Indiana Administrative Code
Title 50 - DEPARTMENT OF LOCAL GOVERNMENT FINANCE
Article 26 - COMPUTER STANDARDS FOR A UNIFORM AND COMMON PROPERTY TAX MANAGEMENT SYSTEM
Rule 22 - Property Tax File Format Requirements for 2010-Pay-2011 Data and Earlier
Section 22-8 - Real and personal tax data
Universal Citation: 50 IN Admin Code 22-8
Current through September 18, 2024
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: 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. |
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