Tax Account LY101591
Owners
THE WEBSTAURANT STORE LLC
2205 OLD PHILADELPHIA PIKE
ATTN: TAX DEPARTMENT
LANCASTER, PA 17602
Account Summary
| Account ID | LY101591 |
|---|---|
| Account Type | Personal Property |
| Location | 4 AIRPARK VISTA BLV (25% ABATEMENT) DAYTON |
| Balance | $11,800.17 |
| Currently Due | $11,800.17 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $11,800.17 |
| Total | $11,800.17 |
| Paid | $0.00 |
| Balance | $11,800.17 |
| Due | $11,800.17 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.8 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $13,627.59 | $0.00 | $0.00 | $13,627.59 | $0.00 | $0.00 | 3.4475 | 8.8 |
| 2024/2025 PERSONAL PROPERTY TAXES | $15,850.38 | $0.00 | $0.00 | $15,850.38 | $0.00 | $0.00 | 3.4442 | 8.8 |
| 2023/2024 PERSONAL PROPERTY TAXES | $17,780.82 | $0.00 | $0.00 | $17,780.82 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 PERSONAL PROPERTY TAXES | $194.43 | $19.44 | $0.00 | $213.87 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.2115 | 8.8 |
| 2020/2021 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.8 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | THE WEBSTAURANT STORE LLC | $11,800.17 | $11,800.17 |
| 09/25/2025 | PAYMENT | WEBSTAURANT STORE CHECK 23962 | $-13,627.59 | $0.00 |
| 08/28/2025 | BILL | THE WEBSTAURANT STORE INC | $13,627.59 | $13,627.59 |
| 02/26/2025 | PAYMENT | WEBSTAURANT STORE CHECK 23042 | $-5,283.00 | $0.00 |
| 12/31/2024 | PAYMENT | WEBSTAURANT STORE CHECK 22829 | $-5,283.00 | $5,283.00 |
| 10/10/2024 | PAYMENT | THE WEBSTAURANT STORE INC CHECK 22418 | $-5,284.38 | $10,566.00 |
| 09/12/2024 | BILL | THE WEBSTAURANT STORE INC | $15,850.38 | $15,850.38 |
| 12/28/2023 | PAYMENT | THE WEBSTAURANT STORE INC CHECK 21129 | $-17,780.82 | $0.00 |
| 12/05/2023 | BILL | THE WEBSTAURANT STORE INC | $17,780.82 | $17,780.82 |
| 01/13/2023 | PAYMENT | THE WEBSTAURANT STORE INC CHECK 19627 | $-213.87 | $0.00 |
| 11/28/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $19.44 | $213.87 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $194.43 |
| 09/06/2022 | BILL | THE WEBSTAURANT STORE INC | $194.43 | $194.43 |
| 08/30/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/30/2021 | BILL | THE WEBSTAURANT STORE INC | $0.00 | $0.00 |
| 08/28/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |