Section 50IAC26-22-8. Real and personal tax data


Latest version.
  •    (a) HEADER RECORD (first record in each file):

    Column

    Start

    End

    Length

    Type

    Comments/Format

    Filename

    1

    18

    18

    A

    Filename (e.g. "Filename: TAXDATA", or "Filename: ADJMENTS")

    County Number

    19

    35

    17

    A

    Constant value (e.g. "County Number: 23")

    County Description

    36

    75

    40

    A

    Constant value (e.g. "County Description: LAKE COUNTY")

    File Format ID

    76

    96

    21

    A

    Constant value of "File Format ID: 2003A This communicates the version of the structure used to create the data.

    County Contact Name

    97

    136

    40

    A

    Constant value (e.g. "County Contact Name: Robert Smith")

    County Contact Phone

    137

    176

    40

    A

    Constant value (e.g. "County Contact Phone: 219-555-5555")

    File create date

    177

    206

    30

    A

    mm/dd/yyyy format (e.g. "File Create Date: 03/03/2003")

    File create time

    207

    228

    22

    A

    Constant value (e.g. "File Create Time: 1400")

    Assessment Year

    229

    249

    21

    A

    Constant value (e.g. "Assessment Year: 2002)

    Pay Year

    250

    263

    14

    A

    Constant value (e.g. "Pay Year: 2003")

    Software Vendor Name

    264

    303

    40

    A

    Constant value (e.g. "Software Vendor Name: ABC Vendor")

    Software Package Name and Version

    304

    363

    60

    A

    Constant value (e.g. "Software Package Name: ABC Assessor System Version 1.5)

    Software Vendor Phone Number

    364

    411

    48

    A

    Constant value (e.g. "Software Vendor Phone Number: 317-555-5555")

    Software Vendor Email

    412

    459

    48

    A

    Constant value (e.g. "Software Vendor Email: Help@ABCVendor.com")

    Transmission Description

    460

    559

    100

    A

     

      (b) REAL AND PERSONAL TAX DATA FILE (one record per parcel) - Filename = TAXDATA

    Column

    Start

    End

    Length

    Type

    Comments/Format

    Parcel Number

    1

    25

    25

    A

    Real properties must match the State 18-digit parcel number in the Real Property Parcel Data File. Personal properties must be unique within the county and match the Personal Property Data File. The first two digits must correspond with the county number.

    Tax Identification Number

    26

    50

    25

    A

     

    Taxpayer Name

    51

    130

    80

    A

     

    Taxpayer Street Address

    131

    170

    40

    A

     

    Taxpayer City

    171

    200

    30

    A

     

    Taxpayer State

    201

    217

    17

    A

     

    Taxpayer Zip Code

    218

    227

    10

    A

    Format xxxxx-xxxx

    Tax District Number

    228

    230

    3

    A

     

    Tax District Rate

    231

    235

    5

    N

    Format 3.2 e.g.: 01015; Implied: 010.15

    State-Assigned District Number

    236

    239

    4

    A

     

    County Tax Rate

    240

    244

    5

    N

    Format 3.2 e.g.: 01015; Implied: 010.15

    Taxing Authority - Township Number

    245

    248

    4

    A

     

    Township Tax Rate

    249

    253

    5

    N

    Format 3.2 e.g.: 01015; Implied: 010.15

    Taxing Authority - School Corporation Number

    254

    263

    10

    A

     

    School Corporation Tax Rate

    264

    268

    5

    N

    Format 3.2 e.g.: 01015; Implied: 010.15

    Taxing Authority - Library District Number

    269

    278

    10

    A

     

    Library District Tax Rate

    279

    283

    5

    N

    Format 3.2 e.g.: 01015; Implied: 010.15

    Taxing Authority - City Number

    284

    293

    10

    A

     

    City Tax Rate

    294

    298

    5

    N

    Format 3.2 e.g.: 01015; Implied: 010.15

    Taxing Authority - Special District 1 Name

    299

    328

    30

    A

     

