| Warnings Flags |
| Bankruptcy Flag: Chapter 7 |
Real Estate Property Information
Residential
510: One Family Dwelling Platted
|
|
| 2017 Payable 2018 |
| Deeded Owner: |
(01/01/2023) John C & Jill E Pluckebaum
(07/18/2022) Pluckebaum, John C & Jill E, As Trustees Of The John And Jill Pluckebaum Revocable Living Trust Dated July 1, 2020
(03/10/2021) Pluckebaum, John & Jill
(01/01/2001) Hall, Glenn Jr & Marie M |
| Property Address: |
2525 W PARK DR
Huntington, IN 46750 |
| Parcel Number |
35-05-16-300-480.242-005 |
| Old #: |
|
| Acres: |
0.00
Township: 28N
Range: 9E
Section: 16
|
| Lots: |
8 |
| Tax District: |
005: Huntington City |
| School District: |
3625 Huntington County Community School Corporation |
| Township: |
Huntington Township
|
| Current Charges: |
| 2017 Payable 2018 |
Balance: |
0.00 |
| Spring Installment Due: |
306.43 |
| Fall Installment Due: |
306.43 |
| Total Payments: |
612.86 |
|
| Legal Description: |
| 014-04802-42 TUCKER POINT LOT 8 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Glenn & Marie M Hall |
2525 W Park Drive
Huntington, IN 46750 USA |
Tax Calculations for:
2017 Payable 2018 |
| Description |
Amounts |
Gross Assessment
| 12,000 |
Cap 1 - Homestead Land |
| 89,900 |
Cap 1 - Homestead Improvement |
| 8,100 |
Cap 3 - NonRes Improvement |
|
110,000 |
- Deductions/Exemptions
| 3,000 |
Mortgage |
| 45,000 |
Homestead Credit/ Standard |
| 12,480 |
Vet. Tax Code 1 |
| 8,300 |
Geothermal Energy Heat Or Cool |
| 19,915 |
Homestead - Supplemental |
|
88,695 |
| = Taxable Assessment |
21,305 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0413400 |
Referandum
Taxes
0.0000000 |
| Hmstd, Cap 1: |
13,205 |
545.89 |
0.00 |
| Res / Rental, Cap 2: |
0 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
0 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0 |
0.00 |
0.00 |
| Non Res, Cap 3: |
8,100 |
334.85 |
0.00 |
| Total: |
21,305 |
880.76 |
0.00 |
|
880.76 |
- (P)roperty (T)ax (R)eplacement (C)redits:
| |
Tax |
x Rate |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
545.89 |
0.000000 |
0.00 |
545.89 |
| Res / Rental, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Non Res, Cap 3: |
334.85 |
0.000000 |
0.00 |
334.85 |
|
0.00 |
| = after Credits Subtotal: |
880.76 |
| - Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
545.89 |
1,019.00 |
0.00 |
545.89 |
| Res / Rental, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| Non Res, Cap 3: |
334.85 |
243.00 |
91.87 |
242.98 |
|
91.87 |
- Over 65 Cap
| Hmstd Cap 1, Current Year Taxes: |
545.89 |
| - Hmstd Cap 1, Prev Year Taxes: 362.61 x 1.02 = Cap Limit of: |
369.86 |
| = |
176.03 |
| 176.03 |
| |
Land |
|
Improvement |
|
|
| Hmstd, Cap 1 Taxes: |
43.56 |
326.30 |
|
| Res / Rental, Cap 2 Taxes: |
0.00 |
0.00 |
|
| Long Term Care, Cap 2 Taxes: |
0.00 |
0.00 |
|
| Ag Land, Cap 2 Taxes: |
0.00 |
|
|
| Com Apt, Cap 2 Taxes: |
0.00 |
0.00 |
|
