Parcel Number
|
Tax Year |
Certified |
Amount |
Owner
|
| 52-404-22000-00 |
2022 Payable 2023 |
09/13/2023 |
97.12 |
Hawkins, Lora |
| 52-417-90311-42 |
2015 Payable 2016 |
08/22/2016 |
64.12 |
Phillips, Jason |
| 52-112-14000-03 |
2016 Payable 2017 |
08/28/2017 |
11.00 |
Ask About Water, Llc |
| 52-112-14000-03 |
2018 Payable 2019 |
08/30/2019 |
55.00 |
Ask About Water - South Bend, Llc |
| 52-101-68164-00 |
2017 Payable 2018 |
09/19/2018 |
5,155.00 |
Savage David L |
| 52-416-21000-04 |
2021 Payable 2022 |
08/22/2022 |
186.18 |
Bean, Amber |
| 52-416-21000-04 |
2022 Payable 2023 |
09/13/2023 |
203.00 |
Bean, Amber |
| 52-417-16000-02 |
2016 Payable 2017 |
08/28/2017 |
52.96 |
Lesley, Debra J |
| 52-417-16000-02 |
2017 Payable 2018 |
09/19/2018 |
47.80 |
Lesley, Debra J |
| 52-417-16000-02 |
2019 Payable 2020 |
09/21/2020 |
48.82 |
Lesley, Debra J |
| 52-416-17000-37 |
2022 Payable 2023 |
09/13/2023 |
19.40 |
Bourne End Mhp Of Peru Llc |
| 52-416-16000-46 |
2022 Payable 2023 |
09/13/2023 |
91.40 |
Sherwood Mhp Of Peru Llc |
| 52-121-21000-03 |
2022 Payable 2023 |
09/13/2023 |
30.00 |
Howard, Patricia |
| 52-403-10122-00 |
2017 Payable 2018 |
09/19/2018 |
131.68 |
Murphy, Rodney R |
| 52-403-10122-00 |
2018 Payable 2019 |
08/30/2019 |
129.26 |
Murphy, Rodney R |
| 52-403-10122-00 |
2019 Payable 2020 |
09/21/2020 |
123.96 |
Murphy, Rodney R |
| 52-403-10122-00 |
2022 Payable 2023 |
09/13/2023 |
311.96 |
Murphy, Rodney R |
| 52-116-20460-00 |
2020 Payable 2021 |
08/18/2021 |
16,468.90 |
Woodcrest Manufacturing, Inc |
| 52-116-99990-22 |
2016 Payable 2017 |
08/28/2017 |
37.56 |
Kintner, Suzette |
| 52-116-99990-22 |
2017 Payable 2018 |
09/19/2018 |
30.00 |
Kintner, Suzette |
| 52-416-19980-00 |
2015 Payable 2016 |
08/22/2016 |
82.02 |
Williams, Carolyn |
| 52-417-00000-27 |
2017 Payable 2018 |
09/19/2018 |
15.04 |
Reed, Sally |
| 52-417-00000-27 |
2018 Payable 2019 |
08/30/2019 |
13.96 |
Reed, Sally |
| 52-417-00000-27 |
2019 Payable 2020 |
09/21/2020 |
14.38 |
Reed, Sally |
| 52-416-16000-30 |
2016 Payable 2017 |
08/28/2017 |
31.39 |
Bowyer, Brandy |
| 52-416-16000-30 |
2017 Payable 2018 |
09/19/2018 |
57.80 |
Robert Huston |
| 52-416-16000-30 |
2018 Payable 2019 |
08/30/2019 |
55.40 |
Robert Huston |
| 52-116-20000-36 |
2021 Payable 2022 |
08/22/2022 |
30.00 |
Circus City Nutrition |
| 52-116-20000-36 |
2022 Payable 2023 |
09/13/2023 |
30.00 |
Circus City Nutrition |
| 52-417-18000-13 |
2022 Payable 2023 |
09/13/2023 |
64.20 |
Rigsby, Blake |
| 52-417-20000-26 |
2021 Payable 2022 |
08/22/2022 |
31.65 |
Williams, Linda |
| 52-417-20000-26 |
2022 Payable 2023 |
09/13/2023 |
74.28 |
Williams, Linda |
| 52-116-99991-85 |
2019 Payable 2020 |
09/21/2020 |
30.00 |
Bitzel, John |
| 52-116-99991-85 |
