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Property Tax Account: 010012-4380
FLORENCIO JONATHAN
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Year: 2022
Tax District: 325
| Bill Number: 16292
Property Type: Real Estate | Owner: FLORENCIO JONATHAN
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MAILING ADDRESS:
FLORENCIO JONATHAN
MARTINEZ,KRISTEN STEPHANIE
88 GLENNEYRE CIR
SAINT AUGUSTINE FL 32092
| PROPERTY ADDRESS:
88 GLENNEYRE CIR | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $2,297.12 | $2,297.12 | $0.00 | |
| | ROAD | 0.8444 | $416.80 | $416.80 | $0.00 | |
| | HEALTH | 0.0160 | $7.90 | $7.90 | $0.00 | |
| | Subtotal | 5.5141 | $2,721.82 | $2,721.82 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.2350 | $1,674.47 | $1,674.47 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $1,163.59 | $1,163.59 | $0.00 | |
| | Subtotal | 5.4830 | $2,838.06 | $2,838.06 | $0.00 | |
| | SJRWMD | 0.1974 | $97.44 | $97.44 | $0.00 | |
| | FIRE | 1.3813 | $681.82 | $681.82 | $0.00 | |
| | MOSQUITO | 0.1900 | $93.78 | $93.78 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $15.79 | $15.79 | $0.00 | |
| | TOTAL | 12.7978 | $6,448.71 | $6,448.71 | $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 | $2,406.50 | $2,406.50 | $0.00 | |
| | TOTAL | $2,633.06 | $2,633.06 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 564,178 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 564,178 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 564,178 | 0 | 0 | 0 | |
| | FIRE | 0 | 564,178 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 564,178 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 564,178 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 564,178 | 50,000 | 514,178 | |
| | SCHOOL | 564,178 | 25,000 | 539,178 | |
| | SJRWMD | 564,178 | 50,000 | 514,178 | |
| | FIRE | 564,178 | 50,000 | 514,178 | |
| | MOSQUITO | 564,178 | 50,000 | 514,178 | |
| | FL INLAND NAV DISTRICT | 564,178 | 50,000 | 514,178 | |
81/61-79 SHEARWATER PHASE 1BWEST LOT 438 OR4917/1704
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 18863 | 2025-23423 | Corelogic | 12/03/2025 | $10,454.43 | |
| | 2024 | 18131 | 2024-26155 | Corelogic | 12/10/2024 | $9,680.90 | |
| | 2023 | 17186 | 2023-1526319 | Corelogic | 12/06/2023 | $9,503.68 | |
| | 2022 | 16292 | 2022-1054639 | CORELOGIC | 11/06/2022 | $9,081.77 | |
| | 2021 | 15499 | 2021-1023393 | CORELOGIC | 11/06/2021 | $8,973.86 | |
| | 2020 | 14829 | 2020-1032491 | CORELOGIC | 11/29/2020 | $3,949.27 | |
| | 2019 | 13923 | 2019-8122403 | 171601 | 12/31/2019 | $3,352.02 | |
| | 2018 | 12915 | 2018-8134648 | | 03/29/2019 | $3,265.79 | |
| | 2017 | 11805 | 2017-1114403 | DS WARE | 04/03/2018 | $3,263.20 | |
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