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Property Tax Account: 009972-2690
CUI ZIEN
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Year: 2023
Tax District: 300
| Bill Number: 15579
Property Type: Real Estate | Owner: CUI ZIEN
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MAILING ADDRESS:
CUI ZIEN
788 SANDPIPER LN
PONTE VEDRA BEACH FL 32082
| PROPERTY ADDRESS:
1673 AUSTIN
SAINT AUGUSTINE 32092 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $1,233.55 | $1,233.55 | $0.00 | |
| | ROAD | 0.8444 | $223.83 | $223.83 | $0.00 | |
| | HEALTH | 0.0160 | $4.24 | $4.24 | $0.00 | |
| | Subtotal | 5.5141 | $1,461.62 | $1,461.62 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.1620 | $1,029.55 | $1,029.55 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $731.95 | $731.95 | $0.00 | |
| | Subtotal | 5.4100 | $1,761.50 | $1,761.50 | $0.00 | |
| | SJRWMD | 0.1793 | $47.53 | $47.53 | $0.00 | |
| | FIRE | 1.3813 | $366.14 | $366.14 | $0.00 | |
| | MOSQUITO | 0.1800 | $47.71 | $47.71 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0288 | $7.63 | $7.63 | $0.00 | |
| | TOTAL | 12.6935 | $3,692.13 | $3,692.13 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | S W DISPOSAL | $59.52 | $59.52 | $0.00 | |
| | S W COLLECTION | $124.80 | $124.80 | $0.00 | |
| | S W RECYCLING | $59.52 | $59.52 | $0.00 | |
| | TOTAL | $243.84 | $243.84 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 276,113 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 276,113 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 339,169 | 0 | 0 | 0 | 0 | |
| | FIRE | 276,113 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 276,113 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 276,113 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 276,113 | 0 | 276,113 | |
| | SJRWMD | 276,113 | 0 | 276,113 | |
| | SCHOOL | 339,169 | 0 | 339,169 | |
| | FIRE | 276,113 | 0 | 276,113 | |
| | MOSQUITO | 276,113 | 0 | 276,113 | |
| | FL INLAND NAV DISTRICT | 276,113 | 0 | 276,113 | |
39/3-8 SOUTH HAMPTON UNIT 2ALOT 269 OR4132/931
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 16524 | 2024-801799 | Mail Processing | 11/13/2024 | $4,075.46 | |
| | 2023 | 15579 | 2023-8509714 | Mail Processing | 11/15/2023 | $3,935.97 | |
| | 2022 | 14683 | 2022-8108670 | | 11/14/2022 | $3,626.54 | |
| | 2021 | 13891 | 2021-8108944 | | 11/12/2021 | $3,131.03 | |
| | 2020 | 13219 | 2020-8102172 | | 11/06/2020 | $2,872.30 | |
| | 2019 | 12315 | 2019-8301064 | 37450 | 11/06/2019 | $2,073.67 | |
| | 2018 | 11360 | 2018-8104950 | | 11/07/2018 | $2,044.96 | |
| | 2017 | 10379 | 2017-8103198 | | 11/06/2017 | $2,121.63 | |
| | 2016 | 9743 | 2016-3008368 | CUI ZIEN | 12/12/2016 | $2,705.51 | |
| | 2015 | 9367 | 2015-1059539 | SETERUS | 11/29/2015 | $2,505.11 | |
| | 2014 | 8680 | 2014-1062944 | SETERUS | 11/27/2014 | $2,395.51 | |
| | 2013 | 8292 | 2013-1046896 | QBE FIRST | 11/23/2013 | $2,317.48 | |
| | 2012 | 8178 | 2012-1045224 | WILSHIRE CREDIT CORP INC | 11/12/2012 | $2,167.05 | |
| | 2011 | 7914 | 2011-1044448 | WILSHIRE CREDIT CORP INC | 11/27/2011 | $1,809.93 | |
| | 2010 | 7910 | 2010-1045437 | WILSHIRE CREDIT CORP INC | 11/26/2010 | $1,863.96 | |
| | 2009 | 7561 | 2009-1024436 | AURORA LOAN SERVICES | 11/11/2009 | $2,126.35 | |
| | 2008 | 7539 | 2008-1030613 | FIRST AMERICAN REAL ESTATE | 11/23/2008 | $2,328.23 | |
| | 2007 | 6719 | 2007-1026064 | FIRST AMERICAN REAL ESTATE | 11/22/2007 | $2,955.12 | |
| | 2006 | 105369 | 2006-1036140 | FIRST AMERICAN REAL ESTATE | 11/26/2006 | $3,082.29 | |
| | 2005 | 105175 | 2005-1031184 | AURORA LOAN SERVICES | 11/24/2005 | $2,021.44 | |
| | 2004 | 105151 | 2004-1024147 | CENDANT MORTGAGE | 11/24/2004 | $1,967.52 | |
| | 2003 | 104750 | 2003-1023741 | CENDANT MORTGAGE*B | 11/28/2003 | $2,020.94 | |
| | 2002 | 104741 | 2002-1028285 | IRWIN MORTGAGE CORPORATION*C | 11/17/2002 | $2,345.40 | |
| | 2001 | 104651 | 2001-5105544 | | 11/15/2001 | $612.40 | |
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