Tax Account 28-210-00-005
Owners
LEMIEUX MARK GREGORY/JOHNS CARALINA RENEE
606 W MARKET ST
SAVANNAH, MO 64485-1621
Account Summary
| Account ID | 28-210-00-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,506.36 |
| Taxed incl Special Assessments | $1,506.36 |
| Paid | $0.00 |
| Bill Total | $1,506.36 |
| Interest | $0.00 |
| Bill Balance | $1,506.36 |
| Prior Billed* | $1,506.36 |
| Total Account Balance** | $1,521.42 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,132.12 | $0.00 | $0.00 | $1,132.12 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,146.82 | $0.00 | $0.00 | $1,146.82 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $928.46 | $0.00 | $0.00 | $928.46 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $925.62 | $0.00 | $4.62 | $930.24 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $863.38 | $0.00 | $34.53 | $897.91 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $861.70 | $0.00 | $0.00 | $861.70 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $869.20 | $0.00 | $0.00 | $869.20 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $891.46 | $0.00 | $0.00 | $891.46 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $897.24 | $10.00 | $44.86 | $952.10 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $813.16 | $0.00 | $0.00 | $813.16 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $811.18 | $0.00 | $0.00 | $811.18 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $805.44 | $0.00 | $0.00 | $805.44 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $811.47 | $0.00 | $0.00 | $811.47 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $750.58 | $0.00 | $0.00 | $750.58 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $759.68 | $0.00 | $0.00 | $759.68 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $767.26 | $0.00 | $0.00 | $767.26 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $445.12 | $0.00 | $0.00 | $445.12 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $453.26 | $0.00 | $0.00 | $453.26 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $451.46 | $0.00 | $0.00 | $451.46 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $436.42 | $0.00 | $0.00 | $436.42 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $472.62 | $0.00 | $9.45 | $482.07 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $465.38 | $0.00 | $0.00 | $465.38 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $450.46 | $0.00 | $9.01 | $459.47 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $418.72 | $0.00 | $12.56 | $431.28 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $409.50 | $0.00 | $0.00 | $409.50 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $412.48 | $0.00 | $12.37 | $424.85 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $304.60 | $0.00 | $0.00 | $304.60 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $312.26 | $24.30 | $18.74 | $355.30 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $328.64 | $0.00 | $3.29 | $331.93 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $346.74 | $0.00 | $0.00 | $346.74 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $308.24 | $0.00 | $9.25 | $317.49 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $311.52 | $24.30 | $18.69 | $354.51 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $311.52 | $0.00 | $6.23 | $317.75 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $311.52 | $16.96 | $20.25 | $348.73 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $296.92 | $0.00 | $0.00 | $296.92 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | .00 | 5.28 | 5.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.23 | 2.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LEMIEUX MARK GREGORY/JOHNS CARALINA RENEE | $1,506.36 | $1,506.36 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1.92 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-564.14 | $1.92 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-564.14 | $566.06 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1.92 | $1,130.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,132.12 | $1,132.12 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-571.49 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-1.92 | $571.49 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1.92 | $573.41 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-571.49 | $575.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,146.82 | $1,146.82 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-1.38 | $0.00 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-462.85 | $1.38 |
| 01/25/2023 | PAYMENT | 2022 - Bill Payment | $-462.85 | $464.23 |
| 01/25/2023 | PAYMENT | 2022 - Bill Payment | $-1.38 | $927.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $928.46 | $928.46 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-1.38 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-461.43 | $1.38 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-1.39 | $462.81 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-466.04 | $464.20 |
| 03/16/2022 | INTEREST | 2021 Interest/Penalty | $4.62 | $930.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $925.62 | $925.62 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-895.04 | $0.00 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-2.87 | $895.04 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $34.53 | $897.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $863.38 | $863.38 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-858.94 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-2.76 | $858.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $861.70 | $861.70 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-433.22 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.38 | $433.22 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-433.22 | $434.60 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-1.38 | $867.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $869.20 | $869.20 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-3.02 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-888.44 | $3.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $891.46 | $891.46 |