| MH Land, Cap 2 Taxes: |
0.00 |
|
|
| Non Res, Cap 3 Taxes: |
0.00 |
243.00 |
|
| Caps Total: |
43.56 |
+ |
569.30 |
= |
Total: $612.86 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| County |
0.0047650 |
11.5264% |
101.52 |
30.88 |
70.64 |
70.64 |
0.00 |
| Huntington Twp |
0.0004700 |
1.1369% |
10.01 |
3.05 |
6.96 |
6.96 |
0.00 |
| Huntington Corporation |
0.0236610 |
57.2351% |
504.10 |
153.33 |
350.77 |
350.77 |
0.00 |
| Schools |
0.0089100 |
21.5530% |
189.83 |
57.74 |
132.09 |
132.09 |
0.00 |
| Huntington Library |
0.0033870 |
8.1930% |
72.16 |
21.95 |
50.21 |
50.21 |
0.00 |
| Solid Waste District |
0.0001470 |
0.3556% |
3.13 |
0.95 |
2.18 |
2.18 |
0.00 |
| |
0.0413400 |
100.0000% |
880.76 |
267.90 |
612.86 |
612.86 |
0.00 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
| 2023 Pay 2024 |
133,900 |
0 |
5,538.51 |
0.00 |
2,794.51 |
2,744.00 |
| 2022 Pay 2023 |
114,600 |
0 |
4,493.80 |
0.00 |
2,134.80 |
2,359.00 |
| 2021 Pay 2022 |
106,200 |
89,655 |
731.18 |
0.00 |
330.84 |
400.34 |
| 2020 Pay 2021 |
106,200 |
89,655 |
745.32 |
0.00 |
352.82 |
392.50 |
| 2019 Pay 2020 |
106,200 |
88,135 |
804.92 |
0.00 |
420.12 |
384.80 |
| 2018 Pay 2019 |
108,700 |
88,940 |
837.00 |
0.00 |
276.74 |
560.26 |
| 2017 Pay 2018 |
110,000 |
88,695 |
880.76 |
0.00 |
267.90 |
612.86 |
| 2016 Pay 2017 |
109,100 |
88,280 |
862.76 |
62.37 |
194.79 |
605.60 |
| 2015 Pay 2016 |
104,900 |
86,650 |
759.18 |
54.39 |
118.29 |
586.50 |
| 2014 Pay 2015 |
104,200 |
86,810 |
691.32 |
48.61 |
72.19 |
570.52 |
| 2013 Pay 2014 |
108,500 |
87,945 |
785.06 |
61.75 |
62.27 |
661.04 |
| 2012 Pay 2013 |
106,400 |
75,115 |
1,251.40 |
139.50 |
455.20 |
656.70 |
| 2011 Pay 2012 |
96,000 |
70,545 |
1,023.14 |
75.72 |
305.78 |
641.64 |
| 2010 Pay 2011 |
96,000 |
70,545 |
1,018.68 |
74.79 |
311.13 |
632.76 |
| 2009 Pay 2010 |
96,000 |
70,545 |
974.22 |
118.39 |
231.77 |
624.06 |
| 2008 Pay 2009 |
98,100 |
71,280 |
934.62 |
137.93 |
150.63 |
646.06 |
| 2007 Pay 2008 |
95,800 |
54,500 |
1,523.72 |
926.44 |
0.00 |
597.28 |
| 2006 Pay 2007 |
91,000 |
51,950 |
1,543.76 |
505.24 |
0.00 |
1,038.52 |
| 2005 Pay 2006 |
116,200 |
46,200 |
2,707.96 |
1,095.68 |
0.00 |
1,612.28 |
| 2004 Pay 2005 |
116,200 |
46,200 |
2,698.02 |
962.38 |
0.00 |
1,735.64 |
| 2003 Pay 2004 |
116,200 |
46,200 |
2,442.30 |
887.76 |
0.00 |
1,554.54 |
| 2002 Pay 2003 |
116,200 |
46,200 |
2,073.82 |
789.14 |
0.00 |
1,284.68 |
| 2001 Pay 2002 |
63,000 |
14,700 |
2,010.58 |
539.60 |
0.00 |
1,470.98 |
|
| Charges: |
| 2017 Payable 2018 |
Balance: |
0.00 |
| Spring Installment Due: |
306.43 |
| Fall Installment Due: |
306.43 |
| Total Payments: |
612.86 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
1,372.00 |
| 005: Huntington City |
Tax, Current Year Spring |
1,372.00 |
| Due: |
2,744.00 |
| Total Payments: |
0.00 |
|
All charges below here are a snapshot of how this parcel stood as of December Settlement of each year.
