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Property Tax Account: 009801-0340
AMELL CZARINA ECHANO,JOHN
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Year: 2019
Tax District: 300
| Bill Number: 10688
Property Type: Real Estate | Owner: AMELL CZARINA ECHANO,JOHN
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MAILING ADDRESS:
AMELL CZARINA ECHANO,JOHN
PATRICK
3084 BELLECHASE CT
JACKSONVILLE FL 32216-0078
| PROPERTY ADDRESS:
242 LIGE BRANCH LN | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.9500 | $1,236.29 | $1,236.30 | ($0.01) | |
| | ROAD | 0.9000 | $224.79 | $224.78 | $0.01 | |
| | HEALTH | 0.0171 | $4.27 | $4.27 | $0.00 | |
| | Subtotal | 5.8671 | $1,465.35 | $1,465.35 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 3.8880 | $971.06 | $971.06 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $561.46 | $561.46 | $0.00 | |
| | Subtotal | 6.1360 | $1,532.52 | $1,532.52 | $0.00 | |
| | SJRWMD | 0.2414 | $60.29 | $60.29 | $0.00 | |
| | FIRE | 1.4700 | $367.14 | $367.14 | $0.00 | |
| | MOSQUITO | 0.2100 | $52.44 | $52.44 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $8.00 | $8.00 | $0.00 | |
| | TOTAL | 13.9565 | $3,485.74 | $3,485.74 | $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 | |
| | TOTAL | $220.80 | $220.80 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 260,164 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 260,164 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 260,164 | 0 | 0 | 0 | |
| | FIRE | 0 | 260,164 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 260,164 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 260,164 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 260,164 | 0 | 260,164 | |
| | SCHOOL | 260,164 | 0 | 260,164 | |
| | SJRWMD | 260,164 | 0 | 260,164 | |
| | FIRE | 260,164 | 0 | 260,164 | |
| | MOSQUITO | 260,164 | 0 | 260,164 | |
| | FL INLAND NAV DISTRICT | 260,164 | 0 | 260,164 | |
46/96-103 OAK HARBOUR LOT 34OR2878/1940
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 14718 | 2025-925486 | Tiffanee Jacob | 12/29/2025 | $5,478.51 | |
| | 2024 | 14075 | 2024-921388 | Tiffanee Jacob | 12/19/2024 | $4,888.62 | |
| | 2023 | 13468 | 2023-7502816 | Tiffanee M Jacob | 11/02/2023 | $4,939.11 | |
| | 2022 | 12833 | 2022-3006048 | JACOB TIFFANEE | 11/29/2022 | $4,581.90 | |
| | 2021 | 12193 | 2021-1026806 | CORELOGIC | 11/06/2021 | $3,889.84 | |
| | 2020 | 11591 | 2020-1028936 | CORELOGIC | 11/29/2020 | $3,784.78 | |
| | 2019 | 10688 | 2019-8204469 | CORELOGIC | 11/02/2019 | $3,706.54 | |
| | 2018 | 9840 | 2018-1060913 | CORELOGIC | 11/04/2018 | $3,568.19 | |
| | 2017 | 8967 | 2017-1050598 | CORELOGIC | 11/11/2017 | $3,490.22 | |
| | 2016 | 8409 | 2016-1056220 | CORELOGIC | 11/13/2016 | $3,541.63 | |
| | 2015 | 8033 | 2015-1052199 | CORELOGIC | 11/14/2015 | $2,517.48 | |
| | 2014 | 7387 | 2014-1047828 | CORELOGIC | 11/02/2014 | $2,525.28 | |
| | 2013 | 7002 | 2013-1059226 | CORELOGIC | 11/17/2013 | $2,570.30 | |
| | 2012 | 6886 | 2012-1030048 | VYSTAR CREDIT UNION | 11/11/2012 | $2,712.57 | |
| | 2011 | 6622 | 2011-1036997 | VYSTAR CREDIT UNION | 11/24/2011 | $2,788.37 | |
| | 2010 | 6630 | 2010-1028224 | VYSTAR CREDIT UNION | 11/14/2010 | $2,682.68 | |
| | 2009 | 6294 | 2009-1014627 | VYSTAR CREDIT UNION | 11/11/2009 | $3,023.48 | |
| | 2008 | 6285 | 2008-1029309 | VYSTAR CREDIT UNION | 11/23/2008 | $2,879.71 | |
| | 2007 | 5575 | 2007-1024918 | VYSTAR CREDIT UNION | 11/22/2007 | $2,960.88 | |
| | 2006 | 104261 | 2006-1013449 | WELLS FARGO | 11/10/2006 | $3,088.36 | |
| | 2005 | 104076 | 2005-1009167 | WELLS FARGO | 11/11/2005 | $3,040.33 | |
| | 2004 | 104052 | 2004-1037663 | NEWTON CLIFFORD B PA | 12/20/2004 | $631.90 | |
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