|
|
|
Property Tax Account: 010012-4380
FLORENCIO JONATHAN MARTINEZ,KRISTEN STEPHANIE
|
Year: 2024
Tax District: 325
| Bill Number: 18131
Property Type: Real Estate | Owner: FLORENCIO JONATHAN MARTINEZ,KRISTEN STEPHANIE
|
MAILING ADDRESS:
FLORENCIO JONATHAN MARTINEZ,KRISTEN STEPHANIE
88 GLENNEYRE CIR
SAINT AUGUSTINE FL 32092
| PROPERTY ADDRESS:
88 GLENNEYRE
SAINT AUGUSTINE 32092 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $2,450.61 | $2,450.61 | $0.00 | |
| | ROAD | 0.8444 | $444.65 | $444.65 | $0.00 | |
| | HEALTH | 0.0160 | $8.43 | $8.43 | $0.00 | |
| | Subtotal | 5.5141 | $2,903.69 | $2,903.69 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0300 | $1,668.30 | $1,668.30 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $1,237.74 | $1,237.74 | $0.00 | |
| | Subtotal | 5.2780 | $2,906.04 | $2,906.04 | $0.00 | |
| | SJRWMD | 0.1793 | $94.41 | $94.41 | $0.00 | |
| | FIRE | 1.3813 | $727.39 | $727.39 | $0.00 | |
| | MOSQUITO | 0.1600 | $84.26 | $84.26 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0288 | $15.16 | $15.16 | $0.00 | |
| | TOTAL | 12.5415 | $6,730.95 | $6,730.95 | $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 | |
| | TROUT CREEK CDD | $2,706.11 | $2,706.11 | $0.00 | |
| | TOTAL | $2,949.95 | $2,949.95 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | SJRWMD | 598,536 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 598,536 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 598,536 | 0 | 0 | 0 | 0 | |
| | COUNTY | 598,536 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 598,536 | 0 | 0 | 0 | 0 | |
| | FIRE | 598,536 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | SJRWMD | 598,536 | 50,000 | 548,536 | |
| | SCHOOL | 598,536 | 25,000 | 573,536 | |
| | MOSQUITO | 598,536 | 50,000 | 548,536 | |
| | COUNTY | 598,536 | 50,000 | 548,536 | |
| | FL INLAND NAV DISTRICT | 598,536 | 50,000 | 548,536 | |
| | FIRE | 598,536 | 50,000 | 548,536 | |
81/61-79 SHEARWATER PHASE 1B WESTLOT 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 | |
|
|
|