Payments made after each year's December Settlement are applied to next year's charges. |
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
1,179.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
1,179.50 |
Receipt #: Counter1-05052023-32-28
Pymt id#: 1761944370 |
Effective: 05/05/2023
Paid by: Credit Card |
-2,359.00 |
| Due: |
0.00 |
| Total Payments: |
2,359.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
200.17 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
196.25 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
200.17 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
9.81 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
9.81 |
Receipt #: Counter1-04132022-35-8
Pymt id#: 1196636434 |
Effective: 04/13/2022
Paid by: Credit Card |
-616.21 |
| Due: |
0.00 |
| Total Payments: |
616.21 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
196.25 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
9.81 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
196.25 |
Receipt #: Counter3-04302021-59-1
Pymt id#: 1104601334 |
Effective: 04/30/2021
Paid by: Check |
-196.25 |
| Due: |
206.06 |
| Total Payments: |
196.25 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
192.40 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
192.40 |
Receipt #: Counter1-04212020-212-1
Pymt id#: 1925646600 |
Effective: 04/21/2020
Paid by: Check |
-384.80 |
| Due: |
0.00 |
| Total Payments: |
384.80 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
280.13 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
280.13 |
Receipt #: Counter3-11062019-1-1
Pymt id#: 1956866400 |
Effective: 11/06/2019
Paid by: Check |
-280.13 |
Receipt #: Counter1-05062019-138-1
Pymt id#: 1724820282 |
Effective: 05/06/2019
Paid by: Check |
-280.13 |
| Due: |
0.00 |
| Total Payments: |
560.26 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
306.43 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
306.43 |
Receipt #: Counter2-11072018-24-1
Pymt id#: 413050750 |
Effective: 11/07/2018
Paid by: Check |
-306.43 |
Receipt #: Counter2-05152018-119-1
Pymt id#: 1480805196 |
Effective: 05/10/2018
Paid by: Check |
-306.43 |
| Due: |
0.00 |
| Total Payments: |
612.86 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
302.80 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
302.80 |
Receipt #: Counter1-08252017-4-1
Pymt id#: 684037020 |
Effective: 08/25/2017
Paid by: Check |
-302.80 |
Receipt #: Counter2-05042017-63-1
Pymt id#: 1618740229 |
Effective: 05/04/2017
Paid by: Check |
-302.80 |
| Due: |
0.00 |
| Total Payments: |
605.60 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
293.25 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
293.25 |
Receipt #: Ellen-11092016-119-1
Pymt id#: 1065302204 |
Effective: 11/09/2016
Paid by: Credit Card |
-293.25 |
Receipt #: Counter1-05122016-58-1
Pymt id#: 936747777 |
Effective: 05/10/2016
Paid by: Credit Card |
-293.25 |
| Due: |
0.00 |
| Total Payments: |
586.50 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
285.26 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
285.26 |
Receipt #: Counter3-11092015-195-1
Pymt id#: 158578836 |
Effective: 11/09/2015
Paid by: Check |
-285.26 |
Receipt #: counter3-05042015-49-1
Pymt id#: 1751657512 |
Effective: 05/04/2015
Paid by: Check |
-285.26 |
| Due: |
0.00 |
| Total Payments: |
570.52 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
330.52 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
330.52 |
Receipt #: marcia-11122014-43-1
Pymt id#: 358890860 |
Effective: 11/10/2014
Paid by: Credit Card |
-330.52 |
Receipt #: Counter2-05122014-211-1
Pymt id#: 862445263 |
