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Related Details... Residential, Commercial & Industrial Parcels Utility Billing  Back to Main collapse the menu Click this button to collapse the above menu to the top of the screen. Main  >  Current Tax  >  Tax History Search  >  Results  >  Details Detailed Tax Information Printer friendly version Parcel: 051-210-035-00  View this parcel on a map   Property Address  [collapse]    201 N WASHINGTON AVE LUDINGTON, MI 49431   Owner Information  [collapse]    VENZKE HEATHER L/TYKOSKI NICHOLAS L Unit: 051 201 N WASHINGTON AVE LUDINGTON, MI 49431   Taxpayer Information  [collapse]    SEE OWNER INFORMATION   Legal Information for 051-210-035-00  [collapse]    C.E. RESSEGUIE'S SECOND ADDITION LOTS 4 & 5 & E 1/2 OF LOT 3 BLOCK 5. Enter Future Interest Date:   JanuaryFebruaryMarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecember  185018511852185318541855185618571858185918601861186218631864186518661867186818691870187118721873187418751876187718781879188018811882188318841885188618871888188918901891189218931894189518961897189818991900190119021903190419051906190719081909191019111912191319141915191619171918191919201921192219231924192519261927192819291930193119321933193419351936193719381939194019411942194319441945194619471948194919501951195219531954195519561957195819591960196119621963196419651966196719681969197019711972197319741975197619771978197919801981198219831984198519861987198819891990199119921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026202720282029203020312032203320342035203620372038203920402041204220432044204520462047204820492050  Sun Mon Tue Wed Thu Fri Sat 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 Today: 11/28/2015 Use the +/- button to expand and collapse the Tax Detail Information.   Year / Season Total Amt Total Paid Last Paid Total Due     General Information for 2015 Winter   School District: 53040 - LUDINGTON AREA SCHOOLS PRE/MBT %: 100.0000 Taxable Value: $92,951 State Equalized Value: $97,200 Property Class: 401 - 401 RESIDENTIAL Assessed Value: $97,200 Tax Bill Number 06463 Last Receipt Number: Last Payment Date: Number Of Payments 0 Base Tax: $256.44 Base Paid: $0.00 Admin Fees: $0.00 Admin Fees Paid: $0.00 Interest Fees: $0.00 Interest Fees Paid $0.00 Total Tax & Fees: $256.44 Total Paid: $0.00 Renaissance Zone: N/A Mortgage Code: N/A     Tax Bill Breakdown for 2015 Winter  Taxing Authority Millage Rate Amount Amount Paid  SENIOR CITIZENS 0.270000 $25.09 $0.00  SOLDIERS/SAILORS 0.003000 $0.27 $0.00  COUNTY JAIL 0.580000 $53.91 $0.00  OAKVIEW MED CARE 0.971500 $90.30 $0.00  DISTRICT LIBRARY 0.494700 $45.98 $0.00  FIRE AUTHORITY 0.300000 $27.88 $0.00  9 1 1 OPERATING 0.140000 $13.01 $0.00          Admin Fees:   $0.00 $0.00  Interest Fees:   $0.00 $0.00  Totals: 2.759200 $256.44 $0.00 Print Tax Bill/Receipt 2015, Winter $256.44 $0.00   $256.44     General Information for 2015 Summer   School District: 53040 - LUDINGTON AREA SCHOOLS PRE/MBT %: 100.0000 Taxable Value: $92,951 State Equalized Value: $97,200 Property Class: 401 - 401 RESIDENTIAL Assessed Value: $97,200 Tax Bill Number 02463 Last Receipt Number: 00002329 Last Payment Date: 10/06/2015 Number Of Payments 1 Base Tax: $3,360.04 Base Paid: $3,360.04 Admin Fees: $0.00 Admin Fees Paid: $0.00 Interest Fees: $0.00 Interest Fees Paid $0.00 Total Tax & Fees: $3,360.04 Total Paid: $3,360.04 Renaissance Zone: N/A Mortgage Code: N/A     Tax Bill Breakdown for 2015 Summer  Taxing Authority Millage Rate Amount Amount Paid  STATE ED 6.000000 $557.70 $557.70  SCHOOL OPER 18.000000 $0.00 $0.00  SCHOOL DEBT 0.420000 $39.03 $39.03  SCHOOL BLDG/SITE 0.250000 $23.23 $23.23  SCHOOL TECH/DEBT 1.000000 $92.95 $92.95  SCHOOL BUS/BOND 0.220000 $20.44 $20.44  WS ESD OPER 0.276000 $25.65 $25.65  WS ESD SPEC ED 2.381200 $221.33 $221.33  WS ESD VOC ED 0.920900 $85.59 $85.59  WSCC OPER 2.117500 $196.82 $196.82  WSCC CAP IMPROVE 0.973200 $90.45 $90.45  COUNTY OPER 5.096700 $473.74 $473.74  CITY OP & REFUSE 14.343700 $1,333.26 $1,333.26  POLICE PENSION 1.150100 $106.90 $106.90  LMTA 1.000000 $92.95 $92.95          Admin Fees:   $0.00 $0.00  Interest Fees:   $0.00 $0.00  Totals: 54.149300 $3,360.04 $3,360.04 Print Tax Bill/Receipt 2015, Summer $3,360.04 $3,360.04 10/06/2015 $0.00     General Information for 2014 Winter   School District: 53040 - LUDINGTON AREA SCHOOLS PRE/MBT %: 100.0000 Taxable Value: $89,027 Assessed Value: $91,600 Property Class: 401 - 401 RESIDENTIAL Tax Bill Number 08357 Last Receipt Number: 00002184 Last Payment Date: 12/31/2014 Number Of Payments 1 Base Tax: $245.60 Base Paid: $245.60 Admin Fees: $0.00 Admin Fees Paid: $0.00 Interest Fees: $0.00 Interest Fees Paid $0.00 Total Tax & Fees: $245.60 Total Paid: $245.60     Tax Bill Breakdown for 2014 Winter  Taxing Authority Millage Rate Amount Amount Paid  SENIOR CITIZENS 0.270000 $24.03 $24.03  SOLDIERS/SAILORS 0.003000 $0.26 $0.26  COUNTY JAIL 0.580000 $51.63 $51.63  OAKVIEW MED CARE 0.971500 $86.48 $86.48  DISTRICT LIBRARY 0.494700 $44.04 $44.04  FIRE AUTHORITY 0.300000 $26.70 $26.70  9 1 1 OPERATING 0.140000 $12.46 $12.46          Admin Fees:   $0.00 $0.00  Interest Fees:   $0.00 $0.00  Totals: 2.759200 $245.60 $245.60 Print Tax Bill/Receipt 2014, Winter $245.60 $245.60 12/31/2014 $0.00     General Information for 2014 Summer   School District: 53040 - LUDINGTON AREA SCHOOLS PRE/MBT %: 100.0000 Taxable Value: $89,027 Assessed Value: $91,600 Property Class: 401 - 401 RESIDENTIAL Tax Bill Number 01462 Last Receipt Number: 00001352 Last Payment Date: 09/25/2014 Number Of Payments 1 Base Tax: $3,218.19 Base Paid: $3,218.19 Admin Fees: $0.00 Admin Fees Paid: $0.00 Interest Fees: $0.00 Interest Fees Paid $0.00 Total Tax & Fees: $3,218.19 Total Paid: $3,218.19     Tax Bill Breakdown for 2014 Summer  Taxing Authority Millage Rate Amount Amount Paid  STATE ED 6.000000 $534.16 $534.16  SCHOOL OPER 18.000000 $0.00 $0.00  SCHOOL DEBT 0.370000 $32.93 $32.93  SCHOOL BLDG/SITE 0.250000 $22.25 $22.25  SCHOOL TECH/DEBT 1.000000 $89.02 $89.02  SCHOOL BUS/BOND 0.270000 $24.03 $24.03  WS ESD OPER 0.276000 $24.57 $24.57  WS ESD SPEC ED 2.381200 $211.99 $211.99  WS ESD VOC ED 0.920900 $81.98 $81.98  WSCC OPER 2.117500 $188.51 $188.51  WSCC CAP IMPROVE 0.973200 $86.64 $86.64  COUNTY OPER 5.096700 $453.74 $453.74  CITY OP & REFUSE 14.343700 $1,276.97 $1,276.97  POLICE PENSION 1.150100 $102.38 $102.38  LMTA 1.000000 $89.02 $89.02  DDA 0.000000 $0.00 $0.00          Admin Fees:   $0.00 $0.00  Interest Fees:   $0.00 $0.00  Totals: 54.149300 $3,218.19 $3,218.19 Print Tax Bill/Receipt 2014, Summer $3,218.19 $3,218.19 09/25/2014 $0.00     General Information for 2013 Winter   School District: 53040 - LUDINGTON AREA SCHOOLS PRE/MBT %: 100.0000 Taxable Value: $87,625 Assessed Value: $88,100 Property Class: 401 - 401 RESIDENTIAL Tax Bill Number 09069 Last Receipt Number: 00002166 Last Payment Date: 01/03/2014 Number Of Payments 1 Base Tax: $227.72 Base Paid: $227.72 Admin Fees: $0.00 Admin Fees Paid: $0.00 Interest Fees: $0.00 Interest Fees Paid $0.00 Total Tax & Fees: $227.72 Total Paid: $227.72     Tax Bill Breakdown for 2013 Winter  Taxing Authority Millage Rate Amount Amount Paid  SENIOR CITIZENS 0.250000 $21.90 $21.90  SOLDIERS/SAILORS 0.003000 $0.26 $0.26  JAIL 0.580000 $50.82 $50.82  OAKVIEW MCF 0.971500 $85.12 $85.12  DISTRICT LIBRARY 0.494700 $43.34 $43.34  WEST FIRE DISTRC 0.300000 $26.28 $26.28          Admin Fees:   $0.00 $0.00  Interest Fees:   $0.00 $0.00  Totals: 2.599200 $227.72 $227.72 Print Tax Bill/Receipt 2013, Winter $227.72 $227.72 01/03/2014 $0.00     General Information for 2013 Summer   School District: 53040 - LUDINGTON AREA SCHOOLS PRE/MBT %: 100.0000 Taxable Value: $87,625 Assessed Value: $88,100 Property Class: 401 - 401 RESIDENTIAL Tax Bill Number 01471 Last Receipt Number: 00001037 Last Payment Date: 09/17/2013 Number Of Payments 1 Base Tax: $3,166.98 Base Paid: $3,166.98 Admin Fees: $0.00 Admin Fees Paid: $0.00 Interest Fees: $0.00 Interest Fees Paid $0.00 Total Tax & Fees: $3,166.98 Total Paid: $3,166.98     Tax Bill Breakdown for 2013 Summer  Taxing Authority Millage Rate Amount Amount Paid  STATE ED 6.000000 $525.75 $525.75  SCHOOL OPER 18.000000 $0.00 $0.00  SCHOOL DEBT 0.400000 $35.05 $35.05  SCHOOL BLDG/SITE 0.250000 $21.90 $21.90  SCHOOL TECH/DEBT 1.040000 $91.13 $91.13  SCHOOL BUS/BOND 0.200000 $17.52 $17.52  WS ESD OPER 0.276000 $24.18 $24.18  WS ESD SPEC ED 2.375100 $208.11 $208.11  WS ESD VOC ED 0.920900 $80.69 $80.69  WSCC OPER 2.117500 $185.54 $185.54  WSCC CAP IMPROVE 0.973200 $85.27 $85.27  COUNTY OPER 5.096700 $446.59 $446.59  CITY OP & REFUSE 14.343700 $1,256.86 $1,256.86  POLICE PENSION 1.150100 $100.77 $100.77  LMTA 1.000000 $87.62 $87.62  DDA 0.000000 $0.00 $0.00          Admin Fees:   $0.00 $0.00  Interest Fees:   $0.00 $0.00  Totals: 54.143200 $3,166.98 $3,166.98 Print Tax Bill/Receipt 2013, Summer $3,166.98 $3,166.98 09/17/2013 $0.00     General Information for 2012 Winter   School District: 53040 - LUDINGTON AREA SCHOOLS PRE/MBT %: 100.0000 Taxable Value: $84,400 Assessed Value: $84,400 Property Class: 401 - 401 RESIDENTIAL Tax Bill Number 06471 Last Receipt Number: 00000661 Last Payment Date: 12/11/2012 Number Of Payments 1 Base Tax: $219.36 Base Paid: $219.36 Admin Fees: $0.00 Admin Fees Paid: $0.00 