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Property Tax Account: 005423-0010
MURRELL JOE S
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Year: 2016
Tax District: 300
| Bill Number: 3698
Property Type: Real Estate | Owner: MURRELL JOE S
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MAILING ADDRESS:
MURRELL JOE S
775 FRUIT COVE LN
SAINT JOHNS FL 32259-3811
| PROPERTY ADDRESS:
775 FRUIT COVE LN | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 5.1200 | $345.22 | $345.22 | $0.00 | |
| | ROAD | 0.7300 | $49.22 | $49.22 | $0.00 | |
| | HEALTH | 0.0171 | $1.15 | $1.15 | $0.00 | |
| | Subtotal | 5.8671 | $395.59 | $395.59 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 4.6190 | $422.29 | $422.30 | ($0.01) | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $205.53 | $205.52 | $0.01 | |
| | Subtotal | 6.8670 | $627.82 | $627.82 | $0.00 | |
| | SJRWMD | 0.2885 | $19.44 | $19.44 | $0.00 | |
| | FIRE | 1.4700 | $99.12 | $99.12 | $0.00 | |
| | MOSQUITO | 0.2150 | $14.50 | $14.50 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $2.16 | $2.16 | $0.00 | |
| | TOTAL | 14.7396 | $1,158.63 | $1,158.63 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2016 S W DISPOSAL | $71.04 | $71.04 | $0.00 | |
| | 2017 S W COLLECTION | $106.56 | $106.56 | $0.00 | |
| | 2017 S W RECYCLING | $35.52 | $35.52 | $0.00 | |
| | TOTAL | $213.12 | $213.12 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | FIRE | 0 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 120,235 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 0 | 0 | 0 | 0 | |
| | FIRE | 0 | 120,235 | 0 | 0 | 0 | |
| | COUNTY | 0 | 120,235 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 120,235 | 0 | 0 | 0 | |
| | COUNTY | 0 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 120,235 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 120,235 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | FIRE | 0 | 50,000 | -50,000 | |
| | SJRWMD | 120,235 | 50,000 | 70,235 | |
| | FL INLAND NAV DISTRICT | 0 | 50,000 | -50,000 | |
| | FIRE | 120,235 | 50,000 | 70,235 | |
| | COUNTY | 120,235 | 50,000 | 70,235 | |
| | MOSQUITO | 0 | 50,000 | -50,000 | |
| | SJRWMD | 0 | 50,000 | -50,000 | |
| | SCHOOL | 120,235 | 25,000 | 95,235 | |
| | COUNTY | 0 | 50,000 | -50,000 | |
| | MOSQUITO | 120,235 | 50,000 | 70,235 | |
| | SCHOOL | 0 | 25,000 | -25,000 | |
| | FL INLAND NAV DISTRICT | 120,235 | 50,000 | 70,235 | |
12-38 FRUIT COVE OAKS LOT 1BLK 3 OR509/805
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 8118 | 2025-803062 | Mail Processing | 11/07/2025 | $1,353.34 | |
| | 2024 | 7476 | 2024-804958 | Mail Processing | 11/13/2024 | $1,120.39 | |
| | 2023 | 6869 | 2023-3504946 | MURRELL JOE S | 11/07/2023 | $1,085.24 | |
| | 2022 | 6237 | 2022-8107442 | | 11/12/2022 | $1,083.28 | |
| | 2021 | 5616 | 2021-8113530 | | 11/17/2021 | $1,395.94 | |
| | 2020 | 5090 | 2020-8113119 | | 11/19/2020 | $1,388.20 | |
| | 2019 | 4502 | 2019-8104133 | 44757 | 11/09/2019 | $1,402.67 | |
| | 2018 | 4087 | 2018-8118673 | | 11/28/2018 | $1,378.46 | |
| | 2017 | 3832 | 2017-8114768 | | 11/18/2017 | $1,369.05 | |
| | 2016 | 3698 | 2016-3003478 | SARAH OR JOE MURRELL | 11/04/2016 | $1,371.75 | |
| | 2015 | 3653 | 2015-1034506 | CORELOGIC | 11/14/2015 | $1,391.05 | |
| | 2014 | 3361 | 2014-1041032 | CORELOGIC | 11/02/2014 | $1,393.09 | |
| | 2013 | 3170 | 2013-1063274 | CORELOGIC | 11/17/2013 | $1,461.97 | |
| | 2012 | 3123 | 2012-1027723 | GMAC MORTGAGE | 11/11/2012 | $1,444.79 | |
| | 2011 | 3057 | 2011-1036307 | GMAC MORTGAGE | 11/24/2011 | $1,566.01 | |
| | 2010 | 3069 | 2010-1033335 | GMAC MORTGAGE | 11/14/2010 | $1,510.04 | |
| | 2009 | 3066 | 2009-1029352 | GMAC - DITECH | 11/11/2009 | $1,447.75 | |
| | 2008 | 3057 | 2008-1028157 | GMAC - DITECH | 11/23/2008 | $1,387.65 | |
| | 2007 | 2828 | 2007-1038342 | GMAC - DITECH | 11/22/2007 | $1,479.45 | |
| | 2006 | 102598 | 2006-1035983 | GMAC - DITECH.COM | 11/26/2006 | $1,527.40 | |
| | 2005 | 102431 | 2005-1028623 | GMAC - DITECH.COM | 11/24/2005 | $1,487.85 | |
| | 2004 | 102410 | 2004-1027309 | GMAC MORTGAGE CORPORATION | 11/24/2004 | $1,444.66 | |
| | 2003 | 102338 | 2003-5029235 | | 03/19/2004 | $1,510.73 | |
| | 2002 | 102330 | 2002-3002393 | MURRELL JOE S,SARAH S | 04/24/2003 | $1,502.70 | |
| | 2001 | 102327 | 2001-3002156 | MURRELL JOE S,SARAH S | 05/17/2002 | $1,573.45 | |
| | 2000 | 102222 | 2000-3001487 | MURRELL JOE S,SARAH S | 04/30/2001 | $1,511.19 | |
| | 1999 | 102200 | 1999-3001203 | MURRELL JOE S,SARAH S | 03/31/2000 | $1,483.51 | |
| | 1998 | 102144 | 1998-3001342 | MURRELL JOE S,SARAH S | 04/30/1999 | $1,569.74 | |
| | 1997 | 102070 | 1997-3001136 | MURRELL JOE S,SARAH S | 03/31/1998 | $1,611.48 | |
| | 1996 | 1023821 | 1996-57189 | | 02/21/1997 | $1,565.50 | |
| | 1995 | 1100356.3 | 1995-66956 | | 04/24/1996 | $1,564.65 | |
| | 1994 | 1100336 | 1994-961219 | | 02/21/1997 | $1,878.16 | |
| | 1993 | 1100319.4 | 1993-96216 | | 04/08/1997 | $5,575.09 | |
| | 1992 | 1100309.1 | 1992-94181 | | 06/08/1995 | $1,816.90 | |
| | 1991 | 1100305 | 1991-926146 | | 09/21/1993 | $1,748.98 | |
| | 1990 | 1100294.1 | 1990-926145 | | 09/21/1993 | $1,610.71 | |
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