|
|
|
Property Tax Account: 009776-0570
STROUPE JONATHAN C,HEATHER M
|
Year: 2020
Tax District: 300
| Bill Number: 11459
Property Type: Real Estate | Owner: STROUPE JONATHAN C,HEATHER M
|
MAILING ADDRESS:
STROUPE JONATHAN C,HEATHER M
717 S LAKE CUNNINGHAM AVE
SAINT JOHNS FL 32259-7942
| PROPERTY ADDRESS:
717 S LAKE CUNNINGHAM AVE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $505.85 | $505.85 | $0.00 | |
| | ROAD | 0.8444 | $91.78 | $91.78 | $0.00 | |
| | HEALTH | 0.0160 | $1.74 | $1.74 | $0.00 | |
| | Subtotal | 5.5141 | $599.37 | $599.37 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.7050 | $491.63 | $491.63 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $298.30 | $298.30 | $0.00 | |
| | Subtotal | 5.9530 | $789.93 | $789.93 | $0.00 | |
| | SJRWMD | 0.2287 | $24.86 | $24.86 | $0.00 | |
| | FIRE | 1.3813 | $150.14 | $150.14 | $0.00 | |
| | MOSQUITO | 0.2050 | $22.28 | $22.28 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $3.48 | $3.48 | $0.00 | |
| | TOTAL | 13.3141 | $1,590.06 | $1,590.06 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2020 S W DISPOSAL | $54.72 | $54.72 | $0.00 | |
| | 2021 S W COLLECTION | $113.28 | $113.28 | $0.00 | |
| | 2021 S W RECYCLING | $52.80 | $52.80 | $0.00 | |
| | TOTAL | $220.80 | $220.80 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 14587 | Current | $4,716.36 | $4,716.36 | |
| | TOTAL | | | $4,716.36 | $4,716.36 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 163,225 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 163,225 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 163,225 | 0 | 0 | 0 | |
| | FIRE | 0 | 163,225 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 163,225 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 163,225 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 163,225 | 50,000 | 113,225 | |
| | SCHOOL | 163,225 | 25,000 | 138,225 | |
| | SJRWMD | 163,225 | 50,000 | 113,225 | |
| | FIRE | 163,225 | 50,000 | 113,225 | |
| | MOSQUITO | 163,225 | 50,000 | 113,225 | |
| | FL INLAND NAV DISTRICT | 163,225 | 50,000 | 113,225 | |
35/60-66 LAKE CUNNINGHAM ATCUNNINGHAM CREEK PLANTATIONUNIT 1 LOT 57 OR3696/1592
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 13944 | 2024-28755 | TaxProper | 12/04/2024 | $4,207.98 | |
| | 2023 | 13337 | 2023-1521148 | CORELOGIC | 11/22/2023 | $4,113.76 | |
| | 2022 | 12701 | 2022-1082309 | CORELOGIC COMM RE | 11/30/2022 | $4,210.50 | |
| | 2021 | 12061 | 2021-1081665 | TRUE NORTH PROPERTY OWNER A | 11/30/2021 | $1,819.42 | |
| | 2020 | 11459 | 2020-1068333 | CORELOGIC | 11/29/2020 | $1,810.86 | |
| | 2019 | 10557 | 2019-8203539 | CORELOGIC | 11/02/2019 | $1,835.92 | |
| | 2018 | 9709 | 2018-1040610 | CORELOGIC | 11/04/2018 | $1,808.85 | |
| | 2017 | 8836 | 2017-1049913 | CORELOGIC | 11/11/2017 | $1,798.93 | |
| | 2016 | 8278 | 2016-1050847 | CORELOGIC | 11/13/2016 | $1,795.82 | |
| | 2015 | 7900 | 2015-1035464 | CORELOGIC | 11/14/2015 | $1,821.80 | |
| | 2014 | 7259 | 2014-1048104 | CORELOGIC | 11/02/2014 | $1,826.06 | |
| | 2013 | 6875 | 2013-1050404 | CORELOGIC | 11/17/2013 | $2,273.43 | |
| | 2012 | 6759 | 2012-1010839 | BAC TAX SERVICES CORPORATION | 11/03/2012 | $2,036.06 | |
| | 2011 | 6495 | 2011-1009070 | BAC TAX SERVICES CORPORATION | 11/11/2011 | $2,063.33 | |
| | 2010 | 6503 | 2010-1010403 | BAC TAX SERVICES CORPORATION | 11/11/2010 | $2,179.70 | |
| | 2009 | 6168 | 2009-1041573 | COUNTRYWIDE | 11/22/2009 | $2,328.64 | |
| | 2008 | 6159 | 2008-1017348 | COUNTRYWIDE | 11/16/2008 | $2,604.61 | |
| | 2007 | 5450 | 2007-1024063 | COUNTRYWIDE | 11/23/2007 | $1,555.76 | |
| | 2006 | 104136 | 2006-1021376 | COUNTRYWIDE | 11/23/2006 | $1,607.81 | |
| | 2005 | 103951 | 2005-1018364 | COUNTRYWIDE | 11/20/2005 | $1,567.82 | |
| | 2004 | 103927 | 2004-1018557 | COUNTRYWIDE | 11/14/2004 | $1,478.74 | |
| | 2003 | 103801 | 2003-1024459 | CHASE*B | 11/28/2003 | $1,484.72 | |
| | 2002 | 103792 | 2002-1011517 | CHASE MANAHATTAN MORTAGE COR*A | 11/09/2002 | $1,436.19 | |
| | 2001 | 103789 | 2001-1027126 | ABN AMRO MORTGAGE GROUP INC*B | 11/23/2001 | $543.60 | |
| | 2000 | 103626 | 2000-5005214 | | 11/29/2000 | $408.72 | |
|
|
|