Personal Property Information Business
|
|
2018 Payable 2019 |
Owner: |
(01/01/2018) Abbvie Us Llc |
Location Address: |
2325 INTELLIPLEX Shelbyville, IN 46176 |
Parcel # |
73-224-18012-00 |
Old #: |
|
Tax District: |
024: Shelbyville City Marion Townsh |
School District: |
7365 Shelbyville Central School Corporation |
Township: |
Marion Township
|
Current Charges: |
2018 Payable 2019 |
Balance: |
0.00 |
Spring Installment Due: |
50.00 |
Fall Installment Due: |
0.00 |
Total Payments: |
50.00 |
|
Legal Description: |
PHARMACEUTICAL PREPARATION MANUFACTURING |
Parties involved with this Parcel |
Type |
Name |
Address |
Owner
| ABBVIE US LLC |
PO BOX 80615
INDIANAPOLIS, IN 46280 USA |
Tax Calculations for: 2018 Payable 2019 |
Description |
Amounts |
Gross Assessment
|
0 |
- Deductions/Exemptions
|
0 |
= Taxable Assessment |
0 |
Gross Tax |
Net Av |
Normal Taxes 0.0292050 |
Referandum Taxes 0.0000000 |
Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
Res / Rental, Cap 2: |
0 |
0.00 |
0.00 |
Long Term Care, Cap 2: |
0 |
0.00 |
0.00 |
Ag Land, Cap 2: |
0 |
0.00 |
0.00 |
Com Apt, Cap 2: |
0 |
0.00 |
0.00 |
MH Land, Cap 2: |
0 |
0.00 |
0.00 |
Non Res, Cap 3: |
0 |
0.00 |
0.00 |
Total: |
0 |
0.00 |
0.00 |
|
0.00 |
- (P)roperty (T)ax (R)eplacement (C)redits:
|
Tax |
x Rate |
- Credits |
= Taxes |
Hmstd, Cap 1: |
0.00 |
0.000000 |
0.00 |
0.00 |
Res / Rental, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
Long Term Care, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
Ag Land, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
Com Apt, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
MH Land, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
Non Res, Cap 3: |
0.00 |
0.000000 |
0.00 |
0.00 |
|
0.00 |
= after Credits Subtotal: |
0.00 |
- Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
Res / Rental, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
Long Term Care, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
Ag Land, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
Com Apt, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
MH Land, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
Non Res, Cap 3: |
0.00 |
0.00 |
0.00 |
0.00 |
|
0.00 |
- Over 65 Cap |
0 |
|
Land |
|
Improvement |
|
|
Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
|
Res / Rental, Cap 2 Taxes: |
0.00 |
0.00 |
|
Long Term Care, Cap 2 Taxes: |
0.00 |
0.00 |
|
Ag Land, Cap 2 Taxes: |
0.00 |
|
|
Com Apt, Cap 2 Taxes: |
0.00 |
0.00 |
|
MH Land, Cap 2 Taxes: |
0.00 |
|
|
Non Res, Cap 3 Taxes: |
0.00 |
0.00 |
|
Caps Total: |
0.00 |
+ |
0.00 |
= |
Total: $0.00 |
|
|
Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
County |
0.0037640 |
12.8882% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Marion Township |
0.0001930 |
0.6609% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Shelbyville Corporation |
0.0136750 |
46.8242% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Shelbyville Central School |
0.0111220 |
38.0825% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Shelbyville-shelby Co Library |
0.0004080 |
1.3970% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Solid Waste |
0.0000430 |
0.1472% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
0.0292050 |
100.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Historical Tax Information <== See Tax break down |
Yearly Itemized Taxes: |
Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
2019 Pay 2020 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
2018 Pay 2019 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Charges: |
2018 Payable 2019 |
Balance: |
0.00 |
Spring Installment Due: |
50.00 |
Fall Installment Due: |
0.00 |
Total Payments: |
50.00 |
|
2019 Payable 2020 |
Tax Unit |
Description |
Charge |
024: S-ville Marion |
1st Installment Tax |
0.00 |
Due: |
0.00 |
Total Payments: |
0.00 |
|
All charges below here are a snapshot of how this parcel stood as of December Settlement of each year. Payments made after each year's December Settlement are applied to next year's charges. |
2018 Payable 2019 |
Tax Unit |
Description |
Charge |
024: S-ville Marion |
1st Installment Tax |
0.00 |
024: S-ville Marion |
1st Inst BPPE Ordinance Fee |
50.00 |
Receipt #: sallysdesk-04112019-2-1 Pymt id#: 1229244362 |
Effective: 04/11/2019 Paid by: Check |
-50.00 |
Due: |
0.00 |
Total Payments: |
50.00 |
|
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