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Property Tax Account: 007290-0000
GEORGE ISABELLE
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Year: 2025
Tax District: 300
| Bill Number: 9151
Property Type: Real Estate | Owner: GEORGE ISABELLE
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MAILING ADDRESS:
GEORGE ISABELLE
920 FRUITWOOD DR
SAINT JOHNS FL 32259
| PROPERTY ADDRESS:
920 FRUITWOOD
SAINT JOHNS 32259 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $1,535.09 | $0.00 | $1,535.09 | |
| | ROAD | 0.8444 | $288.06 | $0.00 | $288.06 | |
| | HEALTH | 0.0160 | $5.46 | $0.00 | $5.46 | |
| | Subtotal | 5.3603 | $1,828.61 | $0.00 | $1,828.61 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $1,031.60 | $0.00 | $1,031.60 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $766.88 | $0.00 | $766.88 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $341.14 | $0.00 | $341.14 | |
| | Subtotal | 6.2720 | $2,139.62 | $0.00 | $2,139.62 | |
| | SJRWMD | 0.1793 | $61.17 | $0.00 | $61.17 | |
| | FIRE | 1.4700 | $501.47 | $0.00 | $501.47 | |
| | MOSQUITO | 0.1600 | $54.58 | $0.00 | $54.58 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $9.21 | $0.00 | $9.21 | |
| | TOTAL | 13.4686 | $4,594.66 | $0.00 | $4,594.66 | |
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 | $147.86 | $0.00 | $147.86 | |
| | TOTAL | $147.86 | $0.00 | $147.86 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 9151 | Delinquent | $5,076.52 | $5,076.52 | |
| * | 2024 | 8508 | Delinquent | $5,375.88 | $5,375.88 | |
| | TOTAL | | | $10,452.40 | $10,452.40 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 341,138 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 341,138 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 341,138 | 0 | 0 | 0 | 0 | |
| | FIRE | 341,138 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 341,138 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 341,138 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 341,138 | 0 | 341,138 | |
| | SJRWMD | 341,138 | 0 | 341,138 | |
| | FL INLAND NAV DISTRICT | 341,138 | 0 | 341,138 | |
| | FIRE | 341,138 | 0 | 341,138 | |
| | MOSQUITO | 341,138 | 0 | 341,138 | |
| | SCHOOL | 341,138 | 0 | 341,138 | |
10-46 MANDARIN MEADOWS SOUTHLOT 6 BLK 1 OR5826/1058
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 7900 | 2024-327111 | GEORGE ISABELLE | 04/07/2025 | $1,500.51 | |
| | 2022 | 7267 | 2022-1076557 | CORELOGIC | 11/06/2022 | $1,194.49 | |
| | 2021 | 6629 | 2021-1053057 | CORELOGIC | 11/06/2021 | $1,176.76 | |
| | 2020 | 6102 | 2020-1064707 | CORELOGIC | 11/29/2020 | $1,169.57 | |
| | 2019 | 5424 | 2019-8262077 | LERETA | 11/26/2019 | $1,178.78 | |
| | 2018 | 4824 | 2018-1031108 | MR COOPER | 11/25/2018 | $1,156.25 | |
| | 2017 | 4465 | 2017-1041894 | CORELOGIC | 11/11/2017 | $1,147.28 | |
| | 2016 | 4329 | 2016-1040556 | CORELOGIC | 11/13/2016 | $1,142.48 | |
| | 2015 | 4047 | 2015-1033825 | CORELOGIC | 11/14/2015 | $1,158.17 | |
| | 2014 | 3743 | 2014-1038650 | CORELOGIC | 11/02/2014 | $1,159.04 | |
| | 2013 | 3551 | 2013-1049102 | CORELOGIC | 11/17/2013 | $1,146.86 | |
| | 2012 | 3508 | 2012-1038192 | CENLAR FED SAVINGS BANK | 11/11/2012 | $1,180.68 | |
| | 2011 | 3440 | 2011-1028272 | CENLAR FED SAVINGS BANK | 11/24/2011 | $1,157.37 | |
| | 2010 | 3451 | 2010-1026134 | CENLAR FED SAVINGS BANK | 11/14/2010 | $1,117.98 | |
| | 2009 | 3448 | 2009-1006731 | CENLAR FED SAVINGS BANK | 11/08/2009 | $1,068.71 | |
| | 2008 | 3441 | 2008-1023941 | TAYLOR BEAN & WHITAKER | 11/28/2008 | $1,028.72 | |
| | 2007 | 3215 | 2007-1044595 | HOMESELECT SETTLEMENT SOL LLC | 12/02/2007 | $1,128.76 | |
| | 2006 | 102985 | 2006-1040000 | HOMESELECT SETTLEMENT SOL LLC | 11/26/2006 | $1,157.90 | |
| | 2005 | 102814 | 2005-1032790 | HOMESELECT SETTLEMENT SOL LLC | 11/24/2005 | $1,123.30 | |
| | 2004 | 102792 | 2004-1018484 | COUNTRYWIDE | 11/14/2004 | $1,087.45 | |
| | 2003 | 102717 | 2003-1018287 | COUNTRYWIDE*F | 11/23/2003 | $1,089.48 | |
| | 2002 | 102709 | 2002-1024667 | COUNTRYWIDE*F | 11/10/2002 | $1,053.30 | |
| | 2001 | 102709 | 2001-1012230 | HOMESIDE LENDING INC/SAN ANT*A | 11/25/2001 | $1,029.48 | |
| | 2000 | 102603 | 2000-1023793 | HOMESIDE LENDING INC/SAN ANT*A | 11/24/2000 | $1,015.63 | |
| | 1999 | 102577 | 1999-1030131 | A*HOMESIDE LENDING INC/SAN ANT | 11/25/1999 | $998.19 | |
| | 1998 | 102519 | 1998-1028040 | HOMESIDE LENDING INC | 11/21/1998 | $1,017.28 | |
| | 1997 | 102443 | 1997-1029829 | HOMESIDE LENDNG INC C/O TRETS | 11/29/1997 | $1,029.04 | |
| | 1996 | 1058406 | 1996-29445 | | 11/29/1996 | $926.19 | |
| | 1995 | 1100392.6 | 1995-33488 | | 11/26/1995 | $921.00 | |
| | 1994 | 1100372 | 1994-33815 | | 11/26/1994 | $890.33 | |
| | 1993 | 1100355.2 | 1993-36498 | | 11/30/1993 | $795.12 | |
| | 1992 | 1100344.5 | 1992-3022044 | | 11/28/1992 | $810.73 | |
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