Parcel Number
|
Tax Year |
Certified |
Amount |
Owner
|
| 44-101-00018-97 |
2009 Payable 2010 |
08/13/2010 |
486.37 |
Miller, Kenneth S |
| 44-101-00027-00 |
2009 Payable 2010 |
08/13/2010 |
0.00 |
Sparky's Construction |
| 44-101-00033-08 |
2009 Payable 2010 |
08/13/2010 |
53.18 |
Leaf Financial Corporation |
| 44-101-00033-08 |
2010 Payable 2011 |
08/15/2011 |
0.00 |
Leaf Financial Corporation |
| 44-101-00045-07 |
2012 Payable 2013 |
/ / |
58.48 |
Yoder, Vernon T |
| 44-201-00009-02 |
2009 Payable 2010 |
08/13/2010 |
0.00 |
Whobrey, Elsie V |
| 44-101-00017-05 |
2009 Payable 2010 |
08/13/2010 |
0.00 |
Mullett, Leroy H |
| 44-101-00017-05 |
2011 Payable 2012 |
09/18/2012 |
0.00 |
Mullett, Leroy H |
| 44-101-00034-96 |
2009 Payable 2010 |
08/13/2010 |
0.00 |
Sutton Custom Molds Inc |
| 44-101-00034-96 |
2010 Payable 2011 |
08/15/2011 |
0.00 |
Sutton Custom Molds Inc |
| 44-101-00034-96 |
2011 Payable 2012 |
09/18/2012 |
0.00 |
Sutton Custom Molds Inc |
| 44-101-00022-07 |
2013 Payable 2014 |
/ / |
106.05 |
Cross Food Services, Inc. |
| 44-101-00024-02 |
2009 Payable 2010 |
08/13/2010 |
0.00 |
Mullet, Leroy H |
| 44-201-00029-01 |
2009 Payable 2010 |
08/13/2010 |
0.00 |
Troyer, Dewayne |
| 44-201-00006-06 |
2009 Payable 2010 |
08/13/2010 |
72.47 |
Rennhack, Andrew |
| 44-101-00026-02 |
2009 Payable 2010 |
08/13/2010 |
975.56 |
Olds, Casey E |
| 44-101-00018-07 |
2010 Payable 2011 |
08/15/2011 |
39.26 |
Royer Lake Small Engine Parts |
| 44-101-00039-98 |
2019 Payable 2020 |
/ / |
30.00 |
Schmucker, Floyd I |
| 44-101-00039-98 |
2020 Payable 2021 |
/ / |
30.00 |
Schmucker, Floyd I |
| 44-201-00002-07 |
2009 Payable 2010 |
08/13/2010 |
190.69 |
Cardoza, Roel |
| 44-201-00005-04 |
2009 Payable 2010 |
08/13/2010 |
58.58 |
Harlan, Andel R |
| 44-101-00035-97 |
2010 Payable 2011 |
08/15/2011 |
104.26 |
Wooten Roofing |
| 44-101-00035-97 |
2011 Payable 2012 |
09/18/2012 |
0.00 |
Wooten Roofing |
| 44-101-00035-97 |
2012 Payable 2013 |
/ / |
120.14 |
Wooten Roofing |
| 44-101-00035-97 |
2013 Payable 2014 |
/ / |
123.98 |
Wooten Roofing |
| 44-101-00012-00 |
2009 Payable 2010 |
08/13/2010 |
0.00 |
L A West Inc |
| 44-101-00042-99 |
2009 Payable 2010 |
08/13/2010 |
0.00 |
Wickey, Reuben |
| 44-101-00036-07 |
2009 Payable 2010 |
08/13/2010 |
69.07 |
Mullett, Leroy H |
| 44-201-00008-05 |
2009 Payable 2010 |
08/13/2010 |
0.00 |
Combs, Brian |
| 44-101-00301-90 |
2010 Payable 2011 |
08/15/2011 |
239.31 |
Super Blend Inc |
| 44-201-00016-07 |
2009 Payable 2010 |
08/13/2010 |
103.97 |
Woodworth, Nichole R & Stephen |
| 44-101-00033-09 |
2022 Payable 2023 |
/ / |
34.66 |
Liston, Charles D |
| 44-101-00031-09 |
2012 Payable 2013 |
/ / |
48.43 |