Interest Fees: $0.00 Interest Fees Paid $0.00 Total Tax & Fees: $219.36 Total Paid: $219.36     Tax Bill Breakdown for 2012 Winter  Taxing Authority Millage Rate Amount Amount Paid  SENIOR CITIZENS 0.250000 $21.10 $21.10  SOLDIERS/SAILORS 0.003000 $0.25 $0.25  JAIL 0.580000 $48.95 $48.95  OAKVIEW MCF 0.971500 $81.99 $81.99  DISTRICT LIBRARY 0.494700 $41.75 $41.75  WEST FIRE DISTRC 0.300000 $25.32 $25.32          Admin Fees:   $0.00 $0.00  Interest Fees:   $0.00 $0.00  Totals: 2.599200 $219.36 $219.36 Print Tax Bill/Receipt 2012, Winter $219.36 $219.36 12/11/2012 $0.00     General Information for 2012 Summer   School District: 53040 - LUDINGTON AREA SCHOOLS PRE/MBT %: 100.0000 Taxable Value: $84,400 Assessed Value: $84,400 Property Class: 401 - 401 RESIDENTIAL Tax Bill Number 05078 Last Receipt Number: 00001281 Last Payment Date: 09/21/2012 Number Of Payments 1 Base Tax: $3,054.65 Base Paid: $3,054.65 Admin Fees: $0.00 Admin Fees Paid: $0.00 Interest Fees: $0.00 Interest Fees Paid $0.00 Total Tax & Fees: $3,054.65 Total Paid: $3,054.65     Tax Bill Breakdown for 2012 Summer  Taxing Authority Millage Rate Amount Amount Paid  STATE ED 6.000000 $506.40 $506.40  SCHOOL OPER 18.000000 $0.00 $0.00  SCHOOL BLDG/SITE 0.500000 $42.20 $42.20  SCHOOL DEBT 0.940000 $79.33 $79.33  SCHOOL TECH DEBT 0.500000 $42.20 $42.20  WSCC OPER 2.117500 $178.71 $178.71  WSCC CAP IMPROVE 0.973200 $82.13 $82.13  MASON-LAKE OPER 0.276000 $23.29 $23.29  MASON-LAKE SP ED 2.375100 $200.45 $200.45  MASON-LAKE VOC 0.920900 $77.72 $77.72  COUNTY OPER 5.096700 $430.16 $430.16  CITY OP & REFUSE 14.343700 $1,210.60 $1,210.60  POLICE PENSION 1.150100 $97.06 $97.06  LMTA 1.000000 $84.40 $84.40  DDA 0.000000 $0.00 $0.00          Admin Fees:   $0.00 $0.00  Interest Fees:   $0.00 $0.00  Totals: 54.193200 $3,054.65 $3,054.65 Print Tax Bill/Receipt 2012, Summer $3,054.65 $3,054.65 09/21/2012 $0.00     General Information for 2011 Winter   School District: 53040 - LUDINGTON AREA SCHOOLS PRE/MBT %: 100.0000 Taxable Value: $90,900 Assessed Value: $90,900 Property Class: 401 - 401 RESIDENTIAL Tax Bill Number 03875 Last Receipt Number: 00006400 Last Payment Date: 12/31/2011 Number Of Payments 1 Base Tax: $235.62 Base Paid: $235.62 Admin Fees: $0.00 Admin Fees Paid: $0.00 Interest Fees: $0.00 Interest Fees Paid $0.00 Total Tax & Fees: $235.62 Total Paid: $235.62     Tax Bill Breakdown for 2011 Winter  Taxing Authority Millage Rate Amount Amount Paid  SENIOR CITIZENS 0.250000 $22.72 $22.72  SOLDIERS/SAILORS 0.003000 $0.27 $0.27  JAIL 0.580000 $52.72 $52.72  OAKVIEW MCF 0.964600 $87.68 $87.68  DISTRICT LIBRARY 0.494700 $44.96 $44.96  FIRE DIST WEST 0.300000 $27.27 $27.27          Admin Fees:   $0.00 $0.00  Interest Fees:   $0.00 $0.00  Totals: 2.592300 $235.62 $235.62 Print Tax Bill/Receipt 2011, Winter $235.62 $235.62 12/31/2011 $0.00     General Information for 2011 Summer   School District: 53040 - LUDINGTON AREA SCHOOLS PRE/MBT %: 100.0000 Taxable Value: $90,900 Assessed Value: $90,900 Property Class: 401 - 401 RESIDENTIAL Tax Bill Number 06471 Last Receipt Number: 00001397 Last Payment Date: 09/07/2011 Number Of Payments 1 Base Tax: $3,244.47 Base Paid: $3,244.47 Admin Fees: $0.00 Admin Fees Paid: $0.00 Interest Fees: $0.00 Interest Fees Paid $0.00 Total Tax & Fees: $3,244.47 Total Paid: $3,244.47     Tax Bill Breakdown for 2011 Summer  Taxing Authority Millage Rate Amount Amount Paid  STATE ED 6.000000 $545.40 $545.40  SCHOOL OPER 18.000000 $0.00 $0.00  SCHOOL BLDG/SITE 0.500000 $45.45 $45.45  SCHOOL DEBT 0.940000 $85.44 $85.44  WSCC OPER 2.117500 $192.48 $192.48  WSCC CAP IMPROVE 0.973200 $88.46 $88.46  MASON-LAKE OPER 0.276000 $25.08 $25.08  MASON-LAKE SP ED 2.375100 $215.89 $215.89  MASON-LAKE VOC 0.920900 $83.70 $83.70  COUNTY OPER 5.096700 $463.29 $463.29  CITY OP & REFUSE 14.343700 $1,303.84 $1,303.84  POLICE PENSION 1.150100 $104.54 $104.54  LMTA 1 1.000000 $90.90 $90.90  DDA 0.000000 $0.00 $0.00          Admin Fees:   $0.00 $0.00  Interest Fees:   $0.00 $0.00  Totals: 53.693200 $3,244.47 $3,244.47 Print Tax Bill/Receipt 2011, Summer $3,244.47 $3,244.47 09/07/2011 $0.00     General Information for 2010 Winter   School District: 53040 - LUDINGTON AREA SCHOOLS PRE/MBT %: 0.0000 Taxable Value: $101,515 Assessed Value: $128,300 Property Class: 401 - 401 RESIDENTIAL Tax Bill Number 01469 Last Receipt Number: 00001401 Last Payment Date: 12/29/2010 Number Of Payments 1 Base Tax: $260.28 Base Paid: $260.28 Admin Fees: $0.00 Admin Fees Paid: $0.00 Interest Fees: $0.00 Interest Fees Paid $0.00 Total Tax & Fees: $260.28 Total Paid: $260.28     Tax Bill Breakdown for 2010 Winter  Taxing Authority Millage Rate