|
| |
Property Tax Account: 002050-0040
FROELICH JOSEPH HARRIS,ULIANA
|
Year: 2025
Tax District: 300
| Bill Number: 6127
Property Type: Real Estate | Owner: FROELICH JOSEPH HARRIS,ULIANA
|
MAILING ADDRESS: FROELICH JOSEPH HARRIS,ULIANA 571 TIVOLI DR SAINT JOHNS FL 32259-8952
| PROPERTY ADDRESS: 571 TIVOLI SAINT JOHNS 32259 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $1,263.53 | $1,263.53 | $0.00 | |
| | ROAD | 0.8444 | $237.10 | $237.10 | $0.00 | |
| | HEALTH | 0.0160 | $4.50 | $4.50 | $0.00 | |
| | Subtotal | 5.3603 | $1,505.13 | $1,505.13 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $923.78 | $923.78 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $686.72 | $686.72 | $0.00 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $305.48 | $305.48 | $0.00 | |
| | Subtotal | 6.2720 | $1,915.98 | $1,915.98 | $0.00 | |
| | SJRWMD | 0.1793 | $50.35 | $50.35 | $0.00 | |
| | FIRE | 1.4700 | $412.76 | $412.76 | $0.00 | |
| | MOSQUITO | 0.1600 | $44.93 | $44.93 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $7.58 | $7.58 | $0.00 | |
| | TOTAL | 13.4686 | $3,936.73 | $3,936.73 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | S W DISPOSAL | $66.24 | $66.24 | $0.00 | |
| | S W COLLECTION | $192.00 | $192.00 | $0.00 | |
| | S W RECYCLING | $62.40 | $62.40 | $0.00 | |
| | TOTAL | $320.64 | $320.64 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | FL INLAND NAV DISTRICT | 343,212 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 343,212 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 343,212 | 0 | 0 | 0 | 0 | |
| | FIRE | 343,212 | 0 | 0 | 0 | 0 | |
| | COUNTY | 343,212 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 343,212 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | FL INLAND NAV DISTRICT | 343,212 | 50,722 | 292,490 | |
| | MOSQUITO | 343,212 | 50,722 | 292,490 | |
| | SJRWMD | 343,212 | 50,722 | 292,490 | |
| | FIRE | 343,212 | 50,722 | 292,490 | |
| | COUNTY | 343,212 | 50,722 | 292,490 | |
| | SCHOOL | 343,212 | 25,000 | 318,212 | |
13/1-3 TIVOLI LOT 4OR4468/967
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 6127 | 2025-23423 | Corelogic | 12/03/2025 | $4,257.37 | |
| | 2024 | 5482 | 2024-26155 | Corelogic | 12/10/2024 | $3,784.29 | |
| | 2023 | 4906 | 2023-1526319 | Corelogic | 12/06/2023 | $3,710.44 | |
| | 2022 | 4278 | 2022-1050869 | CORELOGIC | 11/06/2022 | $3,606.42 | |
| | 2021 | 3661 | 2021-1068101 | CORELOGIC | 11/06/2021 | $3,584.42 | |
| | 2020 | 3179 | 2020-1029727 | CORELOGIC | 11/29/2020 | $3,572.12 | |
| | 2019 | 2682 | 2019-8200907 | CORELOGIC | 11/02/2019 | $3,711.05 | |
| | 2018 | 2332 | 2018-1038028 | CORELOGIC | 11/04/2018 | $3,796.50 | |
| | 2017 | 2037 | 2017-1067511 | SHEFFIELD & BOATRIGHT TITLE | 11/29/2017 | $2,854.45 | |
| | 2016 | 1959 | 2016-1069333 | HILTON ARIE | 12/05/2016 | $2,854.04 | |
| | 2015 | 1910 | 2015-1035193 | CORELOGIC | 11/14/2015 | $2,896.72 | |
| | 2014 | 1735 | 2014-1050771 | CORELOGIC | 11/02/2014 | $2,906.49 | |
| | 2013 | 1544 | 2013-1050142 | CORELOGIC | 11/17/2013 | $2,879.45 | |
| | 2012 | 1499 | 2012-1041531 | CHASE | 11/11/2012 | $2,851.57 | |
| | 2011 | 1425 | 2011-1032280 | CHASE | 11/24/2011 | $2,810.54 | |
| | 2010 | 1437 | 2010-1029610 | CHASE | 11/14/2010 | $2,703.95 | |
| | 2009 | 1436 | 2009-1026416 | CHASE | 11/11/2009 | $2,602.12 | |
| | 2008 | 1431 | 2008-1042431 | CHASE | 11/23/2008 | $2,480.73 | |
| | 2007 | 1212 | 2007-1035486 | CHASE | 11/22/2007 | $2,547.43 | |
| | 2006 | 100981 | 2006-1025121 | CHASE | 11/26/2006 | $2,652.70 | |
| | 2005 | 100977 | 2005-1022987 | CHASE | 11/24/2005 | $2,607.03 | |
| | 2004 | 100952 | 2004-1026802 | CHASE | 11/24/2004 | $2,541.30 | |
| | 2003 | 100887 | 2003-1004623 | NORWEST ELECTRONIC TAX SERV*G | 11/08/2003 | $2,558.01 | |
| | 2002 | 100886 | 2002-1018119 | NORWEST ELECTRONIC TAX SERV*G | 11/16/2002 | $2,476.03 | |
| | 2001 | 100884 | 2001-1007216 | NORWEST ELECTRONIC TAX SERV*G | 11/17/2001 | $2,424.68 | |
| | 2000 | 100779 | 2000-1026064 | FIRST UNION MORT CORP-ROANOK*A | 11/24/2000 | $2,407.79 | |
| | 1999 | 100769 | 1999-1032166 | A*FIRST UNION MORT CORP-ROANOK | 11/25/1999 | $2,133.86 | |
| | 1998 | 100715 | 1998-1030569 | FIRST UNION MORTGAGE CORP. | 11/21/1998 | $2,073.00 | |
| | 1997 | 100644 | 1997-1023954 | FIRST UNION MORTGAGE CORP. | 11/29/1997 | $2,122.16 | |
| | 1996 | 1052066 | 1996-29944 | | 11/29/1996 | $2,110.84 | |
| | 1995 | 1100216.6 | 1995-23241 | | 11/29/1995 | $416.14 | |
| | 1994 | 1100197.4 | 1994-28328 | | 12/02/1994 | $416.53 | |
| | 1993 | 1100181.2 | 1993-17166 | | 11/22/1993 | $398.04 | |
| | 1992 | 1100171.6 | 1992-12854 | | 11/23/1992 | $396.74 | |
|
|
|