St. Johns County - Property Detail

Year	Due
2024	$0.00
2023	$0.00
2022	$18,223.88
2021	$0.00
2020	$0.00
2019	$0.00
2018	$0.00
2017	$0.00
2016	$0.00
2015	$0.00

Property Tax Account: 009631-7132 DUDNEY DENNIS J
Year: 2023 Tax District: 306		Bill Number: 9284 Property Type: Real Estate		Owner: DUDNEY DENNIS J
MAILING ADDRESS: DUDNEY DENNIS J 236 HUNTSTON WAY SAINT JOHNS FL 32259			PROPERTY ADDRESS: 236 HUNTSTON SAINT JOHNS 32259

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

	Authority/Fund	Tax Rate	Charged	Paid	Due
	COUNTY
	GENERAL	4.6537	$1,280.33	$1,280.33	$0.00
	ROAD	0.8444	$232.32	$232.32	$0.00
	HEALTH	0.0160	$4.40	$4.40	$0.00
	Subtotal	5.5141	$1,517.05	$1,517.05	$0.00
	SCHOOL
	SCHOOL-STATE LAW	3.1620	$948.99	$948.99	$0.00
	SCHOOL - LOCAL BOARD	2.2480	$674.68	$674.68	$0.00
	Subtotal	5.4100	$1,623.67	$1,623.67	$0.00
	SJRWMD	0.1793	$49.33	$49.33	$0.00
	FIRE	1.3813	$380.03	$380.03	$0.00
	MOSQUITO	0.1800	$49.52	$49.52	$0.00
	FL INLAND NAV DISTRICT	0.0288	$7.92	$7.92	$0.00
	TOTAL	12.6935	$3,627.52	$3,627.52	$0.00

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	S W DISPOSAL	$62.00	$62.00	$0.00
	S W COLLECTION	$130.00	$130.00	$0.00
	S W RECYCLING	$62.00	$62.00	$0.00
	DURBIN CROSSING CDD	$1,278.36	$1,278.36	$0.00
	TOTAL	$1,532.36	$1,532.36	$0.00

Fees

	Authority/Fund	Charged	Paid	Due
	3% Interest	$154.80	$154.80	$0.00
	5% Commission	$265.73	$265.73	$0.00
	Advertising - Real Estate	$1.00	$1.00	$0.00
	Tax Collector Redemption Fee	$6.25	$6.25	$0.00
	Web Fee	$18.00	$18.00	$0.00
	Interest	$279.97	$279.97	$0.00
	TOTAL	$725.75	$725.75	$0.00

	Year	Folio	Status	Minimum Due	Due
*	2022	8648	Delinquent	$18,223.88	$18,223.88
	TOTAL			$18,223.88	$18,223.88

* This bill is not payable online

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	SCHOOL	330,123	0	0	0	0
	MOSQUITO	330,123	0	0	0	0
	COUNTY	330,123	0	0	0	0
	FL INLAND NAV DISTRICT	330,123	0	0	0	0
	SJRWMD	330,123	0	0	0	0
	FIRE	330,123	0	0	0	0

Exemptions

	Exemption	Amount
	ADDITIONAL HOMESTEAD	25,000
	HOMESTEAD	25,000
	WIDOWER	5,000

Taxable Values

	Authority	Assessed	Exemption	Taxable
	SCHOOL	330,123	30,000	300,123
	MOSQUITO	330,123	55,000	275,123
	COUNTY	330,123	55,000	275,123
	FL INLAND NAV DISTRICT	330,123	55,000	275,123
	SJRWMD	330,123	55,000	275,123
	FIRE	330,123	55,000	275,123

58/70-81 DURBIN CROSSING NORTHPHASE 1 UNIT 2 BLOCK G1 LOT 32OR4308/175

	Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
	2024	9891	2024-76356	RAM TAX LIEN FUND LP	04/23/2025	$5,443.65
	2023	9284	2024-76356	RAM TAX LIEN FUND LP	04/23/2025	$5,885.63
	2021	8008	2021-3023101	DUDNEY, DENNIS JEREMY	03/29/2022	$4,837.17
	2020	7475	2020-3017372	DUDNEY	03/09/2021	$4,743.74
	2019	6798	2019-3015031	DUDNEY, DENNIS	08/05/2020	$5,494.65
	2018	6197	2018-1070968	EVERHOME MORTGAGE COMPANY	11/11/2018	$4,590.69
	2017	5724	2017-1071888	EVERHOME MORTGAGE COMPANY	11/12/2017	$4,578.16
	2016	5412	2016-1043972	CORELOGIC	11/13/2016	$4,060.45
	2015	5146	2015-1025689	CORELOGIC	11/14/2015	$4,110.55
	2014	4766	2014-1036324	CORELOGIC	11/02/2014	$4,122.73
	2013	4383	2013-1064834	CORELOGIC	11/17/2013	$3,732.91
	2012	4268	2012-1042994	COMPASS BANK	11/11/2012	$3,658.96
	2011	4072	2011-1040157	COMPASS BANK	11/24/2011	$3,787.52
	2010	4081	2010-1026620	COMPASS BANK	11/14/2010	$3,799.37
	2009	4078	2009-1024942	COMPASS BANK	11/11/2009	$4,479.96
	2008	4070	2008-1022035	COMPASS BANK	11/26/2008	$1,904.44
	2007	3852	2007-5036906		03/27/2008	$2,996.83

Payment Options
If Paid By 6/30/2025
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This account is not payable online at this time. Please contact the St. Johns County Tax Collector’s office at 904-209-2250 to verify the correct amount due and instructions on how to make a payment. Amounts are subject to change.



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