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Property Tax Account: 009762-3970
MAIA PAULO MAURICIO
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Year: 2018
Tax District: 307
| Bill Number: 8684
Property Type: Real Estate | Owner: MAIA PAULO MAURICIO
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MAILING ADDRESS:
MAIA PAULO MAURICIO
CALMON,PATRICIA QUINTANIHA MAS
525 S ABERDEENSHIRE DR
SAINT JOHNS FL 32259
| PROPERTY ADDRESS:
525 S ABERDEENSHIRE DR | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 5.1000 | $917.21 | $917.21 | $0.00 | |
| | ROAD | 0.7500 | $134.89 | $134.88 | $0.01 | |
| | HEALTH | 0.0171 | $3.07 | $3.08 | ($0.01) | |
| | Subtotal | 5.8671 | $1,055.17 | $1,055.17 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 4.0300 | $724.78 | $724.78 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $404.30 | $404.30 | $0.00 | |
| | Subtotal | 6.2780 | $1,129.08 | $1,129.08 | $0.00 | |
| | SJRWMD | 0.2562 | $46.08 | $46.08 | $0.00 | |
| | FIRE | 1.4700 | $264.37 | $264.37 | $0.00 | |
| | MOSQUITO | 0.2200 | $39.57 | $39.57 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $5.75 | $5.75 | $0.00 | |
| | TOTAL | 14.1233 | $2,540.02 | $2,540.02 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2018 S W DISPOSAL | $71.04 | $71.04 | $0.00 | |
| | 2019 S W COLLECTION | $106.56 | $106.56 | $0.00 | |
| | 2019 S W RECYCLING | $35.52 | $35.52 | $0.00 | |
| | ABERDEEN CDD | $1,749.96 | $1,749.96 | $0.00 | |
| | TOTAL | $1,963.08 | $1,963.08 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 13365 | Current | $6,735.73 | $6,735.73 | |
| | TOTAL | | | $6,735.73 | $6,735.73 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 187,340 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 187,340 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 187,340 | 0 | 0 | 0 | |
| | FIRE | 0 | 187,340 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 187,340 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 187,340 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 187,340 | 0 | 187,340 | |
| | SCHOOL | 187,340 | 0 | 187,340 | |
| | SJRWMD | 187,340 | 0 | 187,340 | |
| | FIRE | 187,340 | 0 | 187,340 | |
| | MOSQUITO | 187,340 | 0 | 187,340 | |
| | FL INLAND NAV DISTRICT | 187,340 | 0 | 187,340 | |
60/58-78 ABERDEEN (DR HORTON -PHASE 1) LOT 397 OR4385/1795
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 12722 | 2024-28755 | TaxProper | 12/04/2024 | $5,910.69 | |
| | 2023 | 12115 | 2023-1521148 | CORELOGIC | 11/22/2023 | $5,988.95 | |
| | 2022 | 11479 | 2022-1082309 | CORELOGIC COMM RE | 11/30/2022 | $5,790.11 | |
| | 2021 | 10839 | 2021-1081665 | TRUE NORTH PROPERTY OWNER A | 11/30/2021 | $4,769.34 | |
| | 2020 | 10237 | 2020-1042760 | CORELOGIC | 11/29/2020 | $4,469.31 | |
| | 2019 | 9500 | 2019-8203901 | CORELOGIC | 11/02/2019 | $4,694.47 | |
| | 2018 | 8684 | 2018-1063996 | CORELOGIC | 11/04/2018 | $4,503.10 | |
| | 2017 | 7920 | 2017-1063282 | CORELOGIC | 11/11/2017 | $3,341.50 | |
| | 2016 | 7437 | 2016-1024080 | WELLS FARGO | 11/06/2016 | $3,337.83 | |
| | 2015 | 7124 | 2015-1018909 | WELLS FARGO | 11/07/2015 | $3,360.53 | |
| | 2014 | 6521 | 2014-1018410 | WELLS FARGO | 11/20/2014 | $3,363.71 | |
| | 2013 | 6137 | 2013-1076324 | WELLS FARGO | 12/03/2013 | $3,322.46 | |
| | 2012 | 6021 | 2012-1017460 | WELLS FARGO | 11/10/2012 | $3,277.17 | |
| | 2011 | 5757 | 2011-1018346 | WELLS FARGO | 11/12/2011 | $1,753.20 | |
| | 2010 | 5765 | 2010-5015309 | | 11/24/2010 | $2,171.75 | |
| | 2009 | 5430 | 2009-5010322 | | 11/21/2009 | $2,388.32 | |
| | 2008 | 5421 | 2008-5013604 | | 11/26/2008 | $2,405.69 | |
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