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Property Tax Account: 009981-2040
KRISHNAN VENKATESH NAVANEETHA
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Year: 2019
Tax District: 305
| Bill Number: 13070
Property Type: Real Estate | Owner: KRISHNAN VENKATESH NAVANEETHA
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MAILING ADDRESS:
KRISHNAN VENKATESH NAVANEETHA
1913 W WILLOW BRANCH LN
SAINT AUGUSTINE FL 32092
| PROPERTY ADDRESS:
1913 W WILLOW BRANCH LN | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.9500 | $821.40 | $821.40 | $0.00 | |
| | ROAD | 0.9000 | $149.34 | $149.34 | $0.00 | |
| | HEALTH | 0.0171 | $2.84 | $2.84 | $0.00 | |
| | Subtotal | 5.8671 | $973.58 | $973.58 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 3.8880 | $738.47 | $738.47 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $426.98 | $426.98 | $0.00 | |
| | Subtotal | 6.1360 | $1,165.45 | $1,165.45 | $0.00 | |
| | SJRWMD | 0.2414 | $40.06 | $40.06 | $0.00 | |
| | FIRE | 1.4700 | $243.92 | $243.92 | $0.00 | |
| | MOSQUITO | 0.2100 | $34.85 | $34.85 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $5.31 | $5.31 | $0.00 | |
| | TOTAL | 13.9565 | $2,463.17 | $2,463.17 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2019 S W DISPOSAL | $54.72 | $54.72 | $0.00 | |
| | 2020 S W COLLECTION | $113.28 | $113.28 | $0.00 | |
| | 2020 S W RECYCLING | $52.80 | $52.80 | $0.00 | |
| | BRANDY CREEK CDD | $2,065.02 | $2,065.02 | $0.00 | |
| | TOTAL | $2,285.82 | $2,285.82 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 17922 | Current | $8,046.72 | $8,046.72 | |
| | TOTAL | | | $8,046.72 | $8,046.72 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 222,850 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 222,850 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 222,850 | 0 | 0 | 0 | |
| | FIRE | 0 | 222,850 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 222,850 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 222,850 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 222,850 | 50,000 | 172,850 | |
| | SCHOOL | 222,850 | 25,000 | 197,850 | |
| | SJRWMD | 222,850 | 50,000 | 172,850 | |
| | FIRE | 222,850 | 50,000 | 172,850 | |
| | MOSQUITO | 222,850 | 50,000 | 172,850 | |
| | FL INLAND NAV DISTRICT | 222,850 | 50,000 | 172,850 | |
48/76-95 JOHNS CREEK LOT 204OR3785/1655
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 17279 | 2024-28755 | TaxProper | 12/04/2024 | $7,684.03 | |
| | 2023 | 16334 | 2023-1521148 | CORELOGIC | 11/22/2023 | $7,470.23 | |
| | 2022 | 15438 | 2022-441 | | 12/19/2022 | ($248.05) | |
| | 2022 | 15438 | 2022-1082309 | CORELOGIC COMM RE | 11/30/2022 | $7,228.97 | |
| | 2021 | 14646 | 2021-1081654 | PROGRESS JACKSONVILLE LLC | 11/29/2021 | $6,071.90 | |
| | 2020 | 13974 | 2020-1068262 | CORELOGIC | 11/29/2020 | $4,703.51 | |
| | 2019 | 13070 | 2019-8256322 | WELLS FARGO | 11/22/2019 | $4,748.99 | |
| | 2018 | 12111 | 2018-1027874 | WELLS FARGO | 11/23/2018 | $4,684.47 | |
| | 2017 | 11130 | 2017-1042563 | CORELOGIC | 11/11/2017 | $4,602.90 | |
| | 2016 | 10494 | 2016-1040257 | CORELOGIC | 11/13/2016 | $5,113.53 | |
| | 2015 | 10135 | 2015-1032815 | CORELOGIC | 11/14/2015 | $4,972.87 | |
| | 2014 | 9423 | 2014-1034624 | CORELOGIC | 11/02/2014 | $4,658.70 | |
| | 2013 | 9035 | 2013-1063451 | CORELOGIC | 11/17/2013 | $4,615.84 | |
| | 2012 | 8922 | 2012-1045234 | WILSHIRE CREDIT CORP INC | 11/12/2012 | $4,930.10 | |
| | 2011 | 8658 | 2011-1044462 | WILSHIRE CREDIT CORP INC | 11/27/2011 | $4,914.44 | |
| | 2010 | 8653 | 2010-1045454 | WILSHIRE CREDIT CORP INC | 11/26/2010 | $4,086.44 | |
| | 2009 | 8304 | 2009-1070612 | FIRST AMERICAN TAX SERVICES | 07/29/2010 | $5,173.99 | |
| | 2008 | 8281 | 2008-5029169 | | 03/02/2009 | $5,042.17 | |
| | 2007 | 7460 | 2007-3003622 | MOEN ERIC J,MARIANNA N | 03/31/2008 | $5,282.80 | |
| | 2006 | 106079 | 2006-1036160 | FIRST AMERICAN REAL ESTATE | 11/26/2006 | $5,577.93 | |
| | 2005 | 105872 | 2005-1031193 | AURORA LOAN SERVICES | 11/24/2005 | $2,669.17 | |
| | 2004 | 105790 | 2004-5014925 | | 11/24/2004 | $2,136.69 | |
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