Tax Account 46-000-04-011
Owners
DOUMBIA ABDOULAYE / DOUMBIA BILLIE
243 EVERGREEN CT
PICKERTON, OH 43147-7721
Account Summary
| Account ID | 46-000-04-011 |
|---|---|
| Account Type | Real Estate |
| Location | 5897 AMANDA LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $94.01 |
| Taxed incl Special Assessments | $94.01 |
| Paid | $94.01 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $94.01 | $0.00 | $0.00 | $94.01 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $93.66 | $0.00 | $0.00 | $93.66 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $94.68 | $0.00 | $1.90 | $96.58 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $90.98 | $0.00 | $2.73 | $93.71 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $100.04 | $0.00 | $0.00 | $100.04 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $96.42 | $0.00 | $0.00 | $96.42 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $95.52 | $0.00 | $0.95 | $96.47 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $91.24 | $0.00 | $0.00 | $91.24 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $91.36 | $0.00 | $0.00 | $91.36 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $85.44 | $0.00 | $0.00 | $85.44 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $80.02 | $0.00 | $0.00 | $80.02 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $73.48 | $0.00 | $0.00 | $73.48 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $72.94 | $0.00 | $0.00 | $72.94 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $68.87 | $0.00 | $0.00 | $68.87 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $68.62 | $0.00 | $0.00 | $68.62 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $66.30 | $0.00 | $0.00 | $66.30 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $66.58 | $0.00 | $0.00 | $66.58 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $63.06 | $0.00 | $0.00 | $63.06 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $64.16 | $0.00 | $0.00 | $64.16 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $59.50 | $0.00 | $0.00 | $59.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $57.52 | $0.00 | $0.00 | $57.52 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $57.02 | $0.00 | $0.00 | $57.02 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $54.44 | $0.00 | $0.00 | $54.44 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $50.60 | $0.00 | $0.00 | $50.60 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $48.46 | $0.00 | $0.00 | $48.46 | $0.00 | $0.00 | 8.0769 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .19 | .19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/04/2026 | PAYMENT | DOUMBIA ABDOULAYE / DOUMBIA BILLIE PAYIT PAID BY PAYMENT PROVIDER API | $-94.01 | $0.00 |
| 01/19/2026 | Bill | DOUMBIA ABDOULAYE / DOUMBIA BILLIE | $94.01 | $94.01 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.34 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-93.32 | $0.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $93.66 | $93.66 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-96.23 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-0.35 | $96.23 |
| 06/11/2024 | INTEREST | 2023 Interest/Penalty | $1.90 | $96.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $94.68 | $94.68 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.35 | $0.00 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-93.36 | $0.35 |
| 07/17/2023 | INTEREST | 2022 Interest/Penalty | $2.73 | $93.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $90.98 | $90.98 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.34 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-99.70 | $0.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $100.04 | $100.04 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-96.10 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.32 | $96.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $96.42 | $96.42 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-96.15 | $0.00 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.32 | $96.15 |
| 05/21/2020 | INTEREST | 2019 Interest/Penalty | $0.95 | $96.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $95.52 | $95.52 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.30 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-90.94 | $0.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $91.24 | $91.24 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.30 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-91.06 | $0.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $91.36 | $91.36 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-85.22 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.22 | $85.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $85.44 | $85.44 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-79.80 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.22 | $79.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $80.02 | $80.02 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-73.28 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $73.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $73.48 | $73.48 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-72.74 | $0.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $72.94 | $72.94 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-68.68 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.19 | $68.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $68.87 | $68.87 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-68.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $68.62 | $68.62 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-66.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $66.30 | $66.30 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-66.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $66.58 | $66.58 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-63.06 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $63.06 | $63.06 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-64.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $64.16 | $64.16 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-59.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $59.50 | $59.50 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-57.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $57.52 | $57.52 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-57.02 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $57.02 | $57.02 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-56.14 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $56.14 | $56.14 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-54.44 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $54.44 | $54.44 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-50.60 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $50.60 | $50.60 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-48.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.46 | $48.46 |