Amount Amount Paid  SENIOR CITIZENS 0.222000 $22.53 $22.53  SOLDIERS/SAILORS 0.003000 $0.30 $0.30  JAIL 0.580000 $58.87 $58.87  OAKVIEW MCF 0.964600 $97.92 $97.92  DISTRICT LIBRARY 0.494700 $50.21 $50.21  FIRE DIST WEST 0.300000 $30.45 $30.45          Admin Fees:   $0.00 $0.00  Interest Fees:   $0.00 $0.00  Totals: 2.564300 $260.28 $260.28 Print Tax Bill/Receipt 2010, Winter $260.28 $260.28 12/29/2010 $0.00     General Information for 2010 Summer   School District: 53040 - LUDINGTON AREA SCHOOLS PRE/MBT %: 0.0000 Taxable Value: $101,515 Assessed Value: $128,300 Property Class: 401 - 401 RESIDENTIAL Tax Bill Number 01469 Last Receipt Number: 00000182 Last Payment Date: 09/07/2010 Number Of Payments 1 Base Tax: $5,433.89 Base Paid: $5,433.89 Admin Fees: $0.00 Admin Fees Paid: $0.00 Interest Fees: $0.00 Interest Fees Paid $0.00 Total Tax & Fees: $5,433.89 Total Paid: $5,433.89     Tax Bill Breakdown for 2010 Summer  Taxing Authority Millage Rate Amount Amount Paid  STATE ED 6.000000 $609.09 $609.09  SCHOOL OPER 18.000000 $1,827.27 $1,827.27  SCHOOL BLDG/SITE 0.500000 $50.75 $50.75  SCHOOL DEBT 0.940000 $95.42 $95.42  WSCC OPER 2.117500 $214.95 $214.95  WSCC CAP IMPROVE 0.973200 $98.79 $98.79  MASON-LAKE OPER 0.276000 $28.01 $28.01  MASON-LAKE SP ED 2.375100 $241.10 $241.10  MASON-LAKE VOC 0.920900 $93.48 $93.48  COUNTY OPER 5.096700 $517.39 $517.39  CITY OP & REFUSE 14.343700 $1,456.10 $1,456.10  POLICE PENSION 1.060000 $107.60 $107.60  LMTA 1 0.925400 $93.94 $93.94  DDA 0.000000 $0.00 $0.00          Admin Fees:   $0.00 $0.00  Interest Fees:   $0.00 $0.00  Totals: 53.528500 $5,433.89 $5,433.89 Print Tax Bill/Receipt 2010, Summer $5,433.89 $5,433.89 09/07/2010 $0.00     General Information for 2009 Winter   School District: 53040 - LUDINGTON AREA SCHOOLS PRE/MBT %: 0.0000 Taxable Value: $101,821 Assessed Value: $143,700 Property Class: 401 - 401 RESIDENTIAL Tax Bill Number 01470 Last Receipt Number: 00001687 Last Payment Date: 12/31/2009 Number Of Payments 1 Base Tax: $261.07 Base Paid: $261.07 Admin Fees: $0.00 Admin Fees Paid: $0.00 Interest Fees: $0.00 Interest Fees Paid $0.00 Total Tax & Fees: $261.07 Total Paid: $261.07     Tax Bill Breakdown for 2009 Winter  Taxing Authority Millage Rate Amount Amount Paid  SENIOR CITIZENS 0.222000 $22.60 $22.60  SOLDIERS/SAILORS 0.003000 $0.30 $0.30  JAIL 0.580000 $59.05 $59.05  OAKVIEW MCF 0.964600 $98.21 $98.21  DISTRICT LIBRARY 0.494700 $50.37 $50.37  FIRE DIST WEST 0.300000 $30.54 $30.54          Admin Fees:   $0.00 $0.00  Interest Fees:   $0.00 $0.00  Totals: 2.564300 $261.07 $261.07 Print Tax Bill/Receipt 2009, Winter $261.07 $261.07 12/31/2009 $0.00     General Information for 2009 Summer   School District: 53040 - LUDINGTON AREA SCHOOLS PRE/MBT %: 0.0000 Taxable Value: $101,821 Assessed Value: $143,700 Property Class: 401 - 401 RESIDENTIAL Tax Bill Number 00707 Last Receipt Number: 00001542 Last Payment Date: 10/01/2009 Number Of Payments 1 Base Tax: $5,435.78 Base Paid: $5,435.78 Admin Fees: $0.00 Admin Fees Paid: $0.00 Interest Fees: $0.00 Interest Fees Paid $0.00 Total Tax & Fees: $5,435.78 Total Paid: $5,435.78     Tax Bill Breakdown for 2009 Summer  Taxing Authority Millage Rate Amount Amount Paid  STATE ED 6.000000 $610.92 $610.92  SCHOOL OPER 18.000000 $1,832.77 $1,832.77  SCHOOL BLDG/SITE 0.500000 $50.91 $50.91  SCHOOL DEBT 0.940000 $95.71 $95.71  WSCC OPER 2.117500 $215.60 $215.60  WSCC CAP IMPROVE 0.973200 $99.09 $99.09  MASON-LAKE OPER 0.276000 $28.10 $28.10  MASON-LAKE SP ED 2.375100 $241.83 $241.83  MASON-LAKE VOC 0.920900 $93.76 $93.76  COUNTY OPER 5.096700 $518.95 $518.95  CITY OP & REFUSE 14.271900 $1,453.17 $1,453.17  POLICE PENSION 1.015000 $103.34 $103.34  LMTA 1 0.900000 $91.63 $91.63  DDA 0.000000 $0.00 $0.00          Admin Fees:   $0.00 $0.00  Interest Fees:   $0.00 $0.00  Totals: 53.386300 $5,435.78 $5,435.78 Print Tax Bill/Receipt 2009, Summer $5,435.78 $5,435.78 10/01/2009 $0.00     General Information for 2008 Winter   School District: 53040 - LUDINGTON AREA SCHOOLS PRE/MBT %: 0.0000 Taxable Value: $97,530 Assessed Value: $131,900 Property Class: 401 - 401 RESIDENTIAL Tax Bill Number 01471 Last Receipt Number: 00001229 Last Payment Date: 12/23/2008 Number Of Payments 1 Base Tax: $250.06 Base Paid: $250.06 Admin Fees: $0.00 Admin Fees Paid: $0.00 Interest Fees: $0.00 Interest Fees Paid $0.00 Total Tax & Fees: $250.06 Total Paid: $250.06     Tax Bill Breakdown for 2008 Winter  Taxing Authority Millage Rate Amount Amount Paid  SENIOR CITIZENS 0.222000 $21.65 $21.65  SOLDIERS/SAILORS 0.003000 $0.29 $0.29  JAIL 0.580000 $56.56 $56.56  OAKVIEW MCF 0.964600 $94.07 $94.07  DISTRICT LIBRARY 