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Property Tax Account: 010013-3060
GOULET WILLIAM P,LYNNE CHERYL
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Year: 2023
Tax District: 325
| Bill Number: 17597
Property Type: Real Estate | Owner: GOULET WILLIAM P,LYNNE CHERYL
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MAILING ADDRESS:
GOULET WILLIAM P,LYNNE CHERYL
264 WINDLEY DR
SAINT AUGUSTINE FL 32092
| PROPERTY ADDRESS:
264 WINDLEY
SAINT AUGUSTINE 32092 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $1,660.99 | $1,660.99 | $0.00 | |
| | ROAD | 0.8444 | $301.38 | $301.38 | $0.00 | |
| | HEALTH | 0.0160 | $5.72 | $5.72 | $0.00 | |
| | Subtotal | 5.5141 | $1,968.09 | $1,968.09 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.1620 | $1,204.46 | $1,204.46 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $856.31 | $856.31 | $0.00 | |
| | Subtotal | 5.4100 | $2,060.77 | $2,060.77 | $0.00 | |
| | SJRWMD | 0.1793 | $64.00 | $64.00 | $0.00 | |
| | FIRE | 1.3813 | $493.00 | $493.00 | $0.00 | |
| | MOSQUITO | 0.1800 | $64.25 | $64.25 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0288 | $10.28 | $10.28 | $0.00 | |
| | TOTAL | 12.6935 | $4,660.39 | $4,660.39 | $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 | $2,540.12 | $2,540.12 | $0.00 | |
| | TOTAL | $2,783.96 | $2,783.96 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | SJRWMD | 421,791 | 0 | 0 | 0 | 0 | |
| | COUNTY | 421,791 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 421,791 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 421,791 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 421,791 | 0 | 0 | 0 | 0 | |
| | FIRE | 421,791 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | SJRWMD | 421,791 | 50,000 | 371,791 | |
| | COUNTY | 421,791 | 50,000 | 371,791 | |
| | SCHOOL | 421,791 | 25,000 | 396,791 | |
| | FL INLAND NAV DISTRICT | 421,791 | 50,000 | 371,791 | |
| | MOSQUITO | 421,791 | 50,000 | 371,791 | |
| | FIRE | 421,791 | 50,000 | 371,791 | |
95/60-67 SHEARWATER PHASE 2A-3LOT 306OR4917/1528
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 19274 | 2025-23423 | Corelogic | 12/03/2025 | $8,163.73 | |
| | 2024 | 18542 | 2024-26155 | Corelogic | 12/10/2024 | $7,588.50 | |
| | 2023 | 17597 | 2023-1526319 | Corelogic | 12/06/2023 | $7,444.35 | |
| | 2022 | 16703 | 2022-1078761 | CORELOGIC | 11/06/2022 | $7,065.31 | |
| | 2021 | 15910 | 2021-1038654 | CORELOGIC | 11/06/2021 | $6,963.44 | |
| | 2020 | 15214 | 2020-1063402 | CORELOGIC | 11/29/2020 | $7,143.68 | |
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