2020 Payable 2021 |
08/18/2021 |
30.00 |
Bitzel, John |
| 52-116-99991-85 |
2021 Payable 2022 |
08/22/2022 |
30.00 |
Bitzel, John |
| 52-116-99991-85 |
2022 Payable 2023 |
09/13/2023 |
30.00 |
Bitzel, John |
| 52-111-95577-50 |
2019 Payable 2020 |
09/21/2020 |
80.00 |
C-dent Lab |
| 52-103-17000-05 |
2021 Payable 2022 |
08/22/2022 |
55.00 |
Hierholzer, Jacob |
| 52-415-19000-00 |
2019 Payable 2020 |
09/21/2020 |
57.80 |
Rigsby, Blake |
| 52-415-19000-00 |
2021 Payable 2022 |
08/22/2022 |
67.40 |
Rigsby, Blake |
| 52-415-19000-00 |
2022 Payable 2023 |
09/13/2023 |
55.40 |
Rigsby, Blake |
| 52-403-19000-01 |
2019 Payable 2020 |
09/21/2020 |
87.32 |
Black, Christy R |
| 52-403-19000-01 |
2021 Payable 2022 |
08/22/2022 |
303.74 |
Black, Christy R |
| 52-403-19000-01 |
2022 Payable 2023 |
09/13/2023 |
189.14 |
Black, Christy R |
| 52-416-20000-28 |
2021 Payable 2022 |
08/22/2022 |
109.40 |
Park, James |
| 52-416-20000-28 |
2022 Payable 2023 |
09/13/2023 |
116.60 |
Park, James |
| 52-116-21000-28 |
2022 Payable 2023 |
09/13/2023 |
30.00 |
Bickels Fairway Discs |
| 52-417-00771-00 |
2016 Payable 2017 |
08/28/2017 |
101.30 |
Jamison, John % Christina Calloway |
| 52-417-00771-00 |
2017 Payable 2018 |
09/19/2018 |
91.00 |
Jamison, John % Christina Calloway |
| 52-417-00771-00 |
2018 Payable 2019 |
08/30/2019 |
91.34 |
Jamison, John % Christina Calloway |
| 52-417-00771-00 |
2019 Payable 2020 |
09/21/2020 |
98.06 |
Jamison, John % Christina Calloway |
| 52-417-00771-00 |
2020 Payable 2021 |
08/18/2021 |
108.20 |
Jamison, John % Christina Calloway |
| 52-417-00771-00 |
2021 Payable 2022 |
08/22/2022 |
160.82 |
Jamison, John % Christina Calloway |
| 52-417-00771-00 |
2022 Payable 2023 |
09/13/2023 |
198.58 |
Jamison, John % Christina Calloway |
| 52-116-99991-38 |
2015 Payable 2016 |
08/22/2016 |
587.36 |
Budget Inn |
| 52-116-00000-21 |
2020 Payable 2021 |
08/18/2021 |
30.00 |
Nicholas, Walter |
| 52-116-00000-21 |
2021 Payable 2022 |
08/22/2022 |
30.00 |
Nicholas, Walter |
| 52-421-00260-00 |
2021 Payable 2022 |
08/22/2022 |
87.14 |
Hahn, Imogene |
| 52-421-00260-00 |
2022 Payable 2023 |
09/13/2023 |
110.30 |
Hahn, Immogene |
| 52-416-40196-00 |
2018 Payable 2019 |
08/30/2019 |
30.80 |
Brundage, Lucinda |
| 52-416-40196-00 |
2020 Payable 2021 |
08/18/2021 |
18.20 |
Brundage, Lucinda |
| 52-107-20000-03 |
2021 Payable 2022 |
08/22/2022 |
30.00 |
Maids Of Miami |
| 52-107-20000-03 |
2022 Payable 2023 |
09/13/2023 |
30.00 |
Maids Of Miami |
| 52-116-99992-78 |
2019 Payable 2020 |
09/21/2020 |
30.00 |
Kirk, John D |
| 52-416-22000-32 |
2022 Payable 2023 |
09/13/2023 |
53.00 |
Marrakesh |
| 52-416-16000-43 |
2021 Payable 2022 |
08/22/2022 |
48.82 |
Sherwood Mhp Of Peru Llc |
| 52-423-00731-00 |
2022 Payable 2023 |
