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Property Tax Account: 002570-0000
BERNATH LIVING TRUST D: 04-05-16
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Year: 2025
Tax District: 300
| Bill Number: 7224
Property Type: Real Estate | Owner: BERNATH LIVING TRUST D: 04-05-16
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MAILING ADDRESS:
BERNATH LIVING TRUST D: 04-05-16
1065 BERNATH RD
SAINT JOHNS FL 32259
| PROPERTY ADDRESS:
2040 STATE ROAD 13
SAINT JOHNS 32259 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $686.21 | $0.00 | $686.21 | |
| | ROAD | 0.8444 | $128.77 | $0.00 | $128.77 | |
| | HEALTH | 0.0160 | $2.44 | $0.00 | $2.44 | |
| | Subtotal | 5.3603 | $817.42 | $0.00 | $817.42 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $511.02 | $0.00 | $511.02 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $379.89 | $0.00 | $379.89 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $168.99 | $0.00 | $168.99 | |
| | Subtotal | 6.2720 | $1,059.90 | $0.00 | $1,059.90 | |
| | SJRWMD | 0.1793 | $27.34 | $0.00 | $27.34 | |
| | FIRE | 1.4700 | $224.17 | $0.00 | $224.17 | |
| | MOSQUITO | 0.1600 | $24.40 | $0.00 | $24.40 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $4.12 | $0.00 | $4.12 | |
| | TOTAL | 13.4686 | $2,157.35 | $0.00 | $2,157.35 | |
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 | |
| | TOTAL | $334.00 | $0.00 | $334.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | Advertising - Real Estate | $0.00 | $0.00 | $0.00 | |
| | Interest | $74.74 | $0.00 | $74.74 | |
| | TOTAL | $74.74 | $0.00 | $74.74 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 7224 | Delinquent | $2,566.09 | $2,566.09 | |
| | TOTAL | | | $2,566.09 | $2,566.09 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | FIRE | 152,495 | 0 | 0 | 0 | 0 | |
| | COUNTY | 152,495 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 168,989 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 152,495 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 152,495 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 152,495 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | FIRE | 152,495 | 0 | 152,495 | |
| | COUNTY | 152,495 | 0 | 152,495 | |
| | SCHOOL | 168,989 | 0 | 168,989 | |
| | MOSQUITO | 152,495 | 0 | 152,495 | |
| | FL INLAND NAV DISTRICT | 152,495 | 0 | 152,495 | |
| | SJRWMD | 152,495 | 0 | 152,495 | |
4 PART OF FATIO GRANT LOUISAFATIO TRACT OR4153/1272
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 6582 | 2025-315353 | bernath carolyn | 01/22/2026 | $2,451.56 | |
| | 2023 | 5976 | 2023-7533259 | Carolyn R Bernath | 05/14/2024 | $2,045.93 | |
| | 2022 | 5344 | 2022-3541692 | CAROLYN BERNATH | 09/26/2023 | $2,057.66 | |
| | 2021 | 4726 | 2021-3042468 | CAROLINA BERNATH | 08/23/2022 | $1,891.36 | |
| | 2020 | 4198 | 2020-3040999 | BERNATH LIVING TRUST | 09/23/2021 | $1,813.00 | |
| | 2019 | 3608 | 2020-3017555 | BERNATH CAROLYN | 03/10/2021 | $1,650.32 | |
| | 2018 | 3194 | 2018-3040938 | CAROLYN BERNATH | 07/11/2019 | $1,629.63 | |
| | 2017 | 2938 | 2017-3006569 | bernath | 11/20/2017 | $1,487.42 | |
| | 2016 | 2807 | 2016-3004581 | CAROLYN BERNATH | 11/15/2016 | $1,243.41 | |
| | 2015 | 2745 | 2015-1097520 | GIBRALTAR TITLE SERVICES | 03/09/2016 | $1,056.22 | |
| | 2014 | 2485 | 2014-3004764 | HOLLEY, BARBARA JEAN | 11/14/2014 | $1,017.30 | |
| | 2013 | 2295 | 2013-3004340 | Holley, David and Barbara | 11/15/2013 | $946.11 | |
| | 2012 | 2249 | 2012-3000841 | HOLLEY DAVID R,BARBARA J | 11/16/2012 | $898.56 | |
| | 2011 | 2174 | 2011-3000881 | WILEMON WINIFRED LYNN ETAL | 11/18/2011 | $970.12 | |
| | 2010 | 2184 | 2010-3000671 | HOLLEY DAVID ROYAL,BARBARA J | 11/15/2010 | $1,005.13 | |
| | 2009 | 2182 | 2009-3002755 | HOLLEY DAVID ROYAL,BARBARA J | 02/18/2010 | $1,251.49 | |
| | 2008 | 2175 | 2008-3000610 | HOLLEY DAVID R,BARBARA J | 11/14/2008 | $1,107.99 | |
| | 2007 | 1957 | 2007-3000679 | WILEMON WINIFRED LYNN ETAL | 11/16/2007 | $1,101.48 | |
| | 2006 | 101730 | 2006-3000492 | EVELYN HARTLEY OR BARBARA HOLL | 11/13/2006 | $1,163.10 | |
| | 2005 | 101579 | 2005-3000307 | WILEMON WINIFRED LYNN ETAL | 11/04/2005 | $1,128.05 | |
| | 2004 | 101553 | 2004-3001003 | WILEMON WINIFRED LYNN ETAL | 11/29/2004 | $815.39 | |
| | 2003 | 101485 | 2003-3000598 | HARTLEY EVELYN OR HOLLEY BARBA | 11/20/2003 | $835.39 | |
| | 2002 | 101483 | 2002-3000440 | WILEMON WINIFRED LYNN ETAL | 11/19/2002 | $832.56 | |
| | 2001 | 101483 | 2001-3000471 | WILEMON WINIFRED LYNN ETAL | 11/26/2001 | $830.38 | |
| | 2000 | 101376 | 2000-3000597 | WILEMON WINIFRED LYNN ETAL | 11/30/2000 | $429.89 | |
| | 1999 | 101361 | 1999-3000375 | HARTLEY EVELYN WINIFRED *** | 11/29/1999 | $437.01 | |
| | 1998 | 101304 | 1998-3000429 | HARTLEY EVELYN WINIFRED *** | 11/30/1998 | $449.14 | |
| | 1997 | 101232 | 1997-1013007 | HARTLEY EVELYN WINIFRED *** | 11/21/1997 | $472.20 | |
| | 1996 | 1017674 | 1996-4710 | | 11/18/1996 | $475.75 | |
| | 1995 | 1100273.1 | 1995-17203 | | 11/27/1995 | $186.12 | |
| | 1994 | 1100254.3 | 1994-21080 | | 11/29/1994 | $487.18 | |
| | 1993 | 1100238.3 | 1993-15834 | | 11/22/1993 | $361.13 | |
| | 1992 | 1100228.4 | 1992-12592 | | 11/23/1992 | $360.34 | |
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