0.494700 $48.24 $48.24  FIRE DIST WEST 0.300000 $29.25 $29.25          Admin Fees:   $0.00 $0.00  Interest Fees:   $0.00 $0.00  Totals: 2.564300 $250.06 $250.06 Print Tax Bill/Receipt 2008, Winter $250.06 $250.06 12/23/2008 $0.00     General Information for 2008 Summer   School District: 53040 - LUDINGTON AREA SCHOOLS PRE/MBT %: 0.0000 Taxable Value: $97,530 Assessed Value: $131,900 Property Class: 401 - 401 RESIDENTIAL Tax Bill Number 01359 Last Receipt Number: 00002874 Last Payment Date: 10/09/2008 Number Of Payments 1 Base Tax: $5,206.43 Base Paid: $5,206.43 Admin Fees: $0.00 Admin Fees Paid: $0.00 Interest Fees: $0.00 Interest Fees Paid $0.00 Total Tax & Fees: $5,206.43 Total Paid: $5,206.43     Tax Bill Breakdown for 2008 Summer  Taxing Authority Millage Rate Amount Amount Paid  STATE ED 6.000000 $585.18 $585.18  SCHOOL OPER 18.000000 $1,755.54 $1,755.54  SCHOOL BLDG/SITE 0.500000 $48.76 $48.76  SCHOOL DEBT 0.940000 $91.67 $91.67  WSCC OPER 2.117500 $206.51 $206.51  WSCC CAP IMPROVE 0.973200 $94.91 $94.91  MASON-LAKE OPER 0.276000 $26.91 $26.91  MASON-LAKE SP ED 2.375100 $231.64 $231.64  MASON-LAKE VOC 0.920900 $89.81 $89.81  COUNTY OPER 4.996700 $487.32 $487.32  CITY OP & REFUSE 14.343700 $1,398.94 $1,398.94  POLICE PENSION 1.015000 $98.99 $98.99  LMTA 1 0.925400 $90.25 $90.25  DDA 0.000000 $0.00 $0.00          Admin Fees:   $0.00 $0.00  Interest Fees:   $0.00 $0.00  Totals: 53.383500 $5,206.43 $5,206.43 Print Tax Bill/Receipt 2008, Summer $5,206.43 $5,206.43 10/09/2008 $0.00     General Information for 2007 Winter   School District: 53001 PRE/MBT %: 0.0000 Taxable Value: $95,338 Assessed Value: $129,700 Property Class: 401 - 401 RESIDENTIAL Tax Bill Number 01472 Last Receipt Number: 00002093 Last Payment Date: 01/03/2008 Number Of Payments 1 Base Tax: $283.65 Base Paid: $283.65 Admin Fees: $0.00 Admin Fees Paid: $0.00 Interest Fees: $0.00 Interest Fees Paid $0.00 Total Tax & Fees: $283.65 Total Paid: $283.65     Tax Bill Breakdown for 2007 Winter  Taxing Authority Millage Rate Amount Amount Paid  SENIOR CITIZENS 0.222000 $21.16 $21.16  SOLDIERS/SAILORS 0.002900 $0.27 $0.27  JAIL 0.782600 $74.61 $74.61  OAKVIEW MCF 0.964600 $91.96 $91.96  DISTRICT LIBRARY 0.493500 $47.04 $47.04  FIRE DIST WEST 0.300000 $28.60 $28.60  SCHOOL BLDG/SITE 0.003000 $0.28 $0.28  SCHOOL OPER 0.207000 $19.73 $19.73          Admin Fees:   $0.00 $0.00  Interest Fees:   $0.00 $0.00  Totals: 2.975600 $283.65 $283.65 Print Tax Bill/Receipt 2007, Winter $283.65 $283.65 01/03/2008 $0.00     General Information for 2007 Summer   School District: 53001 PRE/MBT %: 0.0000 Taxable Value: $95,338 Assessed Value: $129,700 Property Class: 401 - 401 RESIDENTIAL Tax Bill Number Last Receipt Number: 00001383 Last Payment Date: 09/28/2007 Number Of Payments 1 Base Tax: $5,076.49 Base Paid: $5,076.49 Admin Fees: $0.00 Admin Fees Paid: $0.00 Interest Fees: $0.00 Interest Fees Paid $0.00 Total Tax & Fees: $5,076.49 Total Paid: $5,076.49     Tax Bill Breakdown for 2007 Summer  Taxing Authority Millage Rate Amount Amount Paid  STATE ED 6.000000 $572.02 $572.02  SCHOOL OPER 17.793000 $1,696.34 $1,696.34  SCHOOL BLDG/SITE 0.497000 $47.38 $47.38  SCHOOL DEBT 0.940000 $89.61 $89.61  WSCC OPER 2.117500 $201.87 $201.87  WSCC CAP IMPROVE 0.973200 $92.78 $92.78  MASON-LAKE OPER 0.276000 $26.31 $26.31  MASON-LAKE SP ED 2.375100 $226.43 $226.43  MASON-LAKE VOC 0.920900 $87.79 $87.79  COUNTY OPER 5.096800 $485.91 $485.91  CITY OP & REFUSE 14.343700 $1,367.49 $1,367.49  POLICE PENSION 1.015000 $96.76 $96.76  LMTA 1 0.900000 $85.80 $85.80  DDA 1.608000 $0.00 $0.00          Admin Fees:   $0.00 $0.00  Interest Fees:   $0.00 $0.00  Totals: 54.856200 $5,076.49 $5,076.49 Print Tax Bill/Receipt 2007, Summer $5,076.49 $5,076.49 09/28/2007 $0.00     General Information for 2006 Winter   School District: 53001 PRE/MBT %: 100.0000 Taxable Value: $91,937 Assessed Value: $129,200 Property Class: 401 - 401 RESIDENTIAL Tax Bill Number 01454 Last Receipt Number: 00001257 Last Payment Date: 12/22/2006 Number Of Payments 1 Base Tax: $412.72 Base Paid: $412.72 Admin Fees: $0.00 Admin Fees Paid: $0.00 Interest Fees: $0.00 Interest Fees Paid $0.00 Total Tax & Fees: $412.72 Total Paid: $412.72     Tax Bill Breakdown for 2006 Winter  Taxing Authority Millage Rate Amount Amount Paid  COUNTY OPER (W) 1.710900 $157.29 $157.29  SENIOR CITIZENS 0.222000 $20.41 $20.41  SOLDIERS/SAILORS 0.003000 $0.27 $0.27  JAIL 0.782600 $71.94 $71.94  OAKVIEW MCF 0.971500 $89.31 $89.31  DISTRICT LIBRARY 0.499500 $45.92 $45.92  FIRE DISTRICT 0.300000 $27.58 $27.58          Admin Fees:   $0.00 $0.00  Interest Fees:   $0.00 $0.00  Totals: 4.489500 $412.72 $412.72 