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Property Tax Account: 009762-3130
BURRELL WILLIAM,JENNIFER
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Year: 2019
Tax District: 307
| Bill Number: 9416
Property Type: Real Estate | Owner: BURRELL WILLIAM,JENNIFER
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MAILING ADDRESS:
BURRELL WILLIAM,JENNIFER
574 S ABERDEENSHIRE DR
SAINT JOHNS FL 32259
| PROPERTY ADDRESS:
574 S ABERDEENSHIRE DR | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.9500 | $578.67 | $578.67 | $0.00 | |
| | ROAD | 0.9000 | $105.21 | $105.21 | $0.00 | |
| | HEALTH | 0.0171 | $2.00 | $2.00 | $0.00 | |
| | Subtotal | 5.8671 | $685.88 | $685.88 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 3.8880 | $547.84 | $547.84 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $316.75 | $316.75 | $0.00 | |
| | Subtotal | 6.1360 | $864.59 | $864.59 | $0.00 | |
| | SJRWMD | 0.2414 | $28.22 | $28.22 | $0.00 | |
| | FIRE | 1.4700 | $171.85 | $171.85 | $0.00 | |
| | MOSQUITO | 0.2100 | $24.55 | $24.55 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $3.74 | $3.74 | $0.00 | |
| | TOTAL | 13.9565 | $1,778.83 | $1,778.83 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2019 S W DISPOSAL | $54.72 | $54.72 | $0.00 | |
| | 2020 S W COLLECTION | $113.28 | $113.28 | $0.00 | |
| | 2020 S W RECYCLING | $52.80 | $52.80 | $0.00 | |
| | ABERDEEN CDD | $1,871.69 | $1,871.69 | $0.00 | |
| | TOTAL | $2,092.49 | $2,092.49 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 13281 | Current | $6,953.88 | $6,953.88 | |
| | TOTAL | | | $6,953.88 | $6,953.88 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 171,774 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 171,774 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 171,774 | 0 | 0 | 0 | |
| | FIRE | 0 | 171,774 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 171,774 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 171,774 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 171,774 | 50,000 | 121,774 | |
| | SCHOOL | 171,774 | 25,000 | 146,774 | |
| | SJRWMD | 171,774 | 50,000 | 121,774 | |
| | FIRE | 171,774 | 50,000 | 121,774 | |
| | MOSQUITO | 171,774 | 50,000 | 121,774 | |
| | FL INLAND NAV DISTRICT | 171,774 | 50,000 | 121,774 | |
60/58-78 ABERDEEN (DR HORTON -PHASE 1) LOT 313 OR4704/195
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 12638 | 2024-28755 | TaxProper | 12/04/2024 | $6,099.89 | |
| | 2023 | 12031 | 2023-1521148 | CORELOGIC | 11/22/2023 | $6,181.13 | |
| | 2022 | 11395 | 2022-1082309 | CORELOGIC COMM RE | 11/30/2022 | $5,975.91 | |
| | 2021 | 10755 | 2021-1081654 | PROGRESS JACKSONVILLE LLC | 11/29/2021 | $4,738.95 | |
| | 2020 | 10153 | 2020-1062356 | CORELOGIC | 11/29/2020 | $4,442.18 | |
| | 2019 | 9416 | 2019-8261388 | LERETA | 11/26/2019 | $3,871.32 | |
| | 2018 | 8600 | 2018-1040581 | CORELOGIC | 11/04/2018 | $3,721.39 | |
| | 2017 | 7836 | 2017-1049881 | CORELOGIC | 11/11/2017 | $3,711.25 | |
| | 2016 | 7353 | 2016-1050812 | CORELOGIC | 11/13/2016 | $3,733.18 | |
| | 2015 | 7040 | 2015-1035425 | CORELOGIC | 11/14/2015 | $4,242.73 | |
| | 2014 | 6437 | 2014-5004991 | | 11/10/2014 | $4,033.54 | |
| | 2013 | 6053 | 2013-1013800 | WELLS ROBERT J,JEANINE M | 11/06/2013 | $3,978.84 | |
| | 2012 | 5937 | 2012-1003708 | WELLS ROBERT J,JEANINE M | 11/13/2012 | $3,802.19 | |
| | 2011 | 5673 | 2011-5010468 | | 11/17/2011 | $2,180.84 | |
| | 2010 | 5681 | 2010-5015309 | | 11/24/2010 | $2,171.75 | |
| | 2009 | 5346 | 2009-5010322 | | 11/21/2009 | $2,388.32 | |
| | 2008 | 5337 | 2008-5013604 | | 11/26/2008 | $2,405.69 | |
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