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Property Tax Account: 009972-6190
EARY BENJAMIN,ASHLEIGH
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Year: 2023
Tax District: 300
| Bill Number: 15937
Property Type: Real Estate | Owner: EARY BENJAMIN,ASHLEIGH
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MAILING ADDRESS:
EARY BENJAMIN,ASHLEIGH
3220 TRAFALGAR CT
SAINT AUGUSTINE FL 32092-5096
| PROPERTY ADDRESS:
3220 TRAFALGAR
SAINT AUGUSTINE 32092 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $1,948.44 | $1,948.44 | $0.00 | |
| | ROAD | 0.8444 | $353.53 | $353.53 | $0.00 | |
| | HEALTH | 0.0160 | $6.71 | $6.71 | $0.00 | |
| | Subtotal | 5.5141 | $2,308.68 | $2,308.68 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.1620 | $1,399.77 | $1,399.77 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $995.16 | $995.16 | $0.00 | |
| | Subtotal | 5.4100 | $2,394.93 | $2,394.93 | $0.00 | |
| | SJRWMD | 0.1793 | $75.07 | $75.07 | $0.00 | |
| | FIRE | 1.3813 | $578.33 | $578.33 | $0.00 | |
| | MOSQUITO | 0.1800 | $75.36 | $75.36 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0288 | $12.06 | $12.06 | $0.00 | |
| | TOTAL | 12.6935 | $5,444.43 | $5,444.43 | $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 | |
| | SJRWMD | 486,131 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 486,131 | 0 | 0 | 0 | 0 | |
| | COUNTY | 486,131 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 486,131 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 486,131 | 0 | 0 | 0 | 0 | |
| | FIRE | 486,131 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | SJRWMD | 486,131 | 50,000 | 436,131 | |
| | SCHOOL | 486,131 | 25,000 | 461,131 | |
| | COUNTY | 486,131 | 50,000 | 436,131 | |
| | FL INLAND NAV DISTRICT | 486,131 | 50,000 | 436,131 | |
| | MOSQUITO | 486,131 | 50,000 | 436,131 | |
| | FIRE | 486,131 | 50,000 | 436,131 | |
48/63-69 SOUTH HAMPTON UNIT 4ALOT 619 OR5514/1132
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 17525 | 2025-23423 | Corelogic | 12/03/2025 | $6,877.37 | |
| | 2024 | 16882 | 2024-934582 | Wells Fargo | 04/01/2025 | $6,038.58 | |
| | 2023 | 15937 | 2023-1526319 | Corelogic | 12/06/2023 | $5,688.27 | |
| | 2022 | 15041 | 2022-1033381 | CORELOGIC | 11/06/2022 | $5,953.00 | |
| | 2021 | 14249 | 2021-1051583 | CORELOGIC | 11/06/2021 | $3,326.43 | |
| | 2020 | 13577 | 2020-1043798 | CORELOGIC | 11/29/2020 | $3,314.68 | |
| | 2019 | 12673 | 2019-8205531 | CORELOGIC | 11/02/2019 | $3,376.85 | |
| | 2018 | 11715 | 2018-1057100 | CORELOGIC | 11/04/2018 | $3,339.11 | |
| | 2017 | 10734 | 2017-1037933 | CORELOGIC | 11/11/2017 | $3,118.15 | |
| | 2016 | 10098 | 2016-1037903 | CORELOGIC | 11/13/2016 | $3,118.44 | |
| | 2015 | 9733 | 2015-1017216 | WELLS FARGO | 11/07/2015 | $3,165.25 | |
| | 2014 | 9030 | 2014-1018731 | WELLS FARGO | 11/20/2014 | $3,176.39 | |
| | 2013 | 8642 | 2013-1076640 | WELLS FARGO | 12/03/2013 | $3,147.12 | |
| | 2012 | 8529 | 2012-1017821 | WELLS FARGO | 11/10/2012 | $3,117.21 | |
| | 2011 | 8265 | 2011-1018724 | WELLS FARGO | 11/12/2011 | $4,257.35 | |
| | 2010 | 8261 | 2010-5018034 | | 11/29/2010 | $4,379.70 | |
| | 2009 | 7912 | 2009-5009657 | | 11/20/2009 | $4,922.66 | |
| | 2008 | 7890 | 2008-5005661 | | 11/15/2008 | $4,994.22 | |
| | 2007 | 7070 | 2007-5024895 | | 12/04/2007 | $6,142.73 | |
| | 2006 | 105720 | 2006-5022606 | | 12/01/2006 | $5,613.48 | |
| | 2005 | 105526 | 2005-1055423 | LISA POTTER | 04/18/2006 | $1,122.44 | |
| | 2004 | 105449 | 2004-5031631 | | 04/27/2005 | $407.16 | |
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