Print Tax Bill/Receipt 2006, Winter $412.72 $412.72 12/22/2006 $0.00     General Information for 2006 Summer   School District: 53001 PRE/MBT %: 100.0000 Taxable Value: $91,937 Assessed Value: $129,200 Property Class: 401 - 401 RESIDENTIAL Tax Bill Number 01454 Last Receipt Number: 00001389 Last Payment Date: 09/29/2006 Number Of Payments 1 Base Tax: $3,112.42 Base Paid: $3,112.42 Admin Fees: $0.00 Admin Fees Paid: $0.00 Interest Fees: $0.00 Interest Fees Paid $0.00 Total Tax & Fees: $3,112.42 Total Paid: $3,112.42     Tax Bill Breakdown for 2006 Summer  Taxing Authority Millage Rate Amount Amount Paid  STATE EDUC. TAX 6.000000 $551.62 $551.62  LUDINGTON PUBLIC 18.000000 $0.00 $0.00  LAS DEBT 0.940000 $86.42 $86.42  LAS SINKING FUND 0.500000 $45.96 $45.96  M/L I.S.D. 3.594100 $330.43 $330.43  W.S.C.C. 3.114200 $286.31 $286.31  CITYOPER & TRASH 14.343700 $1,318.71 $1,318.71  POLICE PENSION 1.015000 $93.31 $93.31  DIAL-A-RIDE 0.925400 $85.07 $85.07  D.D.A. 1.608000 $0.00 $0.00  M/L I.S.D. 93 0.000000 $0.00 $0.00  LDINGTONPUB 93 0.000000 $0.00 $0.00  COUNTY TAX 3.421800 $314.59 $314.59          Admin Fees:   $0.00 $0.00  Interest Fees:   $0.00 $0.00  Totals: 53.462200 $3,112.42 $3,112.42 Print Tax Bill/Receipt 2006, Summer $3,112.42 $3,112.42 09/29/2006 $0.00     General Information for 2005 Winter   School District: 53001 PRE/MBT %: 100.0000 Taxable Value: $89,000 Assessed Value: $110,300 Property Class: 401 - 401 RESIDENTIAL Tax Bill Number 01388 Last Receipt Number: 00001669 Last Payment Date: 12/29/2005 Number Of Payments 1 Base Tax: $550.66 Base Paid: $550.66 Admin Fees: $0.00 Admin Fees Paid: $0.00 Interest Fees: $0.00 Interest Fees Paid $0.00 Total Tax & Fees: $550.66 Total Paid: $550.66     Tax Bill Breakdown for 2005 Winter  Taxing Authority Millage Rate Amount Amount Paid  COUNTY TAX 3.430800 $305.34 $305.34  MEDICAL CARE 0.971500 $86.46 $86.46  SOLDIERS RELIEF 0.003000 $0.26 $0.26  SENIOR CITIZENS 0.200000 $17.80 $17.80  COUNTY JAIL 0.782600 $69.65 $69.65  DISTRICT LIBRARY 0.499500 $44.45 $44.45  FIRE DISTRICT 0.300000 $26.70 $26.70          Admin Fees:   $0.00 $0.00  Interest Fees:   $0.00 $0.00  Totals: 6.187400 $550.66 $550.66 Print Tax Bill/Receipt 2005, Winter $550.66 $550.66 12/29/2005 $0.00     General Information for 2005 Summer   School District: 53001 PRE/MBT %: 100.0000 Taxable Value: $89,000 Assessed Value: $110,300 Property Class: 401 - 401 RESIDENTIAL Tax Bill Number 01388 Last Receipt Number: 00002371 Last Payment Date: 10/07/2005 Number Of Payments 1 Base Tax: $2,861.41 Base Paid: $2,861.41 Admin Fees: $0.00 Admin Fees Paid: $0.00 Interest Fees: $0.00 Interest Fees Paid $0.00 Total Tax & Fees: $2,861.41 Total Paid: $2,861.41     Tax Bill Breakdown for 2005 Summer  Taxing Authority Millage Rate Amount Amount Paid  STATE EDUC. TAX 6.000000 $534.00 $534.00  LUDINGTON PUBLIC 18.000000 $0.00 $0.00  LAS DEBT 0.940000 $83.66 $83.66  LAS SINKING FUND 0.500000 $44.50 $44.50  M/L I.S.D. 3.595800 $320.02 $320.02  W.S.C.C. 3.130700 $278.63 $278.63  CITYOPER & TRASH 14.343700 $1,276.58 $1,276.58  POLICE PENSION 1.000000 $89.00 $89.00  DIAL-A-RIDE 0.925400 $82.36 $82.36  D.D.A. 1.615300 $0.00 $0.00  M/L I.S.D. 93 0.000000 $0.00 $0.00  LDINGTONPUB 93 0.000000 $0.00 $0.00  COUNTY TAX 1.715300 $152.66 $152.66          Admin Fees:   $0.00 $0.00  Interest Fees:   $0.00 $0.00  Totals: 51.766200 $2,861.41 $2,861.41 Print Tax Bill/Receipt 2005, Summer $2,861.41 $2,861.41 10/07/2005 $0.00     General Information for 2004 Winter   School District: 53001 PRE/MBT %: 100.0000 Taxable Value: $80,646 Assessed Value: $110,800 Property Class: 401 - 401 RESIDENTIAL Tax Bill Number 01391 Last Receipt Number: 00002038 Last Payment Date: 01/07/2005 Number Of Payments 1 Base Tax: $637.29 Base Paid: $637.29 Admin Fees: $0.00 Admin Fees Paid: $0.00 Interest Fees: $0.00 Interest Fees Paid $0.00 Total Tax & Fees: $637.29 Total Paid: $637.29     Tax Bill Breakdown for 2004 Winter  Taxing Authority Millage Rate Amount Amount Paid  COUNTY TAX 5.146100 $415.01 $415.01  MEDICAL CARE 0.971500 $78.34 $78.34  SOLDIERS RELIEF 0.003000 $0.24 $0.24  SENIOR CITIZENS 0.200000 $16.12 $16.12  COUNTY JAIL 0.782600 $63.11 $63.11  DISTRICT LIBRARY 0.499500 $40.28 $40.28  FIRE DISTRICT 0.300000 $24.19 $24.19          Admin Fees:   $0.00 $0.00  Interest Fees:   $0.00 $0.00  Totals: 7.902700 $637.29 $637.29 Print Tax Bill/Receipt 2004, Winter $637.29 $637.29 01/07/2005 $0.00     General Information for 2004 Summer   School District: 53001 PRE/MBT %: 100.0000 Taxable Value: $80,646 Assessed Value: $110,800 Property Class: 401 - 401 RESIDENTIAL Tax Bill Number 01391 Last Receipt Number: 00003348 