Milller, Kenneth S |
| 44-101-00227-90 |
2016 Payable 2017 |
/ / |
42.20 |
Lagrange Trottingbred Association |
| 44-101-00008-08 |
2009 Payable 2010 |
08/13/2010 |
14.00 |
Yoder, Lonnie |
| 44-101-00008-08 |
2010 Payable 2011 |
08/15/2011 |
0.00 |
Yoder, Lonnie |
| 44-101-00008-08 |
2011 Payable 2012 |
09/18/2012 |
0.00 |
Yoder, Lonnie |
| 44-101-00031-95 |
2009 Payable 2010 |
08/13/2010 |
0.00 |
Meridian Sun Lodge |
| 44-101-00031-95 |
2010 Payable 2011 |
08/15/2011 |
0.00 |
Meridian Sun Lodge |
| 44-101-00005-09 |
2010 Payable 2011 |
08/15/2011 |
47.05 |
Hummingbird Creations, Llp |
| 44-101-00223-90 |
2009 Payable 2010 |
08/13/2010 |
0.00 |
Mishler, James L |
| 44-101-00223-90 |
2010 Payable 2011 |
08/15/2011 |
0.00 |
Mishler, James L |
| 44-101-00223-90 |
2011 Payable 2012 |
09/18/2012 |
0.00 |
Mishler, James L |
| 44-101-00223-90 |
2012 Payable 2013 |
/ / |
791.32 |
Mishler, James L |
| 44-101-00223-90 |
2013 Payable 2014 |
/ / |
823.80 |
Mishler, James L |
| 44-101-00223-90 |
2014 Payable 2015 |
/ / |
832.20 |
Mishler, James L |
| 44-101-00223-90 |
2015 Payable 2016 |
/ / |
758.56 |
Mishler, James L |
| 44-101-00223-90 |
2016 Payable 2017 |
/ / |
755.53 |
Mishler, James L |
| 44-101-00223-90 |
2017 Payable 2018 |
/ / |
765.84 |
Mishler, James L |
| 44-101-00223-90 |
2018 Payable 2019 |
/ / |
777.55 |
Mishler, James L |
| 44-101-00223-90 |
2019 Payable 2020 |
/ / |
783.15 |
Mishler, James L |
| 44-101-00223-90 |
2020 Payable 2021 |
/ / |
713.20 |
Mishler, James L |
| 44-101-00223-90 |
2021 Payable 2022 |
/ / |
692.91 |
Mishler, James L |
| 44-101-00223-90 |
2022 Payable 2023 |
/ / |
628.31 |
Mishler, James L |
| 44-101-00056-07 |
2009 Payable 2010 |
08/13/2010 |
108.19 |
Harlow Vending, Inc |
| 44-101-00056-07 |
2010 Payable 2011 |
08/15/2011 |
0.00 |
Harlow Vending, Inc |
| 44-102-00052-96 |
2010 Payable 2011 |
08/15/2011 |
124.81 |
Rons Lock & Key |
| 44-102-00005-00 |
2009 Payable 2010 |
08/13/2010 |
0.00 |
Bianski, Sue H & R Block |
| 44-102-00007-06 |
2009 Payable 2010 |
08/13/2010 |
0.00 |
Centennial Wireless |
| 44-202-00006-99 |
2010 Payable 2011 |
08/15/2011 |
84,688.17 |
Aztec Wire Inc Albion Industrial Park |
| 44-102-00027-90 |
2019 Payable 2020 |
/ / |
418.30 |
Carney Decorating Center Inc |
| 44-102-00027-90 |
2020 Payable 2021 |
/ / |
503.03 |
Carney Decorating Center Inc |
| 44-102-00027-90 |
2021 Payable 2022 |
/ / |
504.96 |
Carney Decorating Center Inc |
| 44-102-00013-06 |
2009 Payable 2010 |
08/13/2010 |
1,370.31 |
El Senor |
| 44-102-00013-06 |
2010 Payable 2011 |
08/15/2011 |
0.00 |
El Senor |
| 44-102-00015-99 |
2009 Payable 2010 |
08/13/2010 |
0.00 |
Courthouse Cafe Inc |
| 44-102-00036-03 |
2009 Payable 2010 |