Effective: 05/12/2014
Paid by: Check |
-330.52 |
| Due: |
0.00 |
| Total Payments: |
661.04 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 555: Charles Edgar |
2nd Installment Tax |
17.50 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
328.35 |
| 555: Charles Edgar |
1st Installment Tax |
17.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
328.35 |
Receipt #: Counter3-11142013-35-1
Pymt id#: 720921346 |
Effective: 11/12/2013
Paid by: Credit Card |
-345.85 |
Receipt #: Tcounter-05142013-33-1
Pymt id#: 613789114 |
Effective: 05/10/2013
Paid by: Credit Card |
-345.85 |
| Due: |
0.00 |
| Total Payments: |
691.70 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 555: Charles Edgar |
2nd Installment Tax |
17.50 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
320.82 |
| 555: Charles Edgar |
1st Installment Tax |
17.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
320.82 |
Receipt #: Paula-11052012-7-1
Pymt id#: 1451704598 |
Effective: 11/05/2012
Paid by: Check |
-338.32 |
Receipt #: Paula-04102012-44-1
Pymt id#: 1148638935 |
Effective: 04/10/2012
Paid by: Check |
-338.32 |
| Due: |
0.00 |
| Total Payments: |
676.64 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 555: Charles Edgar |
2nd Installment Tax |
17.50 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
316.38 |
| 555: Charles Edgar |
1st Installment Tax |
17.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
316.38 |
Receipt #: Sylvia-11152011-42-1
Pymt id#: 1839137091 |
Effective: 11/10/2011
Paid by: Credit Card |
-333.88 |
Receipt #: counter2-05062011-77-1
Pymt id#: 174018161 |
Effective: 05/06/2011
Paid by: Check |
-333.88 |
| Due: |
0.00 |
| Total Payments: |
667.76 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 555: Charles Edgar |
2nd Installment Tax |
17.50 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
312.03 |
| 555: Charles Edgar |
1st Installment Tax |
17.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
312.03 |
Receipt #: Counter-10182010-8-1
Pymt id#: 1794311990 |
Effective: 10/18/2010
Paid by: Check |
-329.53 |
Receipt #: Jane-05112010-80-1
Pymt id#: 711410060 |
Effective: 05/10/2010
Paid by: Credit Card |
-329.53 |
| Due: |
0.00 |
| Total Payments: |
659.06 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 555: Charles Edgar |
2nd Installment Tax |
17.50 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
323.03 |
| 555: Charles Edgar |
1st Installment Tax |
17.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
323.03 |
Receipt #: Teri-11032009-352-1
Pymt id#: 1574561996 |
Effective: 11/03/2009
Paid by: Check |
-340.53 |
Receipt #: Jane-07202009-277-1
Pymt id#: 1702569828 |
Effective: 07/20/2009
Paid by: Check |
-340.53 |
| Due: |
0.00 |
| Total Payments: |
681.06 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 555: Charles Edgar |
2nd Installment Tax |
17.50 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
298.64 |
| 555: Charles Edgar |
1st Installment Tax |
17.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
298.64 |
Receipt #: Teri-11072008-430-1
Pymt id#: 1905292018 |
Effective: 11/07/2008
Paid by: Check |
-316.14 |
Receipt #: Helen-07152008-8-1
Pymt id#: 660252322 |
Effective: 07/15/2008
Paid by: Credit Card |
-316.14 |
| Due: |
0.00 |
| Total Payments: |
632.28 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 555: Charles Edgar |
2nd Installment Tax |
17.50 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
519.26 |
| 555: Charles Edgar |
1st Installment Tax |
17.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
519.26 |
Receipt #: Jane-11152007-232-1
Pymt id#: 1557350982 |
Effective: 11/13/2007
