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Property Tax Account: 009821-1120
EMINOV SHAMIL KHAZIKOVICH ET AL
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Year: 2025
Tax District: 340
| Bill Number: 15248
Property Type: Real Estate | Owner: EMINOV SHAMIL KHAZIKOVICH ET AL
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MAILING ADDRESS:
EMINOV SHAMIL KHAZIKOVICH ET AL
179 NAVIGATORS RD
SAINT JOHNS FL 32259
| PROPERTY ADDRESS:
179 NAVIGATORS
SAINT JOHNS 32259 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $2,872.51 | $0.00 | $2,872.51 | |
| | ROAD | 0.8444 | $539.03 | $0.00 | $539.03 | |
| | HEALTH | 0.0160 | $10.21 | $0.00 | $10.21 | |
| | Subtotal | 5.3603 | $3,421.75 | $0.00 | $3,421.75 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $2,008.16 | $0.00 | $2,008.16 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $1,492.84 | $0.00 | $1,492.84 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $664.07 | $0.00 | $664.07 | |
| | Subtotal | 6.2720 | $4,165.07 | $0.00 | $4,165.07 | |
| | SJRWMD | 0.1793 | $114.46 | $0.00 | $114.46 | |
| | FIRE | 1.4700 | $938.38 | $0.00 | $938.38 | |
| | MOSQUITO | 0.1600 | $102.14 | $0.00 | $102.14 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $17.24 | $0.00 | $17.24 | |
| | TOTAL | 13.4686 | $8,759.04 | $0.00 | $8,759.04 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | S W DISPOSAL | $69.00 | $0.00 | $69.00 | |
| | S W COLLECTION | $200.00 | $0.00 | $200.00 | |
| | S W RECYCLING | $65.00 | $0.00 | $65.00 | |
| | LONGLEAF PINE CDD | $1,952.16 | $0.00 | $1,952.16 | |
| | TOTAL | $2,286.16 | $0.00 | $2,286.16 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | Advertising - Real Estate | $1.00 | $0.00 | $1.00 | |
| | Web Fee | $0.00 | $0.00 | $0.00 | |
| | Interest | $331.36 | $0.00 | $331.36 | |
| | TOTAL | $332.36 | $0.00 | $332.36 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 15248 | Delinquent | $11,377.56 | $11,377.56 | |
| | TOTAL | | | $11,377.56 | $11,377.56 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | SJRWMD | 689,074 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 689,074 | 0 | 0 | 0 | 0 | |
| | FIRE | 689,074 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 689,074 | 0 | 0 | 0 | 0 | |
| | COUNTY | 689,074 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 689,074 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | SJRWMD | 689,074 | 50,722 | 638,352 | |
| | SCHOOL | 689,074 | 25,000 | 664,074 | |
| | FIRE | 689,074 | 50,722 | 638,352 | |
| | FL INLAND NAV DISTRICT | 689,074 | 50,722 | 638,352 | |
| | COUNTY | 689,074 | 50,722 | 638,352 | |
| | MOSQUITO | 689,074 | 50,722 | 638,352 | |
112/39-54 MIDDLEBOURNE PHASE ONELOT 112OR5965/872
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 14605 | 2024-932898 | foremost trucking llc | 03/24/2025 | $4,024.69 | |
| | 2023 | 13998 | 2023-8520916 | Mail Processing | 12/05/2023 | $3,891.90 | |
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