Last Payment Date: 10/11/2004 Number Of Payments 1 Base Tax: $2,443.51 Base Paid: $2,443.51 Admin Fees: $0.00 Admin Fees Paid: $0.00 Interest Fees: $0.00 Interest Fees Paid $0.00 Total Tax & Fees: $2,443.51 Total Paid: $2,443.51     Tax Bill Breakdown for 2004 Summer  Taxing Authority Millage Rate Amount Amount Paid  STATE EDUC. TAX 6.000000 $483.87 $483.87  LUDINGTON PUBLIC 18.000000 $0.00 $0.00  LAS DEBT 0.940000 $75.80 $75.80  LAS SINKING FUND 0.500000 $40.32 $40.32  M/L I.S.D. 3.617000 $291.69 $291.69  W.S.C.C. 3.152900 $254.26 $254.26  CITYOPER & TRASH 14.343700 $1,156.76 $1,156.76  POLICE PENSION 0.996100 $80.33 $80.33  DIAL-A-RIDE 0.750000 $60.48 $60.48  D.D.A. 1.869000 $0.00 $0.00  M/L I.S.D. 93 0.000000 $0.00 $0.00  LDINGTONPUB 93 0.000000 $0.00 $0.00          Admin Fees:   $0.00 $0.00  Interest Fees:   $0.00 $0.00  Totals: 50.168700 $2,443.51 $2,443.51 Print Tax Bill/Receipt 2004, Summer $2,443.51 $2,443.51 10/11/2004 $0.00     General Information for 2003 Winter   School District: 53001 PRE/MBT %: 100.0000 Taxable Value: $78,833 Assessed Value: $110,500 Property Class: 401 - 401 RESIDENTIAL Tax Bill Number 01380 Last Receipt Number: 00001882 Last Payment Date: 12/31/2003 Number Of Payments 1 Base Tax: $691.80 Base Paid: $691.80 Admin Fees: $0.00 Admin Fees Paid: $0.00 Interest Fees: $0.00 Interest Fees Paid $0.00 Total Tax & Fees: $691.80 Total Paid: $691.80     Tax Bill Breakdown for 2003 Winter  Taxing Authority Millage Rate Amount Amount Paid  COUNTY TAX 5.146100 $405.68 $405.68  MEDICAL CARE 0.875000 $68.97 $68.97  SOLDIERS RELIEF 0.003000 $0.23 $0.23  SENIOR CITIZENS 0.200000 $15.76 $15.76  COUNTY JAIL 0.782600 $61.69 $61.69  DISTRICT LIBRARY 0.499500 $39.37 $39.37  FIRE DISTRICT 0.300000 $23.64 $23.64  LAS VOTED DEBT 0.470000 $37.05 $37.05  LAS VOTED BLDG 0.500000 $39.41 $39.41          Admin Fees:   $0.00 $0.00  Interest Fees:   $0.00 $0.00  Totals: 8.776200 $691.80 $691.80 Print Tax Bill/Receipt 2003, Winter $691.80 $691.80 12/31/2003 $0.00     General Information for 2003 Summer   School District: 53001 PRE/MBT %: 100.0000 Taxable Value: $78,833 Assessed Value: $110,500 Property Class: 401 - 401 RESIDENTIAL Tax Bill Number 01380 Last Receipt Number: 00000515 Last Payment Date: 09/09/2003 Number Of Payments 1 Base Tax: $2,182.85 Base Paid: $2,182.85 Admin Fees: $0.00 Admin Fees Paid: $0.00 Interest Fees: $0.00 Interest Fees Paid $0.00 Total Tax & Fees: $2,182.85 Total Paid: $2,182.85     Tax Bill Breakdown for 2003 Summer  Taxing Authority Millage Rate Amount Amount Paid  STATE EDUC. TAX 5.000000 $394.16 $394.16  LUDINGTON PUBLIC 18.000000 $0.00 $0.00  M/L I.S.D. 3.638600 $286.84 $286.84  W.S.C.C. 3.154000 $248.63 $248.63  CITYOPER & TRASH 14.343700 $1,130.75 $1,130.75  POLICE PENSION 0.803600 $63.35 $63.35  DIAL-A-RIDE 0.750000 $59.12 $59.12  D.D.A. 1.869000 $0.00 $0.00  M/L I.S.D. 93 0.000000 $0.00 $0.00  LDINGTONPUB 93 0.000000 $0.00 $0.00          Admin Fees:   $0.00 $0.00  Interest Fees:   $0.00 $0.00  Totals: 47.558900 $2,182.85 $2,182.85 Print Tax Bill/Receipt 2003, Summer $2,182.85 $2,182.85 09/09/2003 $0.00     General Information for 2002 Winter   School District: 53001 PRE/MBT %: 100.0000 Taxable Value: $77,668 Assessed Value: $96,200 Property Class: 401 - 401 RESIDENTIAL Tax Bill Number 01379 Last Receipt Number: 00000762 Last Payment Date: 12/17/2002 Number Of Payments 0 Base Tax: $608.21 Base Paid: $608.21 Admin Fees: $0.00 Admin Fees Paid: $0.00 Interest Fees: $0.00 Interest Fees Paid $0.00 Total Tax & Fees: $608.21 Total Paid: $608.21     Tax Bill Breakdown for 2002 Winter  Taxing Authority Millage Rate Amount Amount Paid  COUNTY TAX 5.146100 $399.68 $399.68  COUNTY MED CARE 0.900000 $69.90 $69.90  SOLDIER'S RELIEF 0.003000 $0.23 $0.23  SENIOR CITIZENS 0.200000 $15.53 $15.53  COUNTY JAIL 0.782600 $60.78 $60.78  DISTRICT LIBRARY 0.499500 $38.79 $38.79  FIRE DISTRICT 0.300000 $23.30 $23.30          Admin Fees:   $0.00 $0.00  Interest Fees:   $0.00 $0.00  Totals: 7.831200 $608.21 $608.21 Print Tax Bill/Receipt 2002, Winter $608.21 $608.21 12/17/2002 $0.00     General Information for 2002 Summer   School District: 53001 PRE/MBT %: 100.0000 Taxable Value: $77,668 Assessed Value: $96,200 Property Class: 401 - 401 RESIDENTIAL Tax Bill Number 01379 Last Receipt Number: 00001237 Last Payment Date: 09/19/2002 Number Of Payments 0 Base Tax: $2,219.95 Base Paid: $2,219.95 Admin Fees: $0.00 Admin Fees Paid: $0.00 Interest Fees: $0.00 Interest Fees Paid $0.00 Total Tax & Fees: $2,219.95 Total Paid: $2,219.95     Tax Bill Breakdown for 2002 Summer  Taxing Authority Millage Rate Amount Amount Paid  STATE EDUC. TAX 6.000000 $466.00 $466.00  