Paid by: Check |
-536.76 |
Receipt #: Jane-05152007-47-1
Pymt id#: 804061879 |
Effective: 05/10/2007
Paid by: Credit Card |
-536.76 |
| Due: |
0.00 |
| Total Payments: |
1,073.52 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
806.14 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
806.14 |
Receipt #: Jane-11092006-2-1
Pymt id#: 385579547 |
Effective: 11/09/2006
Paid by: Credit Card |
-806.14 |
Receipt #: Gina-05102006-234-1
Pymt id#: 228689494 |
Effective: 05/10/2006
Paid by: Credit Card |
-806.14 |
| Due: |
0.00 |
| Total Payments: |
1,612.28 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
867.82 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
867.82 |
Receipt #: Sylvia-11072005-8-1
Pymt id#: 1815330158 |
Effective: 11/07/2005
Paid by: Credit Card |
-867.82 |
Receipt #: Teri-05112005-4-1
Pymt id#: 1457778712 |
Effective: 05/10/2005
Paid by: Credit Card |
-867.82 |
| Due: |
0.00 |
| Total Payments: |
1,735.64 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
777.27 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
777.27 |
Receipt #: Teri-11042004-177-1
Pymt id#: 246712931 |
Effective: 11/04/2004
Paid by: Check |
-777.27 |
Receipt #: Penny-07082004-161-1
Pymt id#: 1011330780 |
Effective: 07/08/2004
Paid by: Check |
-777.27 |
| Due: |
0.00 |
| Total Payments: |
1,554.54 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
642.34 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
642.34 |
Receipt #: Sylvia-11052003-1-1
Pymt id#: 627579598 |
Effective: 11/03/2003
Paid by: Check |
-549.19 |
Receipt #: Sylvia-10032003-17-1
Pymt id#: 127747888 |
Effective: 10/02/2003
Paid by: Check |
-735.49 |
| Due: |
0.00 |
| Total Payments: |
1,284.68 |
|
| 2001 Payable 2002 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
735.49 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
735.49 |
Receipt #: Penny1-11042002-59-1
Pymt id#: 370420820 |
Effective: 11/04/2002
Paid by: Check |
-735.49 |
Receipt #: Penny1-05062002-49-1
Pymt id#: 1215414545 |
Effective: 05/06/2002
Paid by: Check |
-735.49 |
| Due: |
0.00 |
| Total Payments: |
1,470.98 |
|
| Transfers |
| Transfer Date: 07/18/2022 (Computer System) |
| |
Tax Id: |
350516300480242005 |
Transfer Type: |
Quitclaim Deed |
| Deeded Owner: |
Pluckebaum, John C & Jill E, As Trustees Of The John And Jill Pluckebaum Revocable Living Trust Dated July 1, 2020 |
Instrument #: |
|
| Address: |
John C & Jill E Pluckebaum
78 Bay Dr
Key West, FL 33040 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 03/10/2021 (Computer System) |
| |
Tax Id: |
350516300480242005 |
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Pluckebaum, John & Jill |
Instrument #: |
|
| Address: |
John & Jill Pluckebaum
78 Bay Dr
Key West, FL 33040 USA
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 12/19/2007 |
Current |
Name: Glenn & Marie M Hall
Homestead credit refund amount: $158.98 |
| 11/14/2002 |
Current |
Glenn Hall filed a mortgage exemption for 02-03 (2001222294 5/24/01 $55,000)
Glenn Hall's mortgage (2001222294) for $55,000 was released for 03-04.
Glenn Hall filed a mtg exemption for 03-04 (2002237387 11/1/02 $60,500)
Glenn Hall mortgage 200237387 released for 09-10
Glenn Hall Jr. & Marie filed mtg exemption for 08-09 (2008004426 $89,600) REL 15-16
Glenn Hall filed the age circuit breaker for 08-09.
12/31/2013 Glenn Hall filed a vet code 1 for 13-14
6-2-14 Glenn & Marie Hall filed a mortgage exemption for 14-15 (2014002077) REL 17-18
8-24-16 Glenn & Marie Hall filed a mortgage exemption for 16-17 (2016004073) REL 22-23 |
| 02/08/2001 |
Current |
Transfer from: BOWERS, GARY G & BARBARA L
Date of Transfer: 03/26/93
|
|
|