50 Ind. Admin. Code 26-22-8

Current through December 12, 2024
Section 50 IAC 26-22-8 - Real and personal tax data

Authority: IC 6-1.1-31-1; IC 6-1.1-31.5-3.5

Affected: IC 6-1.1-11-9; IC 6-1.1-31.5

Sec. 8.

(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: 219555-5555")

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.

50 IAC 26-22-8

Department of Local Government Finance; 50 IAC 26-22-8; filed Jan 28, 2011, 3:07 p.m.: 20110223-IR-050100165FRA
Readopted filed 10/4/2024, 4:04 p.m.: 20241030-IR-050230833RFA