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Property Tax Account: 009681-5330
GRIFFIN MATTHEW T,AMIE L
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Year: 2021
Tax District: 307
| Bill Number: 9762
Property Type: Real Estate | Owner: GRIFFIN MATTHEW T,AMIE L
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MAILING ADDRESS:
GRIFFIN MATTHEW T,AMIE L
513 ROYAL STEWART CT
SAINT JOHNS FL 32259-5911
| PROPERTY ADDRESS:
513 ROYAL STEWART CT | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $1,012.70 | $1,012.70 | $0.00 | |
| | ROAD | 0.8444 | $183.75 | $183.75 | $0.00 | |
| | HEALTH | 0.0160 | $3.48 | $3.48 | $0.00 | |
| | Subtotal | 5.5141 | $1,199.93 | $1,199.93 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.5640 | $861.10 | $861.10 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $543.14 | $543.14 | $0.00 | |
| | Subtotal | 5.8120 | $1,404.24 | $1,404.24 | $0.00 | |
| | SJRWMD | 0.2189 | $47.64 | $47.64 | $0.00 | |
| | FIRE | 1.3813 | $300.58 | $300.58 | $0.00 | |
| | MOSQUITO | 0.2000 | $43.53 | $43.53 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $6.96 | $6.96 | $0.00 | |
| | TOTAL | 13.1583 | $3,002.88 | $3,002.88 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2021 S W DISPOSAL | $54.72 | $54.72 | $0.00 | |
| | 2022 S W COLLECTION | $113.28 | $113.28 | $0.00 | |
| | 2022 S W RECYCLING | $52.80 | $52.80 | $0.00 | |
| | ABERDEEN CDD | $2,373.28 | $2,373.28 | $0.00 | |
| | TOTAL | $2,594.08 | $2,594.08 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 276,678 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 276,678 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 276,678 | 0 | 0 | 0 | |
| | FIRE | 0 | 276,678 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 276,678 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 276,678 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 276,678 | 50,000 | 226,678 | |
| | SCHOOL | 276,678 | 25,000 | 251,678 | |
| | SJRWMD | 276,678 | 50,000 | 226,678 | |
| | FIRE | 276,678 | 50,000 | 226,678 | |
| | MOSQUITO | 276,678 | 50,000 | 226,678 | |
| | FL INLAND NAV DISTRICT | 276,678 | 50,000 | 226,678 | |
60/46-53 ABERDEEN OF ST JOHNSUNIT 3 LOT 533 OR3604/1628
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 12288 | 2025-23423 | Corelogic | 12/03/2025 | $2,958.81 | |
| | 2024 | 11645 | 2024-26155 | Corelogic | 12/10/2024 | $2,696.82 | |
| | 2023 | 11038 | 2023-1526319 | Corelogic | 12/06/2023 | $5,794.20 | |
| | 2022 | 10402 | 2022-1035679 | CORELOGIC | 11/06/2022 | $5,651.16 | |
| | 2021 | 9762 | 2021-1054739 | CORELOGIC | 11/06/2021 | $5,596.96 | |
| | 2020 | 9231 | 2020-1041272 | CORELOGIC | 11/29/2020 | $5,540.62 | |
| | 2019 | 8494 | 2019-8203463 | CORELOGIC | 11/02/2019 | $5,851.26 | |
| | 2018 | 7893 | 2018-1066845 | CORELOGIC | 11/04/2018 | $5,645.75 | |
| | 2017 | 7192 | 2017-1059673 | CORELOGIC | 11/11/2017 | $5,633.83 | |
| | 2016 | 6759 | 2016-1043573 | CORELOGIC | 11/13/2016 | $5,634.37 | |
| | 2015 | 6511 | 2015-1047755 | CORELOGIC | 11/14/2015 | $5,682.84 | |
| | 2014 | 5921 | 2014-1027431 | CORELOGIC | 11/02/2014 | $5,694.55 | |
| | 2013 | 5537 | 2013-1051138 | CORELOGIC | 11/17/2013 | $5,653.10 | |
| | 2012 | 5421 | 2012-5019656 | | 11/28/2012 | $3,065.70 | |
| | 2011 | 5157 | 2011-5009668 | | 11/17/2011 | $2,886.39 | |
| | 2010 | 5165 | 2010-5017990 | | 11/29/2010 | $2,870.44 | |
| | 2009 | 4831 | 2009-5012717 | | 11/23/2009 | $3,086.50 | |
| | 2008 | 4822 | 2008-5018064 | | 12/02/2008 | $3,094.76 | |
| | 2007 | 4606 | 2007-5038226 | | 04/01/2008 | $2,863.18 | |
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