09/13/2023 |
184.02 |
Malott, Starr L & Jeremy |
| 52-121-18000-13 |
2019 Payable 2020 |
09/21/2020 |
55.00 |
Alpha Towing & Recovery |
| 52-121-18000-13 |
2020 Payable 2021 |
08/18/2021 |
30.00 |
Alpha Towing & Recovery |
| 52-121-18000-13 |
2021 Payable 2022 |
08/22/2022 |
30.00 |
Alpha Towing & Recovery |
| 52-121-18000-13 |
2022 Payable 2023 |
09/13/2023 |
30.00 |
Alpha Towing & Recovery |
| 52-106-98015-12 |
2015 Payable 2016 |
08/22/2016 |
461.42 |
Phoenix Fish Farms |
| 52-416-00000-26 |
2022 Payable 2023 |
09/13/2023 |
127.38 |
Bourne End Mhp Of Peru Llc |
| 52-101-53701-00 |
2019 Payable 2020 |
09/21/2020 |
9,895.82 |
Savage Dennis J |
| 52-101-53701-00 |
2022 Payable 2023 |
09/13/2023 |
36,990.61 |
Savage Dennis J |
| 52-417-21000-03 |
2021 Payable 2022 |
08/22/2022 |
47.57 |
Tuell, Douglas |
| 52-113-17000-04 |
2019 Payable 2020 |
09/21/2020 |
55.00 |
Hart Drywall |
| 52-417-15000-01 |
2022 Payable 2023 |
09/13/2023 |
35.40 |
Taskey, Michael Harold & Michael Phillip |
| 52-417-90311-60 |
2015 Payable 2016 |
08/22/2016 |
66.62 |
Shockey, Melissa |
| 52-416-22000-33 |
2022 Payable 2023 |
09/13/2023 |
48.20 |
Marrakesh |
| 52-116-18000-48 |
2019 Payable 2020 |
09/21/2020 |
55.00 |
Geiselman, Justin |
| 52-116-18000-48 |
2020 Payable 2021 |
08/18/2021 |
30.00 |
Geiselman, Justin |
| 52-116-18000-48 |
2021 Payable 2022 |
08/22/2022 |
30.00 |
Geiselman, Justin |
| 52-116-18000-48 |
2022 Payable 2023 |
09/13/2023 |
30.00 |
Geiselman, Justin |
| 52-117-15000-15 |
2021 Payable 2022 |
08/22/2022 |
405.55 |
Sn Pizza 1, Llc |
| 52-117-15000-15 |
2022 Payable 2023 |
09/13/2023 |
728.16 |
Sn Pizza 1, Llc |
| 52-411-17000-03 |
2017 Payable 2018 |
09/19/2018 |
17.00 |
Retherford, Diona |
| 52-416-20000-19 |
2020 Payable 2021 |
08/18/2021 |
58.40 |
Park, James |
| 52-411-00522-00 |
2015 Payable 2016 |
08/22/2016 |
12.68 |
Smith, Jennifer |
| 52-417-02202-00 |
2020 Payable 2021 |
08/18/2021 |
68.68 |
Holley, Joshua |
| 52-417-02202-00 |
2021 Payable 2022 |
08/22/2022 |
71.56 |
Holley, Joshua |
| 52-417-02202-00 |
2022 Payable 2023 |
09/13/2023 |
89.92 |
Holley, Joshua |
| 52-116-71591-00 |
2021 Payable 2022 |
08/22/2022 |
30.00 |
Cook's Law Firm |
| 52-116-71591-00 |
2022 Payable 2023 |
09/13/2023 |
30.00 |
Cook's Law Firm |
| 52-109-99437-08 |
2015 Payable 2016 |
08/22/2016 |
231.37 |
Janey Adams |
| 52-109-99437-08 |
2016 Payable 2017 |
08/28/2017 |
189.27 |
Adams, Janey |
| 52-109-99437-08 |
2017 Payable 2018 |
09/19/2018 |
80.00 |
Adams, Janey |
| 52-116-99990-71 |
2016 Payable 2017 |
08/28/2017 |
45.05 |
Jtr Welding & Repair Llc |
| 52-116-99990-71 |
2017 Payable 2018 |
09/19/2018 |
55.00 |
Jtr Welding & Repair Llc |
| 52-116-99990-71 |
2018 Payable 2019 |
08/30/2019 |
55.00 |
Jtr Welding & Repair Llc |
|