Parcel Number
|
Tax Year |
Certified |
Amount |
Owner
|
| 001-0060-14100 |
2005 Payable 2006 |
/ / |
6.44 |
Wood Darin |
| 001-0060-2780 |
2005 Payable 2006 |
/ / |
36.61 |
Devitt Benny E |
| 001-0060-9370 |
2005 Payable 2006 |
/ / |
24.57 |
Office Techniques Inc |
| 001-0061-00225 |
2005 Payable 2006 |
/ / |
2,373.42 |
Boone County Utilities Llc James Harmon |
| 001-0061-00225 |
2006 Payable 2007 |
/ / |
220.31 |
Boone County Utilities Llc James Harmon |
| 002-0060-9575 |
2005 Payable 2006 |
/ / |
14.26 |
Regnier Wayne L |
| 003-0060-10580 |
2003 Payable 2004 |
/ / |
24.35 |
Keister Barry L |
| 003-0060-13760 |
2005 Payable 2006 |
/ / |
15.51 |
Timmerman Warren H |
| 004-0060-1158 |
2005 Payable 2006 |
/ / |
36.00 |
Collier Rodeny |
| 32-004-0300-2015500-007 |
2020 Payable 2021 |
/ / |
1,827.75 |
Hole Gregory A |
| 32-006-0300-0104500-011 |
2015 Payable 2016 |
10/06/2016 |
133.68 |
Advanced Performance Products Inc |
| 32-006-0300-0104500-011 |
2016 Payable 2017 |
/ / |
310.56 |
Advanced Performance Products Inc |
| 006-0060-17300 |
2005 Payable 2006 |
/ / |
34.50 |
Pm Wireless #12 Pm Wireless Llc |
| 006-0060-19985 |
2005 Payable 2006 |
/ / |
6.00 |
Stick To It Labels Inc |
| 32-006-0300-0512500-011 |
2015 Payable 2016 |
10/06/2016 |
84.28 |
Elucas Consulting Llc |
| 32-006-0300-0116400-011 |
2016 Payable 2017 |
/ / |
55,691.72 |
Apex Precision Technologies |
| 32-006-0300-0116400-011 |
2017 Payable 2018 |
09/24/2018 |
65,128.80 |
Apex Precision Technologies |
| 32-006-0300-0116400-011 |
2018 Payable 2019 |
/ / |
65,363.75 |
Apex Precision Technologies |
| 32-006-0500-0709500-011 |
2015 Payable 2016 |
10/06/2016 |
221.63 |
Givan, Richard M |
| 32-006-0500-0709500-011 |
2016 Payable 2017 |
/ / |
384.25 |
Givan, Richard M |
| 32-006-0500-0709500-011 |
2017 Payable 2018 |
09/24/2018 |
30.00 |
Givan Richard M |
| 006-0060-9125 |
2005 Payable 2006 |
/ / |
11.53 |
Gransburg Timothy L |
| 32-007-0300-1801500-013 |
2023 Payable 2024 |
/ / |
1,302.64 |
Dnb Trash Service |
| 007-0060-9240 |
2005 Payable 2006 |
/ / |
5.50 |
K & R Trucking Llc |
| 32-008-0300-1501500-015 |
2014 Payable 2015 |
09/24/2015 |
161.43 |
Oakhurst Mobile Home Park |
| 008-0060-14300 |
2005 Payable 2006 |
/ / |
38.69 |
Silver Philip W & Geraldine |
| 32-008-0300-1309520-015 |
2015 Payable 2016 |
10/06/2016 |
223.09 |
Midwest Performance Hardware Inc |
| 010-0060-1527 |
2005 Payable 2006 |
/ / |
11.00 |
Butler Samuel D |
| 010-0060-475 |
2005 Payable 2006 |
/ / |
17.40 |
Badger Kurtis |
| 010-0060-8200 |
2005 Payable 2006 |
/ / |
9.96 |
Smith Daniel |
| 012-0060-11995 |
2005 Payable 2006 |
/ / |
41.47 |
Gary L Groce Inc |
| 012-0060-12445 |
2005 Payable 2006 |
/ / |
6.69 |
Gilliam Ellis C |
| 32-012-0300-0914400-022 |
2003 Payable 2004 |
/ / |
4,752.61 |
Infinity Products Inc |
| 012-0060-22600 |
2005 Payable 2006 |
/ / |
36.65 |
