Property
Account |
| Property ID: | 56813 | Abbreviated Legal Description: | E RD 2303 GOV LOT 1 (NE4 NE4) (V 34-2006) |
| Parcel # / Geo ID: | 5006250 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 054-211 - Tax Area 211 | Land Use Code | 88 |
| Open Space: | N | DFL | Y |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 38 | Section: | 01 |
| Range: | 40 | Legal Acres: | 19.8700 |
Location |
| Address: | | Mapsco: | |
| Neighborhood: | Rural 7 | Map ID: | 384001 |
| Neighborhood CD: | 841 |
Owner |
| Name: | SONA RAY | Owner ID: | 172820 |
| Mailing Address: | KRISTEN SONA
30 SAND ST
CARBONDALE, PA 18407 | % Ownership: | 100.0000000000% |
| | | Exemptions: | |
Taxes and Assessment Details
Property Tax Information as of
02/21/2026
Click on "Statement Details" to expand or collapse a tax statement.
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| Statement Details |
| 2026 | 31937 | STATE LEVY - STATE LEVY | $31.26 | $31.24 | $0.00 | $0.00 | $0.00 | $62.50 |
| 2026 | 31937 | COUNTY - COUNTY | $14.92 | $14.91 | $0.00 | $0.00 | $0.00 | $29.83 |
| 2026 | 31937 | DISABILITY SERVICES - DISABILITY SERVICES | $0.18 | $0.17 | $0.00 | $0.00 | $0.00 | $0.35 |
| 2026 | 31937 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.18 | $0.17 | $0.00 | $0.00 | $0.00 | $0.35 |
| 2026 | 31937 | VETERANS RELIEF - VETERANS RELIEF | $0.16 | $0.15 | $0.00 | $0.00 | $0.00 | $0.31 |
| 2026 | 31937 | COUNTY ROAD - COUNTY ROAD | $15.29 | $15.28 | $0.00 | $0.00 | $0.00 | $30.57 |
| 2026 | 31937 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $20.47 | $20.46 | $0.00 | $0.00 | $0.00 | $40.93 |
| 2026 | 31937 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $3.71 | $3.71 | $0.00 | $0.00 | $0.00 | $7.42 |
| 2026 | 31937 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 31937 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 31937 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 31937 | TOTAL: | $100.42 | $100.34 | $0.00 | $0.00 | $0.00 | $200.76 |
|
| 2026 | 31937 | $100.42 | $100.34 | $0.00 | $0.00 | $0.00 | $200.76 |
| Statement Details |
| 2025 | 32070 | STATE LEVY - STATE LEVY | $32.42 | $32.42 | $0.00 | $0.00 | $64.84 | $0.00 |
| 2025 | 32070 | COUNTY - COUNTY | $15.23 | $15.22 | $0.00 | $0.00 | $30.45 | $0.00 |
| 2025 | 32070 | DISABILITY SERVICES - DISABILITY SERVICES | $0.18 | $0.17 | $0.00 | $0.00 | $0.35 | $0.00 |
| 2025 | 32070 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.18 | $0.17 | $0.00 | $0.00 | $0.35 | $0.00 |
| 2025 | 32070 | VETERANS RELIEF - VETERANS RELIEF | $0.16 | $0.15 | $0.00 | $0.00 | $0.31 | $0.00 |
| 2025 | 32070 | COUNTY ROAD - COUNTY ROAD | $15.45 | $15.45 | $0.00 | $0.00 | $30.90 | $0.00 |
| 2025 | 32070 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $19.39 | $19.39 | $0.00 | $0.00 | $38.78 | $0.00 |
| 2025 | 32070 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $3.79 | $3.79 | $0.00 | $0.00 | $7.58 | $0.00 |
| 2025 | 32070 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 32070 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 32070 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $2.00 | $0.00 |
| 2025 | 32070 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 32070 | TOTAL: | $103.05 | $101.01 | $0.00 | $0.00 | $204.06 | $0.00 |
|
| 2025 | 32070 | $103.05 | $101.01 | $0.00 | $0.00 | $204.06 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $27,480 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $52,000 | $247 |
| | | -------------------------- | |
| (=) Market Value: | = | $79,480 | |
| (–) Productivity Loss: | – | $51,753 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $27,727 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $27,727 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $27,727 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $27,727 | |
Taxing Jurisdiction
| Owner: | SONA RAY | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $79,480 | | |
| Tax Area: | 054-211 - Tax Area 211 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $27,727 | $27,727 | $31.64 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $27,727 | $27,727 | $0.35 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $27,727 | $27,727 | $7.91 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $27,727 | $27,727 | $0.35 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $27,727 | $27,727 | $32.05 | | |
| SD211BND | SD #211 BOND | 0.3135590000 | $27,727 | $27,727 | $8.69 | | |
| SD211GEN | SD #211 GEN/M & O | 1.2875050000 | $27,727 | $27,727 | $35.70 | | |
| STATE | STATE LEVY | 1.4318690000 | $27,727 | $27,727 | $39.70 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $27,727 | $27,727 | $21.31 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $27,727 | $27,727 | $0.31 | | |
| | Total Tax Rate: | 6.4200730000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $178.01 | | |
| | | | | Taxes w/o Exemptions: | $178.01 | | |
Improvement / Building
Land
| 1 | U | U | 6.8700 | 299257.20 | 0.00 | 0.00 | 1.00 | $27,480 | $0 |
| 2 | Timber | Timber | 13.0000 | 566280.00 | 0.00 | 0.00 | 1.00 | $52,000 | $247 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $79,480 | $273 | $27,753 | $27,753 |
| 2024 | $0 | $79,480 | $247 | $27,727 | $27,727 |
| 2023 | $0 | $79,480 | $247 | $27,727 | $27,727 |
| 2022 | $0 | $79,480 | $234 | $27,714 | $27,714 |
Deed and Sales History
| 1 | 05/28/2021 | REC | REC | DUBOIS JEAN P | SONA RAY | | | $80,000.00 | 27641 | 20210006439 |
| 2 | 09/05/2018 | SWD | SWD | BROERSMA MIKE | DUBOIS JEAN P | | | $150,000.00 | 19824 | 20180006558 |
| 3 | 08/26/2011 | CONV | CONV | MORGAN DAVID S | BROERSMA MIKE | | | | 3413 | 20110005789 |
| 4 | 07/02/2007 | REC3 | Real Estate Contract | BROERSMA ETUX MIKE | S) SHANA R MORGAN (DAVID | | | $0.00 | 149495 | V: 366 Pg 1365 |
| 5 | 06/26/2006 | REC3 | Real Estate Contract | BUTLER ETUX DALE L | (CAROL) MIKE BROERSMA | | | $45,000.00 | 146212 | V: 348 Pg 987 |
Payout Agreement
| No payout information available.. |