Tax Account 013-150-28

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Owners

CUSUMANO, FRANK J JR
5537 BEACH COURT
PARMA, OH 44134

Account Summary

Account ID	013-150-28
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$312.55
Total	$312.55
Paid	$312.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$312.55

Total

$312.55

Paid

$312.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$87.55	$0.00	$87.55	$87.55	$0.00
2	10/07/2024	10/17/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
3	01/06/2025	01/16/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
4	03/03/2025	03/13/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$312.55	$0.00	$312.55	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$312.55	$0.00	$312.55	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$312.55	$0.00	$312.55	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$309.22	$0.00	$309.22	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$309.22	$0.00	$309.22	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$309.22	$0.00	$309.22	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$309.22	$0.00	$309.22	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$299.22	$0.00	$299.22	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$299.22	$0.00	$299.22	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$284.28	$0.00	$284.28	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	CUSUMANO, FRANK J JR CHECK 307	$-312.55	$0.00
07/03/2024	BILL	CUSUMANO, FRANK J JR	$312.55	$312.55
08/03/2023	PAYMENT	CUSUMANO, FRANK J JR CHECK 2318	$-312.55	$0.00
07/13/2023	BILL	CUSUMANO, FRANK J JR	$312.55	$312.55
07/22/2022	PAYMENT	CUSUMANO, FRANK J JR CHECK NUM: 147	$-312.55	$0.00
07/07/2022	BILL	CUSUMANO, FRANK J JR	$312.55	$312.55
07/29/2021	PAYMENT	CUSUMANO, FRANK J JR CHECK NUM: 2183	$-312.55	$0.00
07/12/2021	BILL	CUSUMANO, FRANK J JR	$312.55	$312.55
11/10/2020	PAYMENT	CUSUMANO, FRANK J JR CHECK NUM: 2127	$-309.22	$0.00
10/21/2020	BILL	CUSUMANO, FRANK J JR	$309.22	$309.22
08/02/2019	PAYMENT	CUSUMANO, FRANK J JR CHECK NUM: 4043	$-309.22	$0.00
07/03/2019	BILL	CUSUMANO, FRANK J JR	$309.22	$309.22
07/26/2018	PAYMENT	CUSUMANO, FRANK J JR CHECK NUM: 1979	$-309.22	$0.00
07/03/2018	BILL	CUSUMANO, FRANK J JR	$309.22	$309.22
07/24/2017	PAYMENT	CUSUMANO, FRANK J CHECK NUM: 1314	$-309.22	$0.00
07/03/2017	BILL	CUSUMANO, FRANK J JR	$309.22	$309.22
07/21/2016	PAYMENT	CUSUMANO, FRANK J CHECK NUM: 1267	$-299.22	$0.00
07/01/2016	BILL	CUSUMANO, FRANK J JR	$299.22	$299.22
07/20/2015	PAYMENT	CUSUMANO, FRANK J CHECK NUM: 1227	$-299.22	$0.00
07/01/2015	BILL	CUSUMANO, FRANK J JR	$299.22	$299.22
07/24/2014	PAYMENT	CUSUMANO, FRANK J CHECK NUM: 1665	$-284.28	$0.00
07/07/2014	BILL	CUSUMANO, FRANK J JR	$284.28	$284.28
07/18/2013	PAYMENT	CUSUMANO, FRANK J JR CHECK NUM: 1549	$-263.22	$0.00
07/01/2013	BILL	CUSUMANO, FRANK J JR	$263.22	$263.22
07/24/2012	PAYMENT	CUSUMANO, FRANK J JR CHECK BANK: 6-7053/2410 NUM: 1400	$-263.22	$0.00
07/06/2012	BILL	CUSUMANO, FRANK J JR	$263.22	$263.22
08/22/2011	PAYMENT	CUSUMANO, FRANK J JR CHECK BANK: 6-7053/2410 NUM: 1289	$-263.22	$0.00
07/06/2011	BILL	CUSUMANO, FRANK J JR	$263.22	$263.22
08/09/2010	PAYMENT	CUSUMANO, FRANK J JR CHECK BANK: 6-7053/2410 NUM: 1151	$-263.22	$0.00
07/08/2010	BILL	CUSUMANO, FRANK J JR	$263.22	$263.22
07/27/2009	PAYMENT	CUSUMANO, FRANK J JR CHECK BANK: 6-7053/2410 NUM: 941	$-270.43	$0.00
07/09/2009	BILL	CUSUMANO, FRANK J JR	$270.43	$270.43
08/01/2008	PAYMENT	CUSUMANO, FRANK J JR CHECK BANK: 6-7053/2410 NUM: 808	$-251.09	$0.00
07/10/2008	BILL	CUSUMANO, FRANK J JR	$251.09	$251.09
07/30/2007	PAYMENT	CUSUMANO, FRANK J JR CHECK BANK: 6-7053 NUM: 625	$-232.50	$0.00
07/05/2007	BILL	CUSUMANO, FRANK J JR	$232.50	$232.50
08/10/2006	PAYMENT	CUSUMANO, FRANK J JR CHECK BANK: 6-7053 NUM: 483	$-201.55	$0.00
07/11/2006	BILL	CUSUMANO, FRANK J JR	$201.55	$201.55