08/13/2010 |
112.92 |
Riehl Concrete |
| 44-102-00035-90 |
2009 Payable 2010 |
08/13/2010 |
103.20 |
My Father's Business Inc |
| 44-102-00020-07 |
2009 Payable 2010 |
08/13/2010 |
150.53 |
Pizzaz Hair Care |
| 44-102-00037-99 |
2009 Payable 2010 |
08/13/2010 |
0.00 |
Lillich Sign Co Inc |
| 44-202-00003-06 |
2009 Payable 2010 |
08/13/2010 |
0.00 |
Moore, Tim & Raelynn |
| 44-102-00029-94 |
2011 Payable 2012 |
09/18/2012 |
42.14 |
Miller & Marsett Inc |
| 44-102-00032-90 |
2009 Payable 2010 |
08/13/2010 |
8.00 |
Combined Agency Inc |
| 44-202-00002-95 |
2010 Payable 2011 |
08/15/2011 |
1,143.62 |
Aloha Leasing |
| 44-102-00011-08 |
2009 Payable 2010 |
08/13/2010 |
0.00 |
A Taste Of Country |
| 44-102-00016-04 |
2016 Payable 2017 |
/ / |
36.49 |
I & M Collections |
| 44-102-00016-04 |
2017 Payable 2018 |
/ / |
30.00 |
I & M Collections |
| 44-102-00003-99 |
2009 Payable 2010 |
08/13/2010 |
0.00 |
Arroyo, Maria S |
| 44-102-00044-96 |
2015 Payable 2016 |
/ / |
5,698.23 |
Ohio Table Pad Company |
| 44-102-00044-96 |
2016 Payable 2017 |
/ / |
6,763.72 |
Ohio Table Pad Company |
| 44-102-00190-90 |
2020 Payable 2021 |
/ / |
246.00 |
Lightning Hill Ltd |
| 44-102-00190-90 |
2022 Payable 2023 |
/ / |
153.69 |
Lightning Hill Ltd |
| 44-102-00004-08 |
2009 Payable 2010 |
08/13/2010 |
267.99 |
Deb's Floral |
| 44-102-00004-08 |
2010 Payable 2011 |
08/15/2011 |
0.00 |
Bloomfield Enterprises, Llc |
| 44-102-00031-02 |
2017 Payable 2018 |
/ / |
247.50 |
Visionary Inc |
| 44-102-00031-02 |
2018 Payable 2019 |
/ / |
491.87 |
Visionary Inc |
| 44-102-00031-02 |
2019 Payable 2020 |
/ / |
614.18 |
Visionary Inc |
| 44-102-00024-02 |
2009 Payable 2010 |
08/13/2010 |
0.00 |
Nes Euipment Rental Lp |
| 44-102-00085-90 |
2013 Payable 2014 |
/ / |
51.34 |
H & R Block |
| 44-102-00025-07 |
2009 Payable 2010 |
08/13/2010 |
833.72 |
Stidham, Inc |
| 44-102-00025-07 |
2010 Payable 2011 |
08/15/2011 |
0.00 |
Stidham, Inc |
| 44-102-00006-08 |
2009 Payable 2010 |
08/13/2010 |
91.75 |
Dance, Etc |
| 44-102-00010-08 |
2009 Payable 2010 |
08/13/2010 |
0.00 |
Los Panchos |
| 44-102-00028-90 |
2013 Payable 2014 |
/ / |
580.61 |
Carney-frost Funeral Home Inc |
| 44-102-00028-90 |
2014 Payable 2015 |
/ / |
718.78 |
Carney-frost Funeral Home Inc |
| 44-102-00028-90 |
2015 Payable 2016 |
/ / |
710.42 |
Carney-frost Funeral Home Inc |
| 44-102-00028-90 |
2016 Payable 2017 |
/ / |
722.85 |
Carney-frost Funeral Home Inc |
| 44-102-00028-90 |
2017 Payable 2018 |
/ / |
615.95 |
Carney-frost Funeral Home Inc |
| 44-102-00028-90 |
2018 Payable 2019 |
/ / |
745.51 |
Carney-frost Funeral Home Inc |
| 44-102-00028-90 |
2019 Payable 2020 |
/ / |
765.89 |
Carney-frost Funeral Home Inc |
|