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Property Tax Account: 009774-0240
JENKINS SHELLEY ANN
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Year: 2017
Tax District: 300
| Bill Number: 8692
Property Type: Real Estate | Owner: JENKINS SHELLEY ANN
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MAILING ADDRESS:
JENKINS SHELLEY ANN
145 NOTTINGHAM DR E
SAINT JOHNS FL 32259
| PROPERTY ADDRESS:
145 NOTTINGHAM DR E | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 5.1000 | $420.04 | $420.04 | $0.00 | |
| | ROAD | 0.7500 | $61.77 | $61.77 | $0.00 | |
| | HEALTH | 0.0171 | $1.41 | $1.41 | $0.00 | |
| | Subtotal | 5.8671 | $483.22 | $483.22 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 4.2950 | $456.81 | $456.81 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $239.10 | $239.10 | $0.00 | |
| | Subtotal | 6.5430 | $695.91 | $695.91 | $0.00 | |
| | SJRWMD | 0.2724 | $22.43 | $22.43 | $0.00 | |
| | FIRE | 1.4700 | $121.07 | $121.07 | $0.00 | |
| | MOSQUITO | 0.2150 | $17.71 | $17.71 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $2.64 | $2.64 | $0.00 | |
| | TOTAL | 14.3995 | $1,342.98 | $1,342.98 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2017 S W DISPOSAL | $71.04 | $71.04 | $0.00 | |
| | 2018 S W COLLECTION | $106.56 | $106.56 | $0.00 | |
| | 2018 S W RECYCLING | $35.52 | $35.52 | $0.00 | |
| | TOTAL | $213.12 | $213.12 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 14443 | Current | $4,959.98 | $4,959.98 | |
| | TOTAL | | | $4,959.98 | $4,959.98 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 135,792 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 135,792 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 135,792 | 0 | 0 | 0 | |
| | FIRE | 0 | 135,792 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 135,792 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 135,792 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 135,792 | 50,000 | 85,792 | |
| | SCHOOL | 135,792 | 25,000 | 110,792 | |
| | SJRWMD | 135,792 | 50,000 | 85,792 | |
| | FIRE | 135,792 | 50,000 | 85,792 | |
| | MOSQUITO | 135,792 | 50,000 | 85,792 | |
| | FL INLAND NAV DISTRICT | 135,792 | 50,000 | 85,792 | |
30/25-32 NOTTINGHAM ATCUNNINGHAM CREEK PLANTATIONLOT 24 OR1867/1231 & 1934/1399(FJ/DM)
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 13800 | 2024-28755 | TaxProper | 12/04/2024 | $4,762.02 | |
| | 2023 | 13193 | 2023-1521148 | CORELOGIC | 11/22/2023 | $4,584.07 | |
| | 2022 | 12557 | 2022-1082309 | CORELOGIC COMM RE | 11/30/2022 | $4,910.68 | |
| | 2021 | 11917 | 2021-1073794 | COLD RIVER LAND LLC | 11/23/2021 | $1,579.88 | |
| | 2020 | 11315 | 2020-1062829 | CORELOGIC | 11/29/2020 | $1,571.88 | |
| | 2019 | 10413 | 2019-8261315 | LERETA | 11/26/2019 | $1,591.03 | |
| | 2018 | 9565 | 2018-1051269 | CORELOGIC | 11/04/2018 | $1,565.66 | |
| | 2017 | 8692 | 2017-1035491 | CORELOGIC | 11/11/2017 | $1,556.10 | |
| | 2016 | 8134 | 2016-1030062 | CORELOGIC | 11/13/2016 | $1,552.37 | |
| | 2015 | 7751 | 2015-1046687 | CORELOGIC | 11/14/2015 | $1,574.50 | |
| | 2014 | 7117 | 2014-1039846 | CORELOGIC | 11/02/2014 | $1,577.51 | |
| | 2013 | 6733 | 2013-1064043 | CORELOGIC | 11/17/2013 | $1,561.56 | |
| | 2012 | 6617 | 2012-1036762 | CITIMORTGAGE INC | 11/11/2012 | $1,593.38 | |
| | 2011 | 6353 | 2011-1041656 | CITIMORTGAGE INC | 11/24/2011 | $1,683.00 | |
| | 2010 | 6361 | 2010-1034260 | CITIMORTGAGE INC | 11/14/2010 | $1,816.49 | |
| | 2009 | 6026 | 2009-1027881 | CITIMORTGAGE INC | 11/11/2009 | $1,744.08 | |
| | 2008 | 6017 | 2008-1070809 | FIRST AMERICAN TRUST | 08/31/2009 | $2,018.55 | |
| | 2007 | 5308 | 2007-1064204 | JENKINS SHELLEY ANN | 05/22/2008 | $1,883.20 | |
| | 2006 | 103994 | 2006-3002454 | JENKINS SHELLEY ANN | 02/09/2007 | $1,873.04 | |
| | 2005 | 103809 | 2005-3002752 | JENKINS SHELLEY ANN | 03/10/2006 | $1,849.10 | |
| | 2004 | 103785 | 2004-3003774 | SHELLEY JENKINS | 07/14/2005 | $2,058.08 | |
| | 2003 | 103657 | 2003-1057412 | JENKINS SHELLEY ANN | 07/20/2004 | $2,060.01 | |
| | 2002 | 103648 | 2002-5018666 | | 11/30/2002 | $2,123.82 | |
| | 2001 | 103645 | 2001-5117379 | | 11/30/2001 | $2,067.90 | |
| | 2000 | 103483 | 2000-5007953 | | 11/30/2000 | $2,065.81 | |
| | 1999 | 103340 | 1999-1051500 | TERRAZZANO SCOTT J,BARBARA A | 02/01/2000 | $490.52 | |
| | 1998 | 103241 | 1998-3000643 | D W HUTSON CONSTRUCTION | 12/29/1998 | $463.65 | |
| | 1997 | 103162 | 1997-1051552 | BESTAR FUNDING CORPORATION | 03/19/1998 | $485.67 | |
| | 1996 | 1038375 | 1996-39317 | | 12/05/1996 | $88.60 | |
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