|
|
|
Property Tax Account: 002469-0120
MATHES GREGORY ALAN,AMANDA KAY
|
Year: 2023
Tax District: 300
| Bill Number: 5756
Property Type: Real Estate | Owner: MATHES GREGORY ALAN,AMANDA KAY
|
MAILING ADDRESS:
MATHES GREGORY ALAN,AMANDA KAY
1499 SHEFFIELD RD
SAINT JOHNS FL 32259
| PROPERTY ADDRESS:
1499 SHEFFIELD
SAINT JOHNS 32259 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $1,534.75 | $1,534.75 | $0.00 | |
| | ROAD | 0.8444 | $278.48 | $278.48 | $0.00 | |
| | HEALTH | 0.0160 | $5.28 | $5.28 | $0.00 | |
| | Subtotal | 5.5141 | $1,818.51 | $1,818.51 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.1620 | $1,118.68 | $1,118.68 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $795.32 | $795.32 | $0.00 | |
| | Subtotal | 5.4100 | $1,914.00 | $1,914.00 | $0.00 | |
| | SJRWMD | 0.1793 | $59.14 | $59.14 | $0.00 | |
| | FIRE | 1.3813 | $455.54 | $455.54 | $0.00 | |
| | MOSQUITO | 0.1800 | $59.37 | $59.37 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0288 | $9.49 | $9.49 | $0.00 | |
| | TOTAL | 12.6935 | $4,316.05 | $4,316.05 | $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 | |
| | SCHOOL | 393,533 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 393,533 | 0 | 0 | 0 | 0 | |
| | FIRE | 393,533 | 0 | 0 | 0 | 0 | |
| | COUNTY | 393,533 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 393,533 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 393,533 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | SCHOOL | 393,533 | 25,000 | 368,533 | |
| | SJRWMD | 393,533 | 50,000 | 343,533 | |
| | FIRE | 393,533 | 50,000 | 343,533 | |
| | COUNTY | 393,533 | 50,000 | 343,533 | |
| | MOSQUITO | 393,533 | 50,000 | 343,533 | |
| | FL INLAND NAV DISTRICT | 393,533 | 50,000 | 343,533 | |
PT OF FATIO GRANT-ORANGE COVESOUTH UNREC PLAT TRACT 12OR5510/1961
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 7004 | 2025-23423 | Corelogic | 12/03/2025 | $5,230.50 | |
| | 2024 | 6362 | 2024-26155 | Corelogic | 12/10/2024 | $4,648.73 | |
| | 2023 | 5756 | 2023-1526319 | Corelogic | 12/06/2023 | $4,559.89 | |
| | 2022 | 5124 | 2022-1080651 | CORELOGIC | 11/06/2022 | $3,803.15 | |
| | 2021 | 4507 | 2021-1014459 | m ambrose | 11/08/2021 | $3,780.76 | |
| | 2020 | 3979 | 2020-1040046 | CORELOGIC | 11/29/2020 | $3,741.29 | |
| | 2019 | 3389 | 2019-8200681 | CORELOGIC | 11/02/2019 | $3,813.98 | |
| | 2018 | 2975 | 2018-1059118 | CORELOGIC | 11/04/2018 | $3,773.24 | |
| | 2017 | 2679 | 2017-1063520 | CORELOGIC | 11/11/2017 | $4,190.47 | |
| | 2016 | 2548 | 2016-1044887 | CORELOGIC | 11/13/2016 | $1,226.72 | |
| | 2015 | 2488 | 2015-1015670 | FIRST FEDERAL BANK OF FL | 11/18/2015 | $1,249.89 | |
| | 2014 | 2234 | 2014-1069834 | DOHERTY FRANCIS J JR | 12/29/2014 | $1,258.97 | |
| | 2013 | 2043 | 2013-5005066 | | 11/12/2013 | $1,279.87 | |
| | 2012 | 1998 | 2012-5036749 | | 04/08/2013 | $1,111.14 | |
| | 2011 | 1923 | 2011-5025359 | | 12/15/2011 | $1,188.51 | |
| | 2010 | 1933 | 2010-5034088 | | 04/21/2011 | $1,829.64 | |
| | 2009 | 1932 | 2009-5030598 | | 03/31/2010 | $2,209.82 | |
| | 2008 | 1925 | 2008-5027363 | | 01/26/2009 | $2,154.96 | |
| | 2007 | 1707 | 2007-1048436 | DOHERTY FRANK JR | 01/02/2008 | $1,949.67 | |
| | 2006 | 101478 | 2006-1055460 | DOHERTY FRANCIS J JR | 03/21/2007 | $1,644.56 | |
| | 2005 | 101326 | 2005-5029910 | | 01/19/2006 | $1,549.80 | |
| | 2004 | 101298 | 2004-1041796 | CHANDLER TIMOTHY A | 01/03/2006 | $1,359.82 | |
| | 2003 | 101230 | 2003-1051364 | LUPI VINCENT T | 04/04/2005 | $901.19 | |
| | 2002 | 101228 | 2002-1047799 | DOHERTY FRANK JR | 04/29/2003 | $723.76 | |
| | 2001 | 101227 | 2001-1043911 | DOHERTY FRANCIS J JR | 04/26/2002 | $721.10 | |
| | 2000 | 101119 | 2000-1056656 | DOHERTY FRANCIS J JR | 06/04/2001 | $750.39 | |
| | 1999 | 101104 | 1999-1063761 | DOHERTY FRANCIS J JR | 04/27/2000 | $573.31 | |
| | 1998 | 101047 | 1998-1061453 | DOHERTY FRANCIS J JR | 04/28/1999 | $600.28 | |
| | 1997 | 100974 | 1997-1054182 | DOHERTY FRANCIS J JR | 03/30/1998 | $445.72 | |
| | 1996 | 1063153 | 1996-69384 | | 06/18/1996 | $395.29 | |
| | 1995 | 1100248.2 | 1995-65038 | | 04/01/1996 | $403.62 | |
| | 1994 | 1100229.1 | 1994-59801 | | 03/27/1995 | $404.00 | |
| | 1993 | 1100212.8 | 1993-58667 | | 03/28/1994 | $386.06 | |
| | 1992 | 1100202.8 | 1992-62396 | | 04/02/1993 | $384.81 | |
|
|
|