Cart

Tax Account LY095595

Owners

SMUCKERS FOODSERVICE INC
PO BOX 101122
CHICAGO, IL 60610

Account Summary

Account ID LY095595
Account Type Personal Property
Location SEE ATTACHED LIST
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $0.00
Total $0.00
Paid $0.00
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4428
Tax District 8.5 (Central Lyon Fire District)

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.003.20988.5
2021/2022 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.003.21158.5
2020/2021 UNSECURED TAXES$28.62$2.17$30.79$0.00$0.003.20948.5
2019/2020 UNSECURED TAXES$24.19$2.42$26.61$0.00$0.003.20948.5
2018/2019 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.008.5
2017/2018 UNSECURED TAXES$28.11$0.00$28.11$0.00$0.003.20948.5
2016/2017 UNSECURED TAXES$55.69$0.00$55.69$0.00$0.003.20948.5

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2020-2021S45Seizure Postage & Mileage Fee*6.966.96.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/07/2023BILLSMUCKERS FOODSERVICE INC$0.00$0.00
08/29/2023BILLBelow minimum amount to Bill$0.00$0.00
09/06/2022AMENDMENTAMENDMENT TO PP 2023$0.00$0.00
09/06/2022BILLSMUCKERS FOODSERVICE INC$0.00$0.00
09/01/2022BILLBelow minimum amount to Bill$0.00$0.00
04/12/2022PAYMENTSMUCKERS FOODSERVICE INC CHECK 0203093929$-57.40$0.00
08/30/2021BILLBelow minimum amount to Bill$0.00$57.40
08/30/2021BILLSMUCKERS FOODSERVICE INC$0.00$57.40
06/02/2021AMENDMENTCERTIFIED MAIL AND MILEAGE$6.96$57.40
02/03/2021PENALTYCORRECTED PENALTY$0.87$50.44
01/15/2021PENALTYINSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES$1.30$49.57
11/20/2020BILLSMUCKERS FOODSERVICE INC$21.66$48.27
10/21/2019INTERESTInstlmnt2 Interest for 2019-20$2.42$26.61
08/21/2019BILLSMUCKERS FOODSERVICE INC$24.19$24.19
08/22/2018BILLBelow minimum amount to Bill$0.00$0.00
09/22/2017PAYMENTSMUCKERS FOODSERVICE INC CHECK NUM: 2291310$-28.11$0.00
08/24/2017BILLSMUCKERS FOODSERVICE INC$28.11$28.11
10/11/2016PAYMENTSMUCKERS FOODSERVICE INC CHECK NUM: 2247827$-55.69$0.00
09/07/2016BILLSMUCKERS FOODSERVICE INC$55.69$55.69
10/13/2015PAYMENTSMUCKERS CHECK NUM: 2201975$-113.02$0.00
08/31/2015BILLSMUCKERS FOODSERVICE INC$113.02$113.02
01/22/2015PAYMENTSMUCKERS CHECK NUM: 2176681$-133.74$0.00
01/22/2015AMENDMENTDEL PEN/POSTMARK$-13.37$133.74
01/16/2015INTERESTInstlmnt3 Interest for 2014-15$13.37$147.11
12/04/2014BILLSMUCKERS FOODSERVICE INC$133.74$133.74
01/17/2014PAYMENTSMUCKERS CHECK NUM: 2136093$-120.26$0.00
12/11/2013BILLSMUCKERS FOODSERVICE INC$120.26$120.26
12/04/2012PAYMENTJMS FOODSERVICE LLC CHECK NUM: 2083185$-11.98$0.00
12/04/2012PAYMENTJMS FOODSERVICE LLC CHECK NUM: 2082722$-119.79$11.98
11/28/2012INTERESTInstlmnt3 Interest for 2012-13$11.98$131.77
10/09/2012BILLJMS FOODSERVICE LLC$119.79$119.79
11/15/2011PAYMENTSARA LEE CORPORATION CHECK NUM: 1265098$-34.66$0.00
10/04/2011BILLSARA LEE CORPORATION$34.66$34.66
01/03/2011PAYMENTSARA LEE CORPORATION CHECK BANK: 0 NUM: 718948$-40.27$0.00
12/09/2010BILLSARA LEE CORPORATION$40.27$40.27
12/22/2009PAYMENTSARA LEE CORPORATION CHECK BANK: 70-2322 NUM: 1229683$-28.01$0.00
11/25/2009AMENDMENTInterest 2009-2010$2.55$28.01
10/08/2009BILLSARA LEE CORPORATION$25.46$25.46
11/19/2008PAYMENTSARA LEE CORPORATION CHECK BANK: 70-2322 NUM: 96715$-20.62$0.00
10/27/2008BILLSARA LEE CORPORATION$20.62$20.62
10/22/2007BILLBelow minimum amount to Bill$0.00$0.00