    Special District 1 Tax Rate

    329

    333

    5

    N

    Format 3.2 e.g.: 01015; Implied: 010.15

    Taxing Authority - Special District 2 Name

    334

    363

    30

    A

     

    Special District 2 Tax Rate

    364

    368

    5

    N

    Format 3.2 e.g.: 01015; Implied: 010.15

    Taxing Authority - Special District 3 Name

    369

    398

    30

    A

     

    Special District 3 Tax Rate

    399

    403

    5

    N

    Format 3.2 e.g.: 01015; Implied: 010.15

    Taxing Authority - Special District 4 Name

    404

    433

    30

    A

     

    Special District 4 Tax Rate

    434

    438

    5

    N

    Format 3.2 e.g.: 01015; Implied: 010.15

    Federal Tax ID Number

    439

    450

    12

    N

     

    Government Owned Code

    451

    470

    20

    A

     

    Total Net AV

    471

    484

    14

    N

     

    Gross Tax Due

    485

    498

    14

    N

    Format 12.2 e.g.: 00000013000050; Implied: 000000130000.50

    State Property Tax Replacement Credit Amount -Total

    499

    512

    14

    N

    Format 12.2 e.g.: 00000013000050; Implied: 000000130000.50

    Property Tax Replacement Credit %

    513

    518

    6

    N

    Format 3.3 e.g.: 010155; Implied: 010.155%

    Homestead %

    519

    524

    6

    N

    Format 3.3 e.g.: 010155; Implied: 010.155%

    Net Tax Due

    525

    538

    14

    N

    Format 12.2 e.g.: 00000013000050; Implied: 000000130000.50

    Late Penalty - Personal Property

    539

    552

    14

    N

     

    Undervalued Penalty - Personal Property

    553

    566

    14

    N

     

    Prior Delinquency

    567

    580

    14

    N

    Format 12.2 e.g.: 00000013000050; Implied: 000000130000.50

    Prior Penalty

    581

    594

    14

    N

    Format 12.2 e.g.: 00000013000050; Implied: 000000130000.50

    Total Tax + Penalty Billed

    595

    608

    14

    N

    Format 12.2 e.g.: 00000013000050; Implied: 000000130000.50

    Current AV - Total Land

    609

    620

    12

    N

     

    Current AV - Total Improvements

    621

    632

    12

    N

     

    AV - Total Land and Improvements

    633

    644

    12

    N

     

    AV - Residential Land and Lots

    645

    656

    12

    N

     

    AV - Residential Improvements

    657

    668

    12

    N

     

    AV - Residential Land and Improvements

    669

    680

    12

    N

     

    AV - Non-residential Land

    681

    692

    12

    N

     

    AV - Non-residential Improvements

    693

    704

    12

    N

     

    AV - Non-residential Land and Improvements

    705

    716

    12

    N

     

      (c) ADJUSTMENTS FILE (0, 1, or many records per parcel) - Filename = ADJMENTS

    Column

    Start

    End

    Length

    Type

    Comments/Format

    Parcel Number

    1

    25

    25

    A

    Real properties must match the State 18-digit parcel number in the Real Property Parcel Data File. Personal properties must be unique within the county and match the Personal Property Data File. The first two digits must correspond with the county number.

    Adjustment Type (C/E/D)

    26

    26

    1

    A

    C = Credit, E = Exemption, D = Deduction

    Adjustment Code

    27

    28

    2

    A

    Refer to Code List 37

    Amount

    29

    40

    12

    N

    Format 10.2 e.g.: 000010050010; Implied 0000100500.10

    Starting Year

    41

    44

    4

    A

     

    Number of Years

    45

    46

    2

    N

     

      (d) TRAILER RECORD (appears once per file)

    Column

    Start

    End

    Length

    Type

    Comments/Format

    Record ID

    1

    10

    10

    A

    Constant value of "TRAILER"

    Total Record Count

    11

    30

    20

    N

    Total number of records in the file excluding header and trailer records.

    (Department of Local Government Finance; 50 IAC 26-22-8; filed Jan 28, 2011, 3:07 p.m.: 20110223-IR-050100165FRA)

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