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PAYMENT COUPON

  Tax Year 2017
PIN: 16-28-109-014

DAVID STOLMAN
LAKE COUNTY COLLECTOR


    *1628109014*

Pin 16-28-109-014

 

D TSILIMIGRAS & E MARKOS-TSILIMIGRAS  

404 CUMNOR CT

DEERFIELD,IL 60015-2308

BALANCE DUE:   $0.00

PAYABLE TO THE LAKE COUNTY COLLECTOR

162810901400000000000000201722


 

Please Remit Payment To:

Lake County Collector
18 N. County Street
Waukegan, IL 60085


Property Location: 404 CUMNOR CT Tax Year Pin Number Tax Code Acres
  DEERFIELD 2017 16-28-109-014 17004 0
           
Legal Description: H. O. STONE & COS ADD TO DEERFIELD
  LOT 6 BLOCK 2        
           
Taxing Body Rate
COUNTY OF LAKE 0.513911
COUNTY OF LAKE PENSION 0.107840
VIL OF DEERFIELD 0.493921
VIL OF DEERFIELD LIBRARY 0.339572
DEERFIELD-BANNOCKBURN FIRE PROT 0.488111
DEERFIELD-BANNOCKBURN FIRE PROT PENSION 0.119548
DEERFIELD PARK DIST 0.471561
DEERFIELD PARK DIST PENSION 0.063754
SOUTHLAKE MOSQUITO ABATEMENT 0.011080
DEERFIELD SCHOOL DISTRICT #109 2.983012
DEERFIELD SCHOOL DISTRICT #109 PENSION 0.066234
COLLEGE OF LAKE COUNTY #532 0.280640
HIGHLAND PARK HIGH SCHOOL DISTRICT #113 2.103153
HIGHLAND PARK HIGH SCHOOL DISTRICT #113 PENSION 0.060570
FOREST PRESERVE 0.178277
FOREST PRESERVE PENSION 0.009026
TOWNSHIP OF WEST DEERFIELD 0.032255
TOWNSHIP OF WEST DEERFIELD PENSION 0.002066
WEST SKOKIE DRAINAGE
WEST SKOKIE DRAINAGE
   
Totals 8.324531

Land Value   $54,413
+ Building Value   $205,386
x State Multiplier   1.0000
= Equalized Value   $259,799
+ Farm Land and Bldg Value    
+ State Assessed Pollution Ctrl.    
+ State Assessed Railroads    
= Total Assessed Value   $259,799
- Fully Exempt    
- Senior Freeze    
- Home Improvement    
- General Homestead    
- Senior Homestead    
- Veterans/Disabled    
- Returning Veteran    
= Taxable Valuation   $259,799
x Tax Rate   8.324531
= Real Estate Tax   $21,627.05
+ Special Service Area    
+ Drainage   $7.70
= Total Current Year Tax   $21,634.75
+ Omitted Tax    
+ Forfeited Tax    
= Total Tax Billed   $21,634.75
+ Interest Due as of 9/25/2018   
        + Cost    
      = AMOUNT BILLED   $21,634.75
        Fair Market Value   $779,397
        Total Due 9/25/2018  $0.00