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Property Tax Account: 009773-0730
SANTOS GOLTHIER ET AL
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Year: 2025
Tax District: 300
| Bill Number: 14318
Property Type: Real Estate | Owner: SANTOS GOLTHIER ET AL
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MAILING ADDRESS:
SANTOS GOLTHIER ET AL
176 IVY LAKES DR
SAINT JOHNS FL 32259
| PROPERTY ADDRESS:
176 IVY LAKES
SAINT JOHNS 32259 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $1,232.26 | $1,232.26 | $0.00 | |
| | ROAD | 0.8444 | $231.23 | $231.23 | $0.00 | |
| | HEALTH | 0.0160 | $4.38 | $4.38 | $0.00 | |
| | Subtotal | 5.3603 | $1,467.87 | $1,467.87 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $902.76 | $902.76 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $671.11 | $671.11 | $0.00 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $298.53 | $298.53 | $0.00 | |
| | Subtotal | 6.2720 | $1,872.40 | $1,872.40 | $0.00 | |
| | SJRWMD | 0.1793 | $49.11 | $49.11 | $0.00 | |
| | FIRE | 1.4700 | $402.54 | $402.54 | $0.00 | |
| | MOSQUITO | 0.1600 | $43.82 | $43.82 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $7.39 | $7.39 | $0.00 | |
| | TOTAL | 13.4686 | $3,843.13 | $3,843.13 | $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 | |
| | TOTAL | $320.64 | $320.64 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | SCHOOL | 335,972 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 335,972 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 335,972 | 0 | 0 | 0 | 0 | |
| | COUNTY | 335,972 | 0 | 0 | 0 | 0 | |
| | FIRE | 335,972 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 335,972 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | SCHOOL | 335,972 | 25,000 | 310,972 | |
| | FL INLAND NAV DISTRICT | 335,972 | 50,722 | 285,250 | |
| | MOSQUITO | 335,972 | 50,722 | 285,250 | |
| | COUNTY | 335,972 | 50,722 | 285,250 | |
| | FIRE | 335,972 | 50,722 | 285,250 | |
| | SJRWMD | 335,972 | 50,722 | 285,250 | |
30/18-24 IVY LAKES ATCUNNINGHAM CREEK PLANTATIONLOT 73 OR6039/1291
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 14318 | 2025-23423 | Corelogic | 12/03/2025 | $4,163.77 | |
| | 2024 | 13675 | 2024-10992 | SPRUCE LAND SERVICES LLC | 11/05/2024 | $3,980.85 | |
| | 2023 | 13068 | 2023-1517347 | LERETA | 11/17/2023 | $4,251.01 | |
| | 2022 | 12432 | 2022-1016411 | LERETA | 11/17/2022 | $3,343.59 | |
| | 2021 | 11792 | 2021-1017242 | MICHAEL GILLESPIE0097730730 | 11/12/2021 | $2,819.99 | |
| | 2020 | 11190 | 2020-1079425 | WELLS FARGO | 11/27/2020 | $2,703.53 | |
| | 2019 | 10288 | 2019-8256905 | WELLS FARGO | 11/22/2019 | $1,498.76 | |
| | 2018 | 9440 | 2018-1026935 | WELLS FARGO | 11/23/2018 | $1,474.02 | |
| | 2017 | 8567 | 2017-1024563 | WELLS FARGO | 11/05/2017 | $1,464.59 | |
| | 2016 | 8009 | 2016-1024142 | WELLS FARGO | 11/06/2016 | $1,460.63 | |
| | 2015 | 7620 | 2015-1016496 | WELLS FARGO | 11/07/2015 | $1,481.33 | |
| | 2014 | 6995 | 2014-1018503 | WELLS FARGO | 11/20/2014 | $1,483.87 | |
| | 2013 | 6611 | 2013-1076404 | WELLS FARGO | 12/03/2013 | $1,468.68 | |
| | 2012 | 6495 | 2012-1017544 | WELLS FARGO | 11/10/2012 | $1,514.02 | |
| | 2011 | 6231 | 2011-1018456 | WELLS FARGO | 11/12/2011 | $1,665.05 | |
| | 2010 | 6239 | 2010-1037120 | WELLS FARGO | 11/25/2010 | $1,707.17 | |
| | 2009 | 5904 | 2009-1030653 | WELLS FARGO | 11/15/2009 | $1,638.36 | |
| | 2008 | 5895 | 2008-1007721 | WELLS FARGO | 11/11/2008 | $1,568.13 | |
| | 2007 | 5186 | 2007-1016592 | WELLS FARGO | 11/12/2007 | $1,474.34 | |
| | 2006 | 103872 | 2006-1013411 | WELLS FARGO | 11/10/2006 | $1,544.26 | |
| | 2005 | 103687 | 2005-1009138 | WELLS FARGO | 11/11/2005 | $1,524.60 | |
| | 2004 | 103663 | 2004-1010580 | NORWEST ELECTRONIC TAX SERV | 11/07/2004 | $1,482.48 | |
| | 2003 | 103532 | 2003-1016296 | ATI TITLE COMPANY | 11/19/2003 | $1,489.93 | |
| | 2002 | 103523 | 2002-1017702 | NORWEST ELECTRONIC TAX SERV*G | 11/16/2002 | $1,434.13 | |
| | 2001 | 103520 | 2001-1006872 | NORWEST ELECTRONIC TAX SERV*G | 11/17/2001 | $1,445.11 | |
| | 2000 | 103358 | 2000-1022291 | PRINCIPAL RESIDENTIAL MORT I*B | 11/23/2000 | $1,350.83 | |
| | 1999 | 103296 | 1999-1017409 | HELWIG & FAGIN PA | 11/24/1999 | $1,366.54 | |
| | 1998 | 103198 | 1998-1023845 | FIRST SOUTH BANK | 11/29/1998 | $1,419.18 | |
| | 1997 | 103119 | 1997-1033399 | FIRST SOUTH BANK | 11/22/1997 | $1,881.85 | |
| | 1996 | 1041438 | 1996-43548 | | 12/09/1996 | $79.34 | |
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