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Property Tax Account: 005732-3960
ALANGARARAJ MARTIN LUTHER KING
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Year: 2022
Tax District: 321
| Bill Number: 6828
Property Type: Real Estate | Owner: ALANGARARAJ MARTIN LUTHER KING
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MAILING ADDRESS:
ALANGARARAJ MARTIN LUTHER KING
83 SITARA LN
SAINT JOHNS FL 32259
| PROPERTY ADDRESS:
83 SITARA LN | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $1,849.28 | $1,849.28 | $0.00 | |
| | ROAD | 0.8444 | $335.54 | $335.54 | $0.00 | |
| | HEALTH | 0.0160 | $6.36 | $6.36 | $0.00 | |
| | Subtotal | 5.5141 | $2,191.18 | $2,191.18 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.2350 | $1,363.15 | $1,363.15 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $947.26 | $947.26 | $0.00 | |
| | Subtotal | 5.4830 | $2,310.41 | $2,310.41 | $0.00 | |
| | SJRWMD | 0.1974 | $78.44 | $78.44 | $0.00 | |
| | FIRE | 1.3813 | $548.90 | $548.90 | $0.00 | |
| | MOSQUITO | 0.1900 | $75.51 | $75.51 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $12.72 | $12.72 | $0.00 | |
| | TOTAL | 12.7978 | $5,217.16 | $5,217.16 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2022 S W DISPOSAL | $54.72 | $54.72 | $0.00 | |
| | 2023 S W COLLECTION | $117.12 | $117.12 | $0.00 | |
| | 2023 S W RECYCLING | $54.72 | $54.72 | $0.00 | |
| | ISLES OF BARTRAM PARK CDD | $1,970.51 | $1,970.51 | $0.00 | |
| | TOTAL | $2,197.07 | $2,197.07 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 464,435 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 464,435 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 464,435 | 0 | 0 | 0 | |
| | FIRE | 0 | 464,435 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 464,435 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 464,435 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | WIDOWER | 500 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 464,435 | 50,500 | 413,935 | |
| | SCHOOL | 464,435 | 25,500 | 438,935 | |
| | SJRWMD | 464,435 | 50,500 | 413,935 | |
| | FIRE | 464,435 | 50,500 | 413,935 | |
| | MOSQUITO | 464,435 | 50,500 | 413,935 | |
| | FL INLAND NAV DISTRICT | 464,435 | 50,500 | 413,935 | |
75/61-78 CELESTINA PHASE 1BLOT 396 OR4720/435
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 8712 | 2025-23423 | Corelogic | 12/03/2025 | $8,330.90 | |
| | 2024 | 8069 | 2024-26155 | Corelogic | 12/10/2024 | $7,660.90 | |
| | 2023 | 7461 | 2023-1524620 | Wells Fargo Bank | 11/29/2023 | $7,503.25 | |
| | 2022 | 6828 | 2022-1027133 | WELLS FARGO | 11/13/2022 | $7,414.23 | |
| | 2021 | 6208 | 2021-1079396 | WELLS FARGO | 11/13/2021 | $7,308.33 | |
| | 2020 | 5680 | 2020-1077335 | WELLS FARGO | 11/27/2020 | $7,236.50 | |
| | 2019 | 5002 | 2019-8257099 | WELLS FARGO | 11/22/2019 | $3,092.93 | |
| | 2018 | 4588 | 2018-1020348 | LENNAR HOMES LLC | 11/24/2018 | $2,783.66 | |
| | 2017 | 4229 | 2017-1080181 | STANDARD PACIFIC OF FLORIDA GP | 12/20/2017 | $2,831.42 | |
| | 2016 | 4092 | 2016-1063606 | STANDARD PACIFIC OF FLORIDA | 11/30/2016 | $2,825.09 | |
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