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Property Tax Account: 003160-0160
WILSON LISA KLAREN
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Year: 2025
Tax District: 300
| Bill Number: 7436
Property Type: Real Estate | Owner: WILSON LISA KLAREN
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MAILING ADDRESS:
WILSON LISA KLAREN
1380 BRAASCHVILLE RD
SAINT JOHNS FL 32259
| PROPERTY ADDRESS:
1380 BRAASCHVILLE
SAINT JOHNS 32259 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $778.31 | $0.00 | $778.31 | |
| | ROAD | 0.8444 | $146.05 | $0.00 | $146.05 | |
| | HEALTH | 0.0160 | $2.77 | $0.00 | $2.77 | |
| | Subtotal | 5.3603 | $927.13 | $0.00 | $927.13 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $600.82 | $0.00 | $600.82 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $446.65 | $0.00 | $446.65 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $198.68 | $0.00 | $198.68 | |
| | Subtotal | 6.2720 | $1,246.15 | $0.00 | $1,246.15 | |
| | SJRWMD | 0.1793 | $31.01 | $0.00 | $31.01 | |
| | FIRE | 1.4700 | $254.25 | $0.00 | $254.25 | |
| | MOSQUITO | 0.1600 | $27.67 | $0.00 | $27.67 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $4.67 | $0.00 | $4.67 | |
| | TOTAL | 13.4686 | $2,490.88 | $0.00 | $2,490.88 | |
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 | $84.75 | $0.00 | $84.75 | |
| | TOTAL | $84.75 | $0.00 | $84.75 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 7436 | Delinquent | $2,909.63 | $2,909.63 | |
| * | 2024 | 6794 | Delinquent | $2,885.46 | $2,885.46 | |
| | TOTAL | | | $5,795.09 | $5,795.09 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 223,684 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 223,684 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 223,684 | 0 | 0 | 0 | 0 | |
| | FIRE | 223,684 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 223,684 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 223,684 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 223,684 | 50,722 | 172,962 | |
| | SJRWMD | 223,684 | 50,722 | 172,962 | |
| | SCHOOL | 223,684 | 25,000 | 198,684 | |
| | FIRE | 223,684 | 50,722 | 172,962 | |
| | MOSQUITO | 223,684 | 50,722 | 172,962 | |
| | FL INLAND NAV DISTRICT | 223,684 | 50,722 | 172,962 | |
(6) PT OF FATIO GRANT LOUISAFATIO TRACT SCOTTS SUBD E220OF N'LY 107.5FT OF LOT 31(SURVEY LOT 16) OR3196/749
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 6188 | 2024-335250 | WILSON LISA KLAREN | 06/03/2025 | $2,836.06 | |
| | 2022 | 5556 | 2024-322020 | WILSON LISA KLAREN | 03/04/2025 | $2,902.92 | |
| | 2021 | 4938 | 2022-3539073 | WILSON #003160-0160 | 09/06/2023 | $2,676.46 | |
| | 2020 | 4410 | 2021-3022747 | WILSON, LISA K | 03/25/2022 | $2,711.81 | |
| | 2019 | 3821 | 2021-3022747 | WILSON, LISA K | 03/25/2022 | $2,754.86 | |
| | 2018 | 3407 | 2019-3017634 | WILSON LISA | 08/31/2020 | $2,702.18 | |
| | 2017 | 3151 | 2018-3030752 | WILSON LISA | 04/26/2019 | $2,689.68 | |
| | 2016 | 3020 | 2016-7006663 | LISA WILSON | 04/03/2017 | $2,359.46 | |
| | 2015 | 2961 | 2015-1122170 | ESCROW/WILSON LISA | 06/08/2016 | $2,726.97 | |
| | 2014 | 2696 | 2014-7005270 | LISA WILSON | 04/03/2015 | $2,401.19 | |
| | 2013 | 2506 | 2013-5004742 | | 11/12/2013 | $2,332.47 | |
| | 2012 | 2460 | 2012-7002743 | WILSON | 07/15/2013 | $2,837.95 | |
| | 2011 | 2385 | 2011-1062177 | WILSON LISA KLAREN | 05/21/2012 | $2,911.60 | |
| | 2010 | 2396 | 2010-3004547 | WILSON LISA KLAREN | 05/31/2011 | $2,801.53 | |
| | 2009 | 2394 | 2009-3003088 | WILSON LISA KLAREN | 03/10/2010 | $3,280.55 | |
| | 2008 | 2387 | 2008-5021214 | | 12/05/2008 | $2,359.32 | |
| | 2007 | 2169 | 2007-5027068 | | 12/18/2007 | $2,637.16 | |
| | 2006 | 101940 | 2006-5017118 | | 11/25/2006 | $2,718.60 | |
| | 2005 | 101789 | 2005-5021754 | | 11/30/2005 | $2,755.75 | |
| | 2004 | 101767 | 2004-5016505 | | 11/27/2004 | $2,741.26 | |
| | 2003 | 101700 | 2003-5015855 | | 11/26/2003 | $2,853.55 | |
| | 2002 | 101697 | 2002-5022115 | | 12/23/2002 | $2,823.93 | |
| | 2001 | 101697 | 2001-1025876 | 1ST NATIONAWIDE MORTGAGE*B 577 | 11/23/2001 | $2,358.69 | |
| | 2000 | 101592 | 2000-1037118 | NORWEST ELECTRONIC TAX SERV*G | 11/05/2000 | $2,341.94 | |
| | 1999 | 101576 | 1999-1011444 | CRABTREE & FALLAR PA | 11/17/1999 | $569.99 | |
| | 1998 | 101519 | 1998-1011555 | COUNTRYWIDE HOME LOANS, INC. | 11/17/1998 | $654.84 | |
| | 1997 | 101448 | 1997-1054116 | VAUGHN WILLIAM H JR | 03/30/1998 | $709.60 | |
| | 1996 | 1026729 | 1998-1054079 | CRABTREE & FALLAR | 03/12/1999 | $729.75 | |
| | 1995 | 1100294.3 | 1995-63953 | | 03/29/1996 | $649.27 | |
| | 1994 | 1100275.6 | 1994-62738 | | 03/31/1995 | $289.50 | |
| | 1993 | 1100259.2 | 1993-65266 | | 05/03/1994 | $175.58 | |
| | 1992 | 1100249.2 | 1992-66001 | | 05/17/1993 | $182.06 | |
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