|
| |
Property Tax Account: 010012-1240
COSTELLO CHARLES,LAURIE
|
Year: 2022
Tax District: 325
| Bill Number: 15978
Property Type: Real Estate | Owner: COSTELLO CHARLES,LAURIE
|
MAILING ADDRESS: COSTELLO CHARLES,LAURIE 261 PALISADE DR SAINT AUGUSTINE FL 32092
| PROPERTY ADDRESS: 261 PALISADE DR | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $1,239.64 | $1,239.64 | $0.00 | |
| | ROAD | 0.8444 | $224.93 | $224.93 | $0.00 | |
| | HEALTH | 0.0160 | $4.26 | $4.26 | $0.00 | |
| | Subtotal | 5.5141 | $1,468.83 | $1,468.83 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.2350 | $939.37 | $939.37 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $652.76 | $652.76 | $0.00 | |
| | Subtotal | 5.4830 | $1,592.13 | $1,592.13 | $0.00 | |
| | SJRWMD | 0.1974 | $52.58 | $52.58 | $0.00 | |
| | FIRE | 1.3813 | $367.95 | $367.95 | $0.00 | |
| | MOSQUITO | 0.1900 | $50.61 | $50.61 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $8.52 | $8.52 | $0.00 | |
| | TOTAL | 12.7978 | $3,540.62 | $3,540.62 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2022 S W DISPOSAL | $54.72 | $54.72 | $0.00 | |
| | 2023 S W COLLECTION | $117.12 | $117.12 | $0.00 | |
| | 2023 S W RECYCLING | $54.72 | $54.72 | $0.00 | |
| | TROUT CREEK CDD | $2,290.30 | $2,290.30 | $0.00 | |
| | TOTAL | $2,516.86 | $2,516.86 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 327,475 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 327,475 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 327,475 | 0 | 0 | 0 | |
| | FIRE | 0 | 327,475 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 327,475 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 327,475 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 327,475 | 50,000 | 277,475 | |
| | SCHOOL | 327,475 | 25,000 | 302,475 | |
| | SJRWMD | 327,475 | 50,000 | 277,475 | |
| | FIRE | 327,475 | 50,000 | 277,475 | |
| | MOSQUITO | 327,475 | 50,000 | 277,475 | |
| | FL INLAND NAV DISTRICT | 327,475 | 50,000 | 277,475 | |
82/32-36 SHEARWATER PHASE 1-7LOT 124OR4577/45
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 18549 | 2025-23423 | Corelogic | 12/03/2025 | $7,005.86 | |
| | 2024 | 17817 | 2024-26155 | Corelogic | 12/10/2024 | $6,540.73 | |
| | 2023 | 16872 | 2023-1526319 | Corelogic | 12/06/2023 | $6,414.76 | |
| | 2022 | 15978 | 2022-1028991 | CORELOGIC | 11/06/2022 | $6,057.48 | |
| | 2021 | 15185 | 2021-1045097 | CORELOGIC | 11/06/2021 | $5,957.40 | |
| | 2020 | 14515 | 2020-1055182 | CORELOGIC | 11/29/2020 | $5,942.10 | |
| | 2019 | 13609 | 2019-8205232 | CORELOGIC | 11/02/2019 | $6,026.29 | |
| | 2018 | 12651 | 2018-1056478 | CORELOGIC | 11/04/2018 | $3,229.70 | |
| | 2017 | 11645 | 2017-8120901 | | 11/29/2017 | $3,014.87 | |
|
|
|