LUDINGTON PUBLIC 18.000000 $0.00 $0.00  M/L I.S.D. 3.644700 $283.07 $283.07  W.S.C.C. 3.162100 $245.59 $245.59  CITYOPER & TRASH 14.343700 $1,114.04 $1,114.04  POLICE PENSION 0.682500 $53.00 $53.00  DIAL-A-RIDE 0.750000 $58.25 $58.25  D.D.A. 2.000000 $0.00 $0.00  M/L I.S.D. 93 0.000000 $0.00 $0.00  LDINGTONPUB 93 0.000000 $0.00 $0.00          Admin Fees:   $0.00 $0.00  Interest Fees:   $0.00 $0.00  Totals: 48.583000 $2,219.95 $2,219.95 Print Tax Bill/Receipt 2002, Summer $2,219.95 $2,219.95 09/19/2002 $0.00     General Information for 2001 Winter   School District: 53001 PRE/MBT %: 100.0000 Taxable Value: $75,260 Assessed Value: $84,000 Property Class: 401 - 401 RESIDENTIAL Tax Bill Number 05487 Last Receipt Number: 00000298 Last Payment Date: 12/07/2001 Number Of Payments 0 Base Tax: $581.81 Base Paid: $581.81 Admin Fees: $0.00 Admin Fees Paid: $0.00 Interest Fees: $0.00 Interest Fees Paid $0.00 Total Tax & Fees: $581.81 Total Paid: $581.81     Tax Bill Breakdown for 2001 Winter  Taxing Authority Millage Rate Amount Amount Paid  COUNTY TAX 5.146100 $387.29 $387.29  COUNTY MED CARE 0.800000 $60.20 $60.20  SOLDIER'S RELIEF 0.003000 $0.22 $0.22  SENIOR CITIZENS 0.200000 $15.05 $15.05  COUNTY JAIL 0.782600 $58.89 $58.89  DISTRICT LIBRARY 0.499500 $37.59 $37.59  FIRE DISTRICT 0.300000 $22.57 $22.57          Admin Fees:   $0.00 $0.00  Interest Fees:   $0.00 $0.00  Totals: 7.731200 $581.81 $581.81 Print Tax Bill/Receipt 2001, Winter $581.81 $581.81 12/07/2001 $0.00     General Information for 2001 Summer   School District: 53001 PRE/MBT %: 100.0000 Taxable Value: $75,260 Assessed Value: $84,000 Property Class: 401 - 401 RESIDENTIAL Tax Bill Number 01383 Last Receipt Number: 00000274 Last Payment Date: 09/06/2001 Number Of Payments 0 Base Tax: $2,145.93 Base Paid: $2,145.93 Admin Fees: $0.00 Admin Fees Paid: $0.00 Interest Fees: $0.00 Interest Fees Paid $0.00 Total Tax & Fees: $2,145.93 Total Paid: $2,145.93     Tax Bill Breakdown for 2001 Summer  Taxing Authority Millage Rate Amount Amount Paid  STATE EDUC. TAX 6.000000 $451.56 $451.56  LUDINGTON PUBLIC 18.000000 $0.00 $0.00  M/L I.S.D. 3.651900 $274.84 $274.84  W.S.C.C. 3.172600 $238.76 $238.76  CITYOPER & TRASH 14.343700 $1,079.50 $1,079.50  POLICE PENSION 0.595700 $44.83 $44.83  DIAL-A-RIDE 0.750000 $56.44 $56.44  D.D.A. 2.000000 $0.00 $0.00  M/L I.S.D.93 0.000000 $0.00 $0.00  LDINGTONPUB 93 0.000000 $0.00 $0.00          Admin Fees:   $0.00 $0.00  Interest Fees:   $0.00 $0.00  Totals: 48.513900 $2,145.93 $2,145.93 Print Tax Bill/Receipt 2001, Summer $2,145.93 $2,145.93 09/06/2001 $0.00     General Information for 2000 Winter   School District: 53001 PRE/MBT %: 100.0000 Taxable Value: $70,407 Assessed Value: $79,800 Property Class: 401 - 401 RESIDENTIAL Tax Bill Number 01391 Last Receipt Number: 00000213 Last Payment Date: 12/07/2000 Number Of Payments 1 Base Tax: $547.83 Base Paid: $547.83 Admin Fees: $0.00 Admin Fees Paid: $0.00 Interest Fees: $0.00 Interest Fees Paid $0.00 Total Tax & Fees: $547.83 Total Paid: $547.83     Tax Bill Breakdown for 2000 Winter  Taxing Authority Millage Rate Amount Amount Paid  COUNTY TAX 5.146100 $362.32 $362.32  COUNTY MED CARE 0.850000 $59.84 $59.84  SOLDIER'S RELIEF 0.003000 $0.21 $0.21  SENIOR CITIZENS 0.200000 $14.08 $14.08  COUNTY JAIL 0.782600 $55.10 $55.10  DISTRICT LIBRARY 0.499500 $35.16 $35.16  FIRE DISTRICT 0.300000 $21.12 $21.12          Admin Fees:   $0.00 $0.00  Interest Fees:   $0.00 $0.00  Totals: 7.781200 $547.83 $547.83 Print Tax Bill/Receipt 2000, Winter $547.83 $547.83 12/07/2000 $0.00     General Information for 2000 Summer   School District: 53001 PRE/MBT %: 100.0000 Taxable Value: $70,407 Assessed Value: $79,800 Property Class: 401 - 401 RESIDENTIAL Tax Bill Number 01391 Last Receipt Number: 00000620 Last Payment Date: 09/12/2000 Number Of Payments 1 Base Tax: $2,005.55 Base Paid: $2,005.55 Admin Fees: $0.00 Admin Fees Paid: $0.00 Interest Fees: $0.00 Interest Fees Paid $0.00 Total Tax & Fees: $2,005.55 Total Paid: $2,005.55     Tax Bill Breakdown for 2000 Summer  Taxing Authority Millage Rate Amount Amount Paid  STATE EDUC TAX 6.000000 $422.44 $422.44  LUDINGTON PUBLIC 18.000000 $0.00 $0.00  M/L ISD 3.651900 $257.12 $257.12  W.S.C.C. 3.172600 $223.37 $223.37  CITY OPER &TRASH 14.302200 $1,006.97 $1,006.97  POLICE PENSION 0.608500 $42.84 $42.84  DIAL-A-RIDE 0.750000 $52.81 $52.81  D.D.A. 2.000000 $0.00 $0.00  M/L I.S.D. 93 0.000000 $0.00 $0.00  LDINGTONPUB93 0.000000 $0.00 $0.00          Admin Fees:   $0.00 $0.00  Interest Fees:   $0.00 $0.00  Totals: 48.485200 $2,005.55 $2,005.55 Print Tax Bill/Receipt 2000, Summer $2,005.55 $2,005.55 09/12/2000 $0.00