Moyer Shawn H & Joanne G |
| 012-0060-24060 |
2005 Payable 2006 |
/ / |
10.80 |
Pdq Transcription Delvan Roehling |
| 012-0060-26980 |
2005 Payable 2006 |
/ / |
64.23 |
Rodgers Rebekah J & Terry R |
| 012-0060-34470 |
2005 Payable 2006 |
/ / |
9.23 |
Watt James N |
| 012-0060-34965 |
2005 Payable 2006 |
/ / |
14.12 |
Westar Inc |
| 013-0060-100 |
2005 Payable 2006 |
/ / |
5.83 |
Estes David |
| 014-0300-1809175 |
2005 Payable 2006 |
/ / |
20.89 |
Ricoh Corporation Corp Tax Depart/p Fitzsimmons |
| 32-014-0300-1815450-016 |
2020 Payable 2021 |
/ / |
3,911.03 |
Roland Manor Corporation |
| 014-0060-17067 |
2005 Payable 2006 |
/ / |
12.02 |
Sports Core Sports Core Inc |
| 014-0060-17350 |
2005 Payable 2006 |
/ / |
62.32 |
Stemco Manufacturing Inc |
| 32-014-0300-2008600-016 |
2015 Payable 2016 |
10/06/2016 |
447.36 |
Thrifty Wholesale Supply Inc |
| 32-014-0300-2913800-016 |
2023 Payable 2024 |
/ / |
5.00 |
Automotive Action Ii Inc |
| 014-0060-3427 |
2005 Payable 2006 |
/ / |
65.50 |
Cc Incorporated |
| 014-0060-5090 |
2005 Payable 2006 |
/ / |
5.88 |
Custom Containers Inc |
| 014-0060-9540 |
2005 Payable 2006 |
/ / |
9.81 |
J M S Technologies Inc |
| 015-0300-1001500 |
2005 Payable 2006 |
/ / |
51.73 |
J & J Holdings Inc |
| 015-0060-1550 |
2005 Payable 2006 |
/ / |
12.34 |
Tcf Leasing Inc Dba Tcf Express |
| 32-016-0300-1421500-025 |
2021 Payable 2022 |
/ / |
30.00 |
Williams Thomas E |
| 017-0060-10955 |
2005 Payable 2006 |
/ / |
253.24 |
Piercy Nancy Starr |
| 017-0060-10955 |
2006 Payable 2007 |
/ / |
27.57 |
Piercy Nancy Starr |
| 017-0060-12170 |
2005 Payable 2006 |
/ / |
7.49 |
Recovery Specialist Inc |
| 017-0060-15140 |
2005 Payable 2006 |
/ / |
7.86 |
Woodberry Apartments Crossmann Properties Llc |
| 32-017-0300-2601800-003 |
2019 Payable 2020 |
/ / |
133.37 |
David W Zauel Professional Corp |
| 017-0060-2330 |
2005 Payable 2006 |
/ / |
14.69 |
Centerline Detailing Service |
| 017-0060-6125 |
2005 Payable 2006 |
/ / |
10.24 |
Handy Clean Incorporated |
| 32-017-0300-0821200-003 |
2005 Payable 2006 |
/ / |
6.57 |
Hudson Respiratory Inc Att: Gen Accounting |
| 017-0060-9900 |
2005 Payable 2006 |
/ / |
24.68 |
Merit Systems Inc |
| 32-019-0300-1605400-008 |
2015 Payable 2016 |
10/06/2016 |
50.16 |
Pearl Street Design |
| 32-019-0300-1605400-008 |
2016 Payable 2017 |
/ / |
72.00 |
Pearl Street Design |
| 32-019-0300-1605400-008 |
2017 Payable 2018 |
09/24/2018 |
30.00 |
Pearl Street Design |
| 021-0060-10944 |
2005 Payable 2006 |
/ / |
6.95 |
Hendershot Kal J |
| 021-0060-1130 |
2005 Payable 2006 |
/ / |
109.34 |
Banfield Veterinary Hospital Dr Brigid K Mott Inc |
| 32-021-0300-0809600-012 |
2019 Payable 2020 |
/ / |
30.00 |
Hines Bindery Systems Inc |
| 32-021-0300-0809600-012 |
2021 Payable 2022 |
/ / |
30.00 |
Hines Bindery Systems Inc |
| 32-021-0300-1009425-012 |
2011 Payable 2012 |
