |
0 |
3,156.42 |
1,565.26 |
488.16 |
1,103.00 |
| 2018 Pay 2019 |
52,700 |
0 |
3,049.12 |
1,549.77 |
438.35 |
1,061.00 |
| 2017 Pay 2018 |
52,200 |
0 |
2,938.28 |
1,475.64 |
411.64 |
1,051.00 |
| 2016 Pay 2017 |
49,300 |
0 |
2,705.18 |
1,346.14 |
367.04 |
992.00 |
| 2015 Pay 2016 |
48,100 |
0 |
2,519.72 |
1,200.53 |
351.19 |
968.00 |
| 2014 Pay 2015 |
57,800 |
0 |
2,961.04 |
1,404.01 |
394.03 |
1,163.00 |
| 2013 Pay 2014 |
58,200 |
0 |
3,002.06 |
1,427.73 |
403.33 |
1,171.00 |
| 2012 Pay 2013 |
73,900 |
0 |
3,631.08 |
1,606.72 |
537.36 |
1,487.00 |
| 2011 Pay 2012 |
74,100 |
57,168 |
819.32 |
10.93 |
157.47 |
650.92 |
| 2010 Pay 2011 |
74,800 |
57,686 |
810.90 |
9.98 |
157.56 |
643.36 |
| 2009 Pay 2010 |
70,600 |
54,652 |
716.64 |
6.38 |
218.06 |
492.20 |
| 2008 Pay 2009 |
72,900 |
56,354 |
667.36 |
0.00 |
275.44 |
391.92 |
| 2007 Pay 2008 |
75,400 |
40,250 |
1,393.72 |
0.00 |
1,223.24 |
170.48 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
657.00 |
| Spring Installment Due: |
657.00 |
| Fall Installment Due: |
657.00 |
| Total Payments: |
657.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Corrections, Fall |
-602.00 |
| 003: Connersville Cty |
Taxes, Fall |
1,259.00 |
| 003: Connersville Cty |
Taxes, Corrections, Spring |
-602.00 |
| 003: Connersville Cty |
Taxes, Spring |
1,259.00 |
Receipt #: 1488631
Pymt id#: 11323150 |
Effective: 05/11/2026
Paid by: On-Line Credit Card |
-657.00 |
| Due: |
657.00 |
| Total Payments: |
657.00 |
|
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 |
1,006.00 |
| 003: Connersville Cty |
Taxes, Spring |
1,006.00 |
Receipt #: 1474868
Pymt id#: 11025908 |
Effective: 11/10/2025
Paid by: On-Line Credit Card |
-1,006.00 |
Receipt #: 1461622
Pymt id#: 10903221 |
Effective: 05/12/2025
Paid by: On-Line Credit Card |
-1,006.00 |
| Due: |
0.00 |
| Total Payments: |
2,012.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
906.00 |
| 003: Connersville Cty |
Taxes, Spring |
906.00 |
Receipt #: 1448450
Pymt id#: 10616416 |
Effective: 11/12/2024
Paid by: On-Line Credit Card |
-906.00 |
Receipt #: 1437986
Pymt id#: 10478706 |
Effective: 05/10/2024
Paid by: On-Line Credit Card |
-906.00 |
| Due: |
0.00 |
| Total Payments: |
1,812.00 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
819.50 |
| 003: Connersville Cty |
Taxes, Spring |
819.50 |
Receipt #: 1425423
Pymt id#: 10194139 |
Effective: 11/13/2023
Paid by: On-Line Credit Card |
-819.50 |
Receipt #: 1414180
Pymt id#: 10090353 |
Effective: 05/10/2023
Paid by: On-Line Credit Card |
-819.50 |
| Due: |
0.00 |
| Total Payments: |
1,639.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
703.50 |
| 003: Connersville Cty |
Taxes, Spring |
703.50 |
Receipt #: 1405789
Pymt id#: 9807809 |
Effective: 11/10/2022
Paid by: On-Line Credit Card |
-703.50 |
Receipt #: 1390933
Pymt id#: 9582927 |
Effective: 05/10/2022
Paid by: On-Line Credit Card |
-703.50 |
| Due: |
0.00 |
| Total Payments: |
1,407.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
624.00 |
| 003: Connersville Cty |
Taxes, Spring |
624.00 |
Receipt #: 1380435
Pymt id#: 9115734 |
Effective: 11/10/2021
Paid by: On-Line Credit Card |
-624.00 |
Receipt #: 1374236
Pymt id#: 8965030 |
Effective: 05/10/2021
Paid by: On-Line Credit Card |
-624.00 |
| Due: |
0.00 |
| Total Payments: |
1,248.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
551.50 |
| 003: Connersville Cty |
Taxes, Spring |
551.50 |
Receipt #: 1357224
Pymt id#: 8647560 |
Effective: 11/10/2020
Paid by: Check |
-551.50 |
Receipt #: 1343198
Pymt id#: 8433781 |
Effective: 05/04/2020
Paid by: Check |
-551.50 |
| Due: |
0.00 |
| Total Payments: |
1,103.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
530.50 |
| 003: Connersville Cty |
Taxes, Spring |
530.50 |
Receipt #: 1335165
Pymt id#: 8135116 |
Effective: 11/12/2019
Paid by: On-Line Credit Card |
-530.50 |
Receipt #: 1322746
Pymt id#: 7980634 |
Effective: 05/08/2019
Paid by: Check |
-530.50 |
| Due: |
0.00 |
| Total Payments: |
1,061.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
525.50 |
| 003: Connersville Cty |
Taxes, Spring |
525.50 |
Receipt #: 1309393
Pymt id#: 7614507 |
Effective: 11/07/2018
Paid by: Check |
-525.50 |
Receipt #: 1302116
Pymt id#: 7488773 |
Effective: 05/10/2018
Paid by: On-Line Credit Card |
-525.50 |
| Due: |
0.00 |
| Total Payments: |
1,051.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
496.00 |
| 003: Connersville Cty |
Taxes, Spring |
496.00 |
Receipt #: 1287315
Pymt id#: 7101162 |
Effective: 11/09/2017
Paid by: Check |
-496.00 |
