|
|
|
Property Tax Account: 009857-0190
MARQUINEZ ROMUALDO C JR
|
Year: 2020
Tax District: 300
| Bill Number: 12520
Property Type: Real Estate | Owner: MARQUINEZ ROMUALDO C JR
|
MAILING ADDRESS:
MARQUINEZ ROMUALDO C JR
,MARJORIE S
4620 PECOS CT
SAINT JOHNS FL 32259
| PROPERTY ADDRESS:
4620 PECOS CT | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $983.31 | $983.31 | $0.00 | |
| | ROAD | 0.8444 | $178.42 | $178.42 | $0.00 | |
| | HEALTH | 0.0160 | $3.38 | $3.38 | $0.00 | |
| | Subtotal | 5.5141 | $1,165.11 | $1,165.11 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.7050 | $871.78 | $871.78 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $528.95 | $528.95 | $0.00 | |
| | Subtotal | 5.9530 | $1,400.73 | $1,400.73 | $0.00 | |
| | SJRWMD | 0.2287 | $48.33 | $48.33 | $0.00 | |
| | FIRE | 1.3813 | $291.87 | $291.87 | $0.00 | |
| | MOSQUITO | 0.2050 | $43.31 | $43.31 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $6.76 | $6.76 | $0.00 | |
| | TOTAL | 13.3141 | $2,956.11 | $2,956.11 | $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 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 270,102 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 270,102 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 270,102 | 0 | 0 | 0 | |
| | FIRE | 0 | 270,102 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 270,102 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 270,102 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 270,102 | 50,000 | 220,102 | |
| | SCHOOL | 270,102 | 25,000 | 245,102 | |
| | SJRWMD | 270,102 | 50,000 | 220,102 | |
| | FIRE | 270,102 | 50,000 | 220,102 | |
| | MOSQUITO | 270,102 | 50,000 | 220,102 | |
| | FL INLAND NAV DISTRICT | 270,102 | 50,000 | 220,102 | |
45/78-81 CHEROKEE CROSSING ATCIMARRONE GOLF & COUNTRY CLUBLOT 19 OR2105/1873
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 15841 | 2025-9281 | FNTG LENDERS DIRECT | 11/03/2025 | $3,801.55 | |
| | 2024 | 15198 | 2024-26155 | Corelogic | 12/10/2024 | $3,371.80 | |
| | 2023 | 14553 | 2023-1526319 | Corelogic | 12/06/2023 | $3,305.11 | |
| | 2022 | 13764 | 2022-1046000 | CORELOGIC | 11/06/2022 | $3,209.70 | |
| | 2021 | 13122 | 2021-1067886 | CORELOGIC | 11/06/2021 | $3,188.37 | |
| | 2020 | 12520 | 2020-1053347 | CORELOGIC | 11/29/2020 | $3,176.91 | |
| | 2019 | 11618 | 2019-8204208 | CORELOGIC | 11/02/2019 | $3,235.68 | |
| | 2018 | 10666 | 2018-1043697 | CORELOGIC | 11/04/2018 | $3,198.93 | |
| | 2017 | 9772 | 2017-1047244 | CORELOGIC | 11/11/2017 | $3,187.06 | |
| | 2016 | 9178 | 2016-1041680 | CORELOGIC | 11/13/2016 | $3,187.52 | |
| | 2015 | 8787 | 2015-1034552 | CORELOGIC | 11/14/2015 | $3,235.43 | |
| | 2014 | 8117 | 2014-1041244 | CORELOGIC | 11/02/2014 | $3,246.90 | |
| | 2013 | 7732 | 2013-1017384 | OCWEN LOAN SERVICING LLC | 11/10/2013 | $3,217.06 | |
| | 2012 | 7616 | 2012-1029651 | INDYMAC MTG SERVICES (ONEWEST | 11/11/2012 | $3,218.04 | |
| | 2011 | 7352 | 2011-1035322 | INDYMAC MTG SERVICES (ONEWEST | 11/24/2011 | $3,208.62 | |
| | 2010 | 7348 | 2010-1027810 | INDYMAC MTG SERVICES (ONEWEST | 11/14/2010 | $3,085.83 | |
| | 2009 | 7000 | 2009-1014205 | INDYMAC MTG SERVICES (ONEWEST | 11/11/2009 | $3,446.32 | |
| | 2008 | 6978 | 2008-1030604 | FIRST AMERICAN REAL ESTATE | 11/23/2008 | $3,737.58 | |
| | 2007 | 6161 | 2007-1026056 | FIRST AMERICAN REAL ESTATE | 11/22/2007 | $3,775.43 | |
| | 2006 | 104834 | 2006-1036133 | FIRST AMERICAN REAL ESTATE | 11/26/2006 | $3,946.58 | |
| | 2005 | 104642 | 2005-1023704 | INDYMAC BANK HOME LOAN SERVI | 11/24/2005 | $3,893.90 | |
| | 2004 | 104617 | 2004-1016811 | IRWIN MORTGAGE CORPORATION | 11/14/2004 | $3,845.54 | |
|
|
|