|
|
|
Property Tax Account: 009981-1810
JOSEPH BENJAMIN JR
|
Year: 2024
Tax District: 305
| Bill Number: 17256
Property Type: Real Estate | Owner: JOSEPH BENJAMIN JR
|
MAILING ADDRESS:
JOSEPH BENJAMIN JR
405 E KESLEY LN
SAINT JOHNS FL 32259
| PROPERTY ADDRESS:
2016 SPRING MEADOWS
SAINT AUGUSTINE 32092 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $1,499.98 | $1,499.98 | $0.00 | |
| | ROAD | 0.8444 | $272.17 | $272.17 | $0.00 | |
| | HEALTH | 0.0160 | $5.16 | $5.16 | $0.00 | |
| | Subtotal | 5.5141 | $1,777.31 | $1,777.31 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0300 | $1,120.81 | $1,120.81 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $831.54 | $831.54 | $0.00 | |
| | Subtotal | 5.2780 | $1,952.35 | $1,952.35 | $0.00 | |
| | SJRWMD | 0.1793 | $57.79 | $57.79 | $0.00 | |
| | FIRE | 1.3813 | $445.22 | $445.22 | $0.00 | |
| | MOSQUITO | 0.1600 | $51.57 | $51.57 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0288 | $9.28 | $9.28 | $0.00 | |
| | TOTAL | 12.5415 | $4,293.52 | $4,293.52 | $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 | |
| | BRANDY CREEK CDD | $2,321.83 | $2,321.83 | $0.00 | |
| | TOTAL | $2,565.67 | $2,565.67 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | SCHOOL | 385,318 | 0 | 0 | 0 | 0 | |
| | COUNTY | 335,751 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 335,751 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 335,751 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 335,751 | 0 | 0 | 0 | 0 | |
| | FIRE | 335,751 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | SCHOOL | 385,318 | 0 | 385,318 | |
| | COUNTY | 335,751 | 0 | 335,751 | |
| | MOSQUITO | 335,751 | 0 | 335,751 | |
| | FL INLAND NAV DISTRICT | 335,751 | 0 | 335,751 | |
| | SJRWMD | 335,751 | 0 | 335,751 | |
| | FIRE | 335,751 | 0 | 335,751 | |
48/76-95 JOHNS CREEK LOT 181OR3692/790
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 17899 | 2025-23423 | Corelogic | 12/03/2025 | $7,546.65 | |
| | 2024 | 17256 | 2024-26155 | Corelogic | 12/10/2024 | $6,859.19 | |
| | 2023 | 16311 | 2023-1526319 | Corelogic | 12/06/2023 | $6,629.16 | |
| | 2022 | 15415 | 2022-1061949 | CORELOGIC | 11/06/2022 | $6,237.56 | |
| | 2021 | 14623 | 2021-1060011 | CORELOGIC | 11/06/2021 | $5,574.44 | |
| | 2020 | 13951 | 2020-1056547 | CORELOGIC | 11/29/2020 | $5,275.42 | |
| | 2019 | 13047 | 2019-8204521 | CORELOGIC | 11/02/2019 | $5,150.96 | |
| | 2018 | 12088 | 2018-1043074 | CORELOGIC | 11/04/2018 | $5,090.62 | |
| | 2017 | 11107 | 2017-1046657 | CORELOGIC | 11/11/2017 | $4,915.89 | |
| | 2016 | 10471 | 2016-1041364 | CORELOGIC | 11/13/2016 | $4,892.25 | |
| | 2015 | 10112 | 2015-1045841 | CORELOGIC | 11/14/2015 | $4,763.06 | |
| | 2014 | 9400 | 2014-1029024 | CORELOGIC | 11/02/2014 | $4,468.33 | |
| | 2013 | 9012 | 2013-1059125 | CORELOGIC | 11/17/2013 | $3,899.24 | |
| | 2012 | 8899 | 2012-1036848 | CITIMORTGAGE INC | 11/11/2012 | $4,139.49 | |
| | 2011 | 8635 | 2011-1042174 | CITIMORTGAGE INC | 11/24/2011 | $4,105.40 | |
| | 2010 | 8630 | 2010-1034793 | CITIMORTGAGE INC | 11/14/2010 | $3,909.60 | |
| | 2009 | 8281 | 2009-1028023 | CITIMORTGAGE INC | 11/11/2009 | $4,106.68 | |
| | 2008 | 8258 | 2008-1034635 | CITIMORTGAGE INC | 11/23/2008 | $4,693.21 | |
| | 2007 | 7437 | 2007-1032996 | CITIMORTGAGE INC | 11/22/2007 | $4,853.71 | |
| | 2006 | 106056 | 2006-1032946 | ABN AMRO MORTGAGE GROUP INC | 11/26/2006 | $4,987.27 | |
| | 2005 | 105849 | 2005-1031641 | ABN AMRO MORTGAGE GROUP INC | 11/24/2005 | $2,569.46 | |
| | 2004 | 105767 | 2004-5018220 | | 11/29/2004 | $2,136.69 | |
|
|
|