10/03/2012 |
681.45 |
Lautenschlager Agency Inc |
| 021-0060-1300 |
2005 Payable 2006 |
/ / |
18.47 |
Bennett Mike A & Nina |
| 32-021-0300-1105150-012 |
2008 Payable 2009 |
08/11/2009 |
96.94 |
Keller Real Estate |
| 32-021-0300-1105150-012 |
2019 Payable 2020 |
/ / |
30.00 |
Keller Real Estate |
| 32-021-0300-1315550-012 |
2012 Payable 2013 |
09/30/2013 |
455.99 |
Cooks Copy Center Inc |
| 32-021-0300-1618650-012 |
2019 Payable 2020 |
/ / |
30.00 |
Lindquist Darel F |
| 32-021-0400-1801500-012 |
2010 Payable 2011 |
10/17/2011 |
886.00 |
Rankin Wayland H & Barbara |
| 021-0060-21876 |
2005 Payable 2006 |
/ / |
7.02 |
Richardson Valerie |
| 021-0060-23290 |
2005 Payable 2006 |
/ / |
9.76 |
Shadetree Landscaping & Lawn Michael Bennett |
| 021-0060-25270 |
2005 Payable 2006 |
/ / |
5.50 |
Struthers Timothy D |
| 32-021-0300-1921650-012 |
2014 Payable 2015 |
09/24/2015 |
612.57 |
Three Women Inc |
| 32-021-0300-1921650-012 |
2015 Payable 2016 |
10/06/2016 |
710.07 |
Three Women Inc |
| 32-021-0300-2301750-012 |
2011 Payable 2012 |
10/03/2012 |
97.71 |
Waste Management Of Indiana Llc |
| 021-0060-4833S |
2005 Payable 2006 |
/ / |
118.88 |
Curves For Women Lenco Llc |
| 32-021-0300-0401900-012 |
2016 Payable 2017 |
/ / |
4,246.19 |
Days Inn |
| 32-021-0300-0405500-012 |
2014 Payable 2015 |
09/24/2015 |
335.44 |
Deerfield Estates Limited Partnership |
| 021-0060-6310 |
2005 Payable 2006 |
/ / |
15.75 |
Electric Shift Transmission Eric Raisor |
| 32-021-0300-0114400-012 |
2015 Payable 2016 |
10/06/2016 |
18.00 |
Raymond E Andrews Jr |
| 021-0060-9000 |
2005 Payable 2006 |
/ / |
6.94 |
Griffin Llc |
| 021-0065-P75980 |
2005 Payable 2006 |
/ / |
35.00 |
National Comfort Seating |
| 32-023-0300-1609200-031 |
2014 Payable 2015 |
09/24/2015 |
1,080.00 |
Picture This Photography |
| 32-023-0300-1609200-031 |
2018 Payable 2019 |
/ / |
1,383.70 |
Picture This Photography |
| 32-023-0300-1609200-031 |
2019 Payable 2020 |
/ / |
1,507.71 |
Picture This Photography |
| 32-023-0300-2309550-031 |
2014 Payable 2015 |
09/24/2015 |
5,210.56 |
Window One Inc |
| 023-0060-3240 |
2005 Payable 2006 |
/ / |
7.14 |
Cake Box (the) |
| 32-023-0300-0301400-031 |
2003 Payable 2004 |
/ / |
23.78 |
Call & Co Llc James R Call & Co Llc |
| 32-023-0300-0301400-031 |
2016 Payable 2017 |
/ / |
22.52 |
James R & Call Co Llc |
| 023-0060-3620 |
2005 Payable 2006 |
/ / |
137.79 |
Cigarettes Cheaper #1527 Cigarettes Cheaper Inc |
| 32-023-0300-0801400-031 |
2015 Payable 2016 |
10/06/2016 |
205.20 |
Hair And I |
| 32-023-0300-0801400-031 |
2016 Payable 2017 |
/ / |
280.40 |
Hair And I |
| 32-023-0300-0801400-031 |
2017 Payable 2018 |
09/24/2018 |
30.00 |
Hair And I |
| 32-023-0300-0912300-031 |
2003 Payable 2004 |
/ / |
115.72 |
Iliff Cleaners Iliff Donald K |
| 023-0300-1015450 |
2003 Payable 2004 |
/ / |
621.36 |
Johnson's Daily Brew |