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Property Tax Account: 010320-0100
MF FAMILY TRUST D:03/09/22
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Year: 2023
Tax District: 300
| Bill Number: 19328
Property Type: Real Estate | Owner: MF FAMILY TRUST D:03/09/22
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MAILING ADDRESS:
MF FAMILY TRUST D:03/09/22
201 BURGHLEY AVE
SAINT AUGUSTINE FL 32092
| PROPERTY ADDRESS:
201 BURGHLEY
SAINT AUGUSTINE 32092 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $4,104.90 | $4,104.90 | $0.00 | |
| | ROAD | 0.8444 | $744.83 | $744.83 | $0.00 | |
| | HEALTH | 0.0160 | $14.11 | $14.11 | $0.00 | |
| | Subtotal | 5.5141 | $4,863.84 | $4,863.84 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.1620 | $2,913.00 | $2,913.00 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $2,070.97 | $2,070.97 | $0.00 | |
| | Subtotal | 5.4100 | $4,983.97 | $4,983.97 | $0.00 | |
| | SJRWMD | 0.1793 | $158.16 | $158.16 | $0.00 | |
| | FIRE | 1.3813 | $1,218.41 | $1,218.41 | $0.00 | |
| | MOSQUITO | 0.1800 | $158.77 | $158.77 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0288 | $25.40 | $25.40 | $0.00 | |
| | TOTAL | 12.6935 | $11,408.55 | $11,408.55 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | S W DISPOSAL | $60.14 | $60.14 | $0.00 | |
| | S W COLLECTION | $126.10 | $126.10 | $0.00 | |
| | S W RECYCLING | $60.14 | $60.14 | $0.00 | |
| | TOTAL | $246.38 | $246.38 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | SCHOOL | 949,744 | 0 | 0 | 0 | 0 | |
| | COUNTY | 909,354 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 909,354 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 909,354 | 0 | 0 | 0 | 0 | |
| | FIRE | 909,354 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 909,354 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | SCHOOL | 949,744 | 0 | 949,744 | |
| | COUNTY | 909,354 | 0 | 909,354 | |
| | MOSQUITO | 909,354 | 0 | 909,354 | |
| | FL INLAND NAV DISTRICT | 909,354 | 0 | 909,354 | |
| | FIRE | 909,354 | 0 | 909,354 | |
| | SJRWMD | 909,354 | 0 | 909,354 | |
47/95-109 EQUESTRIAN WAY LOT 10OR5750/857
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 21760 | 2025-35949 | GIBRALTAR TITLE SERV | 12/31/2025 | $13,682.03 | |
| | 2024 | 20639 | 2024-75750 | MANN TANNER & ZACHARY | 04/22/2025 | $12,803.01 | |
| | 2024 | 20639 | 2024-9960339 | | 02/27/2025 | ($12,645.28) | |
| | 2024 | 20639 | 2024-929249 | Zachary Mann | 02/25/2025 | $12,645.28 | |
| | 2023 | 19328 | 2023-7518058 | Zachary Mann | 12/15/2023 | $11,654.93 | |
| | 2022 | 18105 | 2022-1085210 | NAVY FEDERAL CREDIT UNION | 11/20/2022 | $10,383.12 | |
| | 2021 | 16873 | 2021-1085217 | NAVY FEDERAL CREDIT UNION | 11/20/2021 | $5,767.16 | |
| | 2020 | 15669 | 2020-1078938 | WELLS FARGO | 11/27/2020 | $5,750.17 | |
| | 2019 | 14349 | 2019-8255824 | WELLS FARGO | 11/22/2019 | $5,872.47 | |
| | 2018 | 13190 | 2018-1028339 | WELLS FARGO | 11/23/2018 | $5,817.48 | |
| | 2017 | 12011 | 2017-1025576 | WELLS FARGO | 11/05/2017 | $5,801.89 | |
| | 2016 | 11172 | 2016-1024484 | WELLS FARGO | 11/06/2016 | $5,809.04 | |
| | 2015 | 10698 | 2015-1017318 | WELLS FARGO | 11/07/2015 | $5,898.28 | |
| | 2014 | 9970 | 2014-1038417 | CORELOGIC | 11/02/2014 | $5,923.37 | |
| | 2013 | 9582 | 2013-1069301 | CORELOGIC | 11/17/2013 | $5,809.56 | |
| | 2012 | 9469 | 2012-1028786 | FLAGSTAR BANK | 11/11/2012 | $5,843.11 | |
| | 2011 | 9205 | 2011-1057057 | FAGAN ROBERT G,MARY L | 03/30/2012 | $6,501.38 | |
| | 2010 | 9199 | 2010-3003762 | FAGAN ROBERT G,MARY L | 03/31/2011 | $6,974.41 | |
| | 2009 | 8848 | 2009-3002793 | FAGAN ROBERT G,MARY L | 02/22/2010 | $8,213.13 | |
| | 2008 | 8825 | 2008-3003549 | FAGAN ROBERT G,MARY L | 03/27/2009 | $8,438.79 | |
| | 2007 | 7819 | 2007-3003650 | FAGAN ROBERT G,MARY L | 03/31/2008 | $9,368.96 | |
| | 2006 | 106438 | 2006-3003261 | FAGAN ROBERT G,MARY L | 03/30/2007 | $4,271.65 | |
| | 2005 | 106213 | 2005-3002694 | FAGAN ROBERT G,MARY L | 03/06/2006 | $2,985.35 | |
| | 2004 | 106124 | 2004-1006748 | JULINGTON TITLE SERVICES LLC | 11/22/2004 | $938.08 | |
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