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Property Tax Account: 000714-0480
DIAMOND MATTHEW,HEATHER
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Year: 2025
Tax District: 319
| Bill Number: 2583
Property Type: Real Estate | Owner: DIAMOND MATTHEW,HEATHER
Discount Period: 4% |
MAILING ADDRESS:
DIAMOND MATTHEW,HEATHER
26 CLOVERBROOK RD
SAINT JOHNS FL 32259
| PROPERTY ADDRESS:
26 CLOVERBROOK
Saint Johns 32259 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $2,544.96 | $0.00 | $2,544.96 | |
| | ROAD | 0.8444 | $477.56 | $0.00 | $477.56 | |
| | HEALTH | 0.0160 | $9.05 | $0.00 | $9.05 | |
| | Subtotal | 5.3603 | $3,031.57 | $0.00 | $3,031.57 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $1,788.03 | $0.00 | $1,788.03 | |
| | SCHOOL - LOCAL BOARD | 3.2480 | $1,920.48 | $0.00 | $1,920.48 | |
| | Subtotal | 6.2720 | $3,708.51 | $0.00 | $3,708.51 | |
| | SJRWMD | 0.1793 | $101.40 | $0.00 | $101.40 | |
| | FIRE | 1.4700 | $831.37 | $0.00 | $831.37 | |
| | MOSQUITO | 0.1600 | $90.49 | $0.00 | $90.49 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $15.27 | $0.00 | $15.27 | |
| | TOTAL | 13.4686 | $7,778.61 | $0.00 | $7,778.61 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | S W DISPOSAL | $69.00 | $0.00 | $69.00 | |
| | S W COLLECTION | $200.00 | $0.00 | $200.00 | |
| | S W RECYCLING | $65.00 | $0.00 | $65.00 | |
| | RIVER'S EDGE CDD | $2,540.57 | $0.00 | $2,540.57 | |
| | TOTAL | $2,874.57 | $0.00 | $2,874.57 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 2583 | Current | $10,227.05 | $10,227.05 | |
| | TOTAL | | | $10,227.05 | $10,227.05 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 616,281 | 0 | 0 | 0 | 0 | |
| | FIRE | 616,281 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 616,281 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 616,281 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 616,281 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 616,281 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 616,281 | 50,722 | 565,559 | |
| | FIRE | 616,281 | 50,722 | 565,559 | |
| | SJRWMD | 616,281 | 50,722 | 565,559 | |
| | FL INLAND NAV DISTRICT | 616,281 | 50,722 | 565,559 | |
| | MOSQUITO | 616,281 | 50,722 | 565,559 | |
| | SCHOOL | 616,281 | 25,000 | 591,281 | |
92/11-23 RIVERTOWN PARCEL 13LOT 48 OR5530/1808
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 2278 | 2024-26155 | Corelogic | 12/10/2024 | $8,403.93 | |
| | 2023 | 2192 | 2023-1526319 | Corelogic | 12/06/2023 | $8,571.51 | |
| | 2022 | 2107 | 2022-1036632 | CORELOGIC | 11/06/2022 | $2,463.93 | |
| | 2021 | 2033 | 2021-1058658 | CORELOGIC | 11/06/2021 | $2,273.68 | |
| | 2020 | 1868 | 2020-1076972 | WELLS FARGO | 11/27/2020 | $2,973.24 | |
| | 2019 | 1701 | 2019-8322089 | 84612 | 11/26/2019 | $2,633.18 | |
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