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Property Tax Account: 001650-0020
FINNERTY MICHAEL J
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Year: 2023
Tax District: 300
| Bill Number: 4317
Property Type: Real Estate | Owner: FINNERTY MICHAEL J
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MAILING ADDRESS:
FINNERTY MICHAEL J
2267 REMINGTON PARK RD
SAINT JOHNS FL 32259
| PROPERTY ADDRESS:
2267 REMINGTON PARK
SAINT JOHNS 32259 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $427.86 | $427.86 | $0.00 | |
| | ROAD | 0.8444 | $77.64 | $77.64 | $0.00 | |
| | HEALTH | 0.0160 | $1.47 | $1.47 | $0.00 | |
| | Subtotal | 5.5141 | $506.97 | $506.97 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.1620 | $366.60 | $366.60 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $260.64 | $260.64 | $0.00 | |
| | Subtotal | 5.4100 | $627.24 | $627.24 | $0.00 | |
| | SJRWMD | 0.1793 | $16.48 | $16.48 | $0.00 | |
| | FIRE | 1.3813 | $127.00 | $127.00 | $0.00 | |
| | MOSQUITO | 0.1800 | $16.55 | $16.55 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0288 | $2.65 | $2.65 | $0.00 | |
| | TOTAL | 12.6935 | $1,296.89 | $1,296.89 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | S W DISPOSAL | $59.52 | $59.52 | $0.00 | |
| | S W COLLECTION | $124.80 | $124.80 | $0.00 | |
| | S W RECYCLING | $59.52 | $59.52 | $0.00 | |
| | TOTAL | $243.84 | $243.84 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | SJRWMD | 145,772 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 145,772 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 145,772 | 0 | 0 | 0 | 0 | |
| | COUNTY | 145,772 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 145,772 | 0 | 0 | 0 | 0 | |
| | FIRE | 145,772 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | SJRWMD | 145,772 | 50,000 | 95,772 | |
| | FL INLAND NAV DISTRICT | 145,772 | 50,000 | 95,772 | |
| | SCHOOL | 145,772 | 25,000 | 120,772 | |
| | COUNTY | 145,772 | 50,000 | 95,772 | |
| | MOSQUITO | 145,772 | 50,000 | 95,772 | |
| | FIRE | 145,772 | 50,000 | 95,772 | |
29-2 PT OF NICOLL TR OF FATIOGRANT N163FT LYING E OFREMINGTON PARK RD & W OF CREEKOR3453/753
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 5536 | 2025-320414 | KEVIN FINNERTY | 02/26/2026 | $1,874.12 | |
| | 2024 | 4892 | 2024-26155 | Corelogic | 12/10/2024 | $1,576.23 | |
| | 2023 | 4317 | 2023-1526319 | Corelogic | 12/06/2023 | $1,540.73 | |
| | 2022 | 3690 | 2022-1053170 | CORELOGIC | 11/06/2022 | $1,482.61 | |
| | 2021 | 3074 | 2021-1025721 | CORELOGIC | 11/06/2021 | $1,464.36 | |
| | 2020 | 2591 | 2020-1027843 | CORELOGIC | 11/29/2020 | $1,456.59 | |
| | 2019 | 2255 | 2019-8201220 | CORELOGIC | 11/02/2019 | $1,472.89 | |
| | 2018 | 1906 | 2018-1060225 | CORELOGIC | 11/04/2018 | $1,448.33 | |
| | 2017 | 1611 | 2017-1049945 | CORELOGIC | 11/11/2017 | $1,438.92 | |
| | 2016 | 1555 | 2016-1012636 | CALIBER HOME LOANS/CORELOGIC | 11/10/2016 | $1,434.89 | |
| | 2015 | 1536 | 2015-1051604 | CORELOGIC | 11/14/2015 | $1,455.18 | |
| | 2014 | 1371 | 2014-1047248 | CORELOGIC | 11/02/2014 | $1,457.57 | |
| | 2013 | 1180 | 2013-1052814 | CORELOGIC | 11/17/2013 | $1,442.61 | |
| | 2012 | 1135 | 2012-5019387 | | 11/28/2012 | $2,029.83 | |
| | 2011 | 1061 | 2011-3001402 | FINNERTY MICHAEL J | 11/29/2011 | $2,030.17 | |
| | 2010 | 1073 | 2010-1046869 | HSBC | 12/03/2010 | $2,123.89 | |
| | 2009 | 1070 | 2010-1000477 | HSBC | 10/06/2010 | $1,309.37 | |
| | 2008 | 1066 | 2008-7000925 | PAUL J SWALINA | 05/29/2009 | $1,114.21 | |
| | 2007 | 847 | 2007-3003912 | SWALINA DEANNA M | 04/16/2008 | $1,184.08 | |
| | 2006 | 100844 | 2006-3003229 | SWALINA PAUL JOS,DEANNA M | 03/29/2007 | $1,214.86 | |
| | 2005 | 100839 | 2005-3003778 | SHAKHTOUR JULIANA S | 05/08/2007 | $1,212.72 | |
| | 2004 | 100817 | 2004-2003695 | SWALINA ,DEANNA M | 05/25/2005 | $1,173.90 | |
| | 2003 | 100752 | 2003-3002581 | SWALINA PAUL JOS,DEANNA M | 03/31/2004 | $858.02 | |
| | 2003 | 100752 | 2002-3002984 | SWALINA PAUL JOS,DEANNA M | 06/30/2003 | $265.46 | |
| | 2002 | 100751 | 2002-1029742 | ALLIANCE MORTGAGE | 12/05/2002 | $568.84 | |
| | 2002 | 100751 | 2002-1029742 | ALLIANCE MORTGAGE | 12/05/2002 | $568.84 | |
| | 2002 | 100751 | 2002-3000001 | SWALINA PAUL JOS,DEANNA M | 10/01/2002 | $276.04 | |
| | 2002 | 100751 | 2001-3002412 | SWALINA PAUL JOS,DEANNA M | 06/28/2002 | $259.48 | |
| | 2001 | 100750 | 2001-3001698 | SWALINA PAUL JOS,DEANNA M | 03/22/2002 | $1,104.15 | |
| | 2000 | 100645 | 2000-3001272 | SWALINA PAUL JOS,DEANNA M | 03/30/2001 | $1,089.70 | |
| | 1999 | 100636 | 1999-3001245 | SWALINA PAUL JOS,DEANNA M | 04/14/2000 | $1,068.32 | |
| | 1998 | 100582 | 1998-3001043 | SWALINA PAUL JOS,DEANNA M | 03/23/1999 | $1,089.05 | |
| | 1997 | 100511 | 1997-1027625 | MONTICELLO BANK | 11/29/1997 | $1,078.13 | |
| | 1996 | 1056146 | 1996-27541 | | 11/29/1996 | $1,076.15 | |
| | 1995 | 1100203.8 | 1995-35273 | | 11/26/1995 | $1,066.30 | |
| | 1994 | 1100184.8 | 1994-34651 | | 11/26/1994 | $1,032.04 | |
| | 1993 | 1100168.4 | 1993-37355 | | 11/30/1993 | $890.86 | |
| | 1992 | 1100158.6 | 1992-3023059 | | 11/28/1992 | $897.30 | |
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