Receipt #: 1278429
Pymt id#: 6970039 |
Effective: 05/10/2017
Paid by: On-Line Credit Card |
-496.00 |
| Due: |
0.00 |
| Total Payments: |
992.00 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
484.00 |
| 003: Connersville Cty |
Taxes, Spring |
484.00 |
Receipt #: 1267017
Pymt id#: 6629574 |
Effective: 11/10/2016
Paid by: On-Line Credit Card |
-484.00 |
Receipt #: 1254103
Pymt id#: 6489980 |
Effective: 05/09/2016
Paid by: Check |
-484.00 |
| Due: |
0.00 |
| Total Payments: |
968.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
581.50 |
| 003: Connersville Cty |
Taxes, Spring |
581.50 |
Receipt #: 1242714
Pymt id#: 6217398 |
Effective: 11/10/2015
Paid by: Check |
-581.50 |
Receipt #: 1226462
Pymt id#: 6027123 |
Effective: 05/04/2015
Paid by: Check |
-581.50 |
| Due: |
0.00 |
| Total Payments: |
1,163.00 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
585.50 |
| 003: Connersville Cty |
Taxes, Spring |
585.50 |
Receipt #: 1213110
Pymt id#: 5640810 |
Effective: 10/10/2014
Paid by: Check |
-585.50 |
Receipt #: 1203270
Pymt id#: 5577957 |
Effective: 05/05/2014
Paid by: Check |
-585.50 |
| Due: |
0.00 |
| Total Payments: |
1,171.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
743.50 |
| 003: Connersville Cty |
Taxes, Spring |
743.50 |
Receipt #: 1190021
Pymt id#: 5238027 |
Effective: 10/25/2013
Paid by: Check |
-743.50 |
Receipt #: 1176408
Pymt id#: 5072551 |
Effective: 04/29/2013
Paid by: Check |
-743.50 |
| Due: |
0.00 |
| Total Payments: |
1,487.00 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
325.46 |
| 003: Connersville Cty |
Taxes, Spring |
325.46 |
Receipt #: 1167040
Pymt id#: 4710565 |
Effective: 11/01/2012
Paid by: Check |
-325.46 |
Receipt #: 1154607
Pymt id#: 4532086 |
Effective: 05/07/2012
Paid by: Check |
-325.46 |
| Due: |
0.00 |
| Total Payments: |
650.92 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
321.68 |
| 003: Connersville Cty |
Taxes, Spring |
321.68 |
Receipt #: 1142450
Pymt id#: 4073939 |
Effective: 11/02/2011
Paid by: Check |
-321.68 |
Receipt #: 1133141
Pymt id#: 3940858 |
Effective: 05/09/2011
Paid by: Check |
-321.68 |
| Due: |
0.00 |
| Total Payments: |
643.36 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
246.10 |
| 003: Connersville Cty |
Taxes, Spring |
246.10 |
Receipt #: 1122168
Pymt id#: 3546796 |
Effective: 11/09/2010
Paid by: Cash |
-246.10 |
Receipt #: 1109921
Pymt id#: 3380747 |
Effective: 05/10/2010
Paid by: Cash |
-246.10 |
| Due: |
0.00 |
| Total Payments: |
492.20 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
195.96 |
| 003: Connersville Cty |
Taxes, Spring |
195.96 |
Receipt #: 1094223
Pymt id#: 3073084 |
Effective: 11/05/2009
Paid by: Cash |
-195.96 |
Receipt #: 1087129
Pymt id#: 2980974 |
Effective: 07/31/2009
Paid by: Check |
-195.96 |
| Due: |
0.00 |
| Total Payments: |
391.92 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
85.24 |
| 003: Connersville Cty |
Taxes, Spring |
85.24 |
Receipt #: 1067286
Pymt id#: 2587060 |
Effective: 12/08/2008
Paid by: Check |
-85.24 |
Receipt #: 1063906
Pymt id#: 2571114 |
Effective: 11/10/2008
Paid by: Check |
-85.24 |
| Due: |
0.00 |
| Total Payments: |
170.48 |
|
| Transfers |
| Transfer Date: 06/04/2015 (Computer System) |
| |
Tax Id: |
0100283500 |
Transfer Type: |
Warranty |
| Deeded Owner: |
Friend, Edwin J & Tracy L |
Instrument #: |
2015 - 1512 |
| Address: |
|
(Doc#) Book: |
108 |
| Page: |
889 |
| Transfer Date: 08/17/2011 (Computer System) |
| |
Tax Id: |
0100283500 |
Transfer Type: |
Contract Sale |
| Deeded Owner: |
Moore, Kenneth & Phyllis K |
Instrument #: |
2011-2404 |
| Address: |
|
(Doc#) Book: |
90 |
| Page: |
3243 |
| Transfer Date: 02/25/2000 (Computer System) |
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Tax Id: |
0100283500 |
Transfer Type: |
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| Deeded Owner: |
Moore, Kenneth & Phyllis K C/o Sult, Ira Iii & Virginia |
Instrument #: |
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| Address: |
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(Doc#) Book: |
000 |
| Page: |
0000 |
| Transfer Date: 02/25/2000 (Computer System) |
| |
Tax Id: |
0100283500 |
Transfer Type: |
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| Deeded Owner: |
Mckee, Thomas W & Diane K |
Instrument #: |
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| Address: |
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(Doc#) Book: |
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| Page: |
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