| 09/20/2017 | PAYMENT | 2016 - Bill Payment | $-939.77 | $0.00 |
| 09/20/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $939.77 |
| 09/20/2017 | PAYMENT | 2016 - Bill Payment | $-2.33 | $949.77 |
| 09/20/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $952.10 |
| 09/20/2017 | INTEREST | 2016 Interest/Penalty | $44.86 | $942.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $897.24 | $897.24 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-810.94 | $0.00 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-2.22 | $810.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $813.16 | $813.16 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-2.24 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-808.94 | $2.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $811.18 | $811.18 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-803.20 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.24 | $803.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $805.44 | $805.44 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-809.22 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-2.25 | $809.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $811.47 | $811.47 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-750.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $750.58 | $750.58 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-759.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $759.68 | $759.68 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-767.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $767.26 | $767.26 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-445.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $445.12 | $445.12 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-453.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $453.26 | $453.26 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-451.46 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $451.46 | $451.46 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-436.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $436.42 | $436.42 |
| 06/30/2005 | PAYMENT | 2004 - Bill Payment | $-482.07 | $0.00 |
| 06/30/2005 | INTEREST | 2004 Interest/Penalty | $9.45 | $482.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $472.62 | $472.62 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-465.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $465.38 | $465.38 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-459.47 | $0.00 |
| 06/12/2003 | INTEREST | 2002 Interest/Penalty | $9.01 | $459.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $450.46 | $450.46 |
| 07/01/2002 | PAYMENT | 2001 - Bill Payment | $-431.28 | $0.00 |
| 07/01/2002 | INTEREST | 2001 Interest/Penalty | $12.56 | $431.28 |
| 01/01/2002 | Bill | 2001 Tax Bill | $418.72 | $418.72 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-409.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $409.50 | $409.50 |
| 07/07/2000 | PAYMENT | 1999 - Bill Payment | $-424.85 | $0.00 |
| 07/07/2000 | INTEREST | 1999 Interest/Penalty | $12.37 | $424.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $412.48 | $412.48 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-304.60 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $304.60 | $304.60 |
| 10/09/1998 | PAYMENT | 1997 - Bill Payment | $-24.30 | $0.00 |
| 10/09/1998 | PAYMENT | 1997 - Bill Payment | $-331.00 | $24.30 |
| 10/09/1998 | INTEREST | 1997 Interest/Penalty | $24.30 | $355.30 |
| 10/09/1998 | INTEREST | 1997 Interest/Penalty | $18.74 | $331.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $312.26 | $312.26 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-331.93 | $0.00 |
| 05/05/1997 | INTEREST | 1996 Interest/Penalty | $3.29 | $331.93 |
| 01/01/1997 | Bill | 1996 Tax Bill | $328.64 | $328.64 |
| 04/15/1996 | PAYMENT | 1995 - Bill Payment | $-346.74 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $346.74 | $346.74 |
| 08/01/1995 | PAYMENT | 1994 - Bill Payment | $-317.49 | $0.00 |
| 08/01/1995 | INTEREST | 1994 Interest/Penalty | $9.25 | $317.49 |
| 02/01/1995 | LIEN | 1993 Redemption Payment | $-381.05 | $308.24 |
| 02/01/1995 | LIEN | 1993 Redemption Interest/Fee | $22.54 | $689.29 |
| 01/01/1995 | Bill | 1994 Tax Bill | $308.24 | $666.75 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-24.30 | $358.51 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-330.21 | $382.81 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $24.30 | $713.02 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $18.69 | $688.72 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $358.51 | $670.03 |
| 01/01/1994 | Bill | 1993 Tax Bill | $311.52 | $311.52 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-317.75 | $0.00 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $6.23 | $317.75 |
| 01/01/1993 | Bill | 1992 Tax Bill | $311.52 | $311.52 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-16.96 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-331.77 | $16.96 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $20.25 | $348.73 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $16.96 | $328.48 |
| 01/01/1992 | Bill | 1991 Tax Bill | $311.52 | $311.52 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-296.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $296.92 | $296.92 |