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Property Tax Account: 009635-4810
BECKETT KIRK L,STEPHANIE L
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Year: 2025
Tax District: 306
| Bill Number: 11113
Property Type: Real Estate | Owner: BECKETT KIRK L,STEPHANIE L
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MAILING ADDRESS:
BECKETT KIRK L,STEPHANIE L
148 QUAIL CREEK CIR
SAINT JOHNS FL 32259
| PROPERTY ADDRESS:
148 QUAIL CREEK
SAINT Johns 32259 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $1,031.24 | $1,031.24 | $0.00 | |
| | ROAD | 0.8444 | $193.51 | $193.51 | $0.00 | |
| | HEALTH | 0.0160 | $3.67 | $3.67 | $0.00 | |
| | Subtotal | 5.3603 | $1,228.42 | $1,228.42 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $767.68 | $767.68 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $570.68 | $570.68 | $0.00 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $253.86 | $253.86 | $0.00 | |
| | Subtotal | 6.2720 | $1,592.22 | $1,592.22 | $0.00 | |
| | SJRWMD | 0.1793 | $41.09 | $41.09 | $0.00 | |
| | FIRE | 1.4700 | $336.88 | $336.88 | $0.00 | |
| | MOSQUITO | 0.1600 | $36.67 | $36.67 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $6.20 | $6.20 | $0.00 | |
| | TOTAL | 13.4686 | $3,241.48 | $3,241.48 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | S W DISPOSAL | $66.24 | $66.24 | $0.00 | |
| | S W COLLECTION | $192.00 | $192.00 | $0.00 | |
| | S W RECYCLING | $62.40 | $62.40 | $0.00 | |
| | DURBIN CROSSING CDD | $3,014.96 | $3,014.96 | $0.00 | |
| | TOTAL | $3,335.60 | $3,335.60 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 294,441 | 0 | 0 | 0 | 0 | |
| | FIRE | 294,441 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 294,441 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 294,441 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 294,441 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 294,441 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,722 | |
| | HOMESTEAD | 25,000 | |
| | VETERAN | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 294,441 | 55,722 | 238,719 | |
| | FIRE | 294,441 | 55,722 | 238,719 | |
| | SJRWMD | 294,441 | 55,722 | 238,719 | |
| | FL INLAND NAV DISTRICT | 294,441 | 55,722 | 238,719 | |
| | MOSQUITO | 294,441 | 55,722 | 238,719 | |
| | SCHOOL | 294,441 | 30,000 | 264,441 | |
65/42-66 DURBIN CROSSING SOUTH PHASE 2LOT 481 OR3500/103
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 11113 | 2025-23423 | Corelogic | 12/03/2025 | $6,577.08 | |
| | 2024 | 10470 | 2024-26155 | Corelogic | 12/10/2024 | $6,096.39 | |
| | 2023 | 9863 | 2023-1526319 | Corelogic | 12/06/2023 | $5,988.18 | |
| | 2022 | 9227 | 2022-1042759 | CORELOGIC | 11/06/2022 | $5,736.11 | |
| | 2021 | 8587 | 2021-1011860 | SPECIALTY AGENCY SOLUTIONS LLC | 11/03/2021 | $5,638.37 | |
| | 2020 | 8054 | 2020-1040572 | CORELOGIC | 11/29/2020 | $5,550.08 | |
| | 2019 | 7377 | 2019-8203149 | CORELOGIC | 11/02/2019 | $5,605.12 | |
| | 2018 | 6776 | 2018-1059204 | CORELOGIC | 11/04/2018 | $5,569.43 | |
| | 2017 | 6303 | 2017-1063584 | CORELOGIC | 11/11/2017 | $5,557.79 | |
| | 2016 | 5991 | 2016-1027110 | CORELOGIC | 11/13/2016 | $5,569.27 | |
| | 2015 | 5728 | 2015-1037877 | CORELOGIC | 11/14/2015 | $5,614.77 | |
| | 2014 | 5343 | 2014-1045298 | CORELOGIC | 11/02/2014 | $5,625.44 | |
| | 2013 | 4960 | 2013-1052807 | CORELOGIC | 11/17/2013 | $5,596.91 | |
| | 2012 | 4845 | 2012-1035921 | PHH MORTGAGE CORP/ROCHESTER | 11/11/2012 | $6,013.91 | |
| | 2011 | 4649 | 2011-5013320 | | 11/21/2011 | $3,260.41 | |
| | 2010 | 4657 | 2010-5008825 | | 11/17/2010 | $2,981.44 | |
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