|
|
|
Property Tax Account: 010013-3060
GOULET WILLIAM P,LYNNE CHERYL
|
Year: 2024
Tax District: 325
| Bill Number: 18542
Property Type: Real Estate | Owner: GOULET WILLIAM P,LYNNE CHERYL
|
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 | $1,717.53 | $1,717.53 | $0.00 | |
| | ROAD | 0.8444 | $311.64 | $311.64 | $0.00 | |
| | HEALTH | 0.0160 | $5.90 | $5.90 | $0.00 | |
| | Subtotal | 5.5141 | $2,035.07 | $2,035.07 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0300 | $1,191.00 | $1,191.00 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $883.61 | $883.61 | $0.00 | |
| | Subtotal | 5.2780 | $2,074.61 | $2,074.61 | $0.00 | |
| | SJRWMD | 0.1793 | $66.17 | $66.17 | $0.00 | |
| | FIRE | 1.3813 | $509.79 | $509.79 | $0.00 | |
| | MOSQUITO | 0.1600 | $59.05 | $59.05 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0288 | $10.63 | $10.63 | $0.00 | |
| | TOTAL | 12.5415 | $4,755.32 | $4,755.32 | $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 | $2,589.34 | $2,589.34 | $0.00 | |
| | TOTAL | $2,833.18 | $2,833.18 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | FIRE | 434,445 | 0 | 0 | 0 | 0 | |
| | COUNTY | 434,445 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 434,445 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 434,445 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 434,445 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 434,445 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | FIRE | 434,445 | 50,000 | 384,445 | |
| | COUNTY | 434,445 | 50,000 | 384,445 | |
| | SCHOOL | 434,445 | 25,000 | 409,445 | |
| | FL INLAND NAV DISTRICT | 434,445 | 50,000 | 384,445 | |
| | MOSQUITO | 434,445 | 50,000 | 384,445 | |
| | SJRWMD | 434,445 | 50,000 | 384,445 | |
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 | |
|
|
|