St. Johns County - Property Detail

Year	Due
2024	$0.00
2023	$0.00
2022	$0.00
2021	$0.00
2020	$0.00
2019	$0.00
2018	$0.00
2017	$0.00
2016	$0.00
2015	$0.00

Property Tax Account: 009979-1651 OSSI ALAN R DMD MS PA
Year: 2017 Tax District: 300		Bill Number: 10918 Property Type: Real Estate		Owner: OSSI ALAN R DMD MS PA
MAILING ADDRESS: OSSI ALAN R DMD MS PA 165 HAMPTON POINT DR STE 2 SAINT AUGUSTINE FL 32092-3022			PROPERTY ADDRESS: 165 HAMPTON POINT DR

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

	Authority/Fund	Tax Rate	Charged	Paid	Due
	COUNTY
	GENERAL	5.1000	$1,049.63	$1,049.62	$0.01
	ROAD	0.7500	$154.35	$154.36	($0.01)
	HEALTH	0.0171	$3.52	$3.52	$0.00
	Subtotal	5.8671	$1,207.50	$1,207.50	$0.00
	SCHOOL
	SCHOOL - STATE LAW	4.2950	$1,163.38	$1,163.38	$0.00
	SCHOOL - LOCAL BOARD	2.2480	$608.91	$608.91	$0.00
	Subtotal	6.5430	$1,772.29	$1,772.29	$0.00
	SJRWMD	0.2724	$56.06	$56.06	$0.00
	FIRE	1.4700	$302.54	$302.54	$0.00
	MOSQUITO	0.2150	$44.24	$44.24	$0.00
	FL INLAND NAV DISTRICT	0.0320	$6.59	$6.59	$0.00
	TOTAL	14.3995	$3,389.22	$3,389.22	$0.00

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	TOTAL	$0.00	$0.00	$0.00

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	COUNTY	0	214,383	0	0	0
	SCHOOL	0	282,155	0	0	0
	SJRWMD	0	214,383	0	0	0
	FIRE	0	214,383	0	0	0
	MOSQUITO	0	214,383	0	0	0
	FL INLAND NAV DISTRICT	0	214,383	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

	Authority	Assessed	Exemption	Taxable
	COUNTY	214,383	0	214,383
	SCHOOL	282,155	0	282,155
	SJRWMD	214,383	0	214,383
	FIRE	214,383	0	214,383
	MOSQUITO	214,383	0	214,383
	FL INLAND NAV DISTRICT	214,383	0	214,383

9-51 PT LYING S OF R/W CR210 -SOUTH HAMPTON VILLAGE PT OF P5UTS 1 & 2 BLDG 165 OR2667/1158

	Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
	2024	17067	2024-811161	Mail Processing	11/18/2024	$3,894.04
	2023	16122	2023-8520262	Mail Processing	12/04/2023	$3,778.45
	2022	15226	2022-8113760		11/21/2022	$3,129.96
	2021	14434	2021-8104620		11/08/2021	$3,334.30
	2020	13762	2020-8103683		11/09/2020	$3,396.38
	2019	12858	2019-8105701	48268	11/12/2019	$3,668.42
	2018	11899	2018-8107831		11/10/2018	$3,452.21
	2017	10918	2017-8110196		11/13/2017	$3,389.22
	2016	10282	2016-8109537		11/12/2016	$2,761.56
	2015	9919	2015-8105213		11/07/2015	$2,838.92
	2014	9213	2014-5003216		11/07/2014	$2,361.92
	2013	8825	2013-5004669		11/12/2013	$3,057.88
	2012	8712	2012-5031331		01/29/2013	$4,044.93
	2011	8448	2011-5011002		11/18/2011	$4,183.12
	2010	8444	2010-5011877		11/20/2010	$4,195.91
	2009	8095	2009-5015768		11/28/2009	$4,505.46
	2008	8072	2008-5028568		02/20/2009	$4,807.06
	2007	7251	2007-5027359		12/20/2007	$4,984.02
	2006	105870	2006-5006202		11/13/2006	$2,717.51

Payment Options

This Bill:
All Bills:
Cart Amount:





Print Bill / Receipt