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Property Tax Account: 010533-0340
LAVERY JAMES ET AL
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Year: 2025
Tax District: 300
| Bill Number: 23114
Property Type: Real Estate | Owner: LAVERY JAMES ET AL
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MAILING ADDRESS:
LAVERY JAMES ET AL
2096 HAWKCREST DR E
SAINT JOHNS FL 32259-2902
| PROPERTY ADDRESS:
2096 HAWKCREST
SAINT JOHNS 32259 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $1,470.26 | $1,470.26 | $0.00 | |
| | ROAD | 0.8444 | $275.89 | $275.89 | $0.00 | |
| | HEALTH | 0.0160 | $5.23 | $5.23 | $0.00 | |
| | Subtotal | 5.3603 | $1,751.38 | $1,751.38 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $1,170.82 | $1,170.82 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $870.38 | $870.38 | $0.00 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $387.18 | $387.18 | $0.00 | |
| | Subtotal | 6.2720 | $2,428.38 | $2,428.38 | $0.00 | |
| | SJRWMD | 0.1793 | $58.58 | $58.58 | $0.00 | |
| | FIRE | 1.4700 | $480.29 | $480.29 | $0.00 | |
| | MOSQUITO | 0.1600 | $52.27 | $52.27 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $8.82 | $8.82 | $0.00 | |
| | TOTAL | 13.4686 | $4,779.72 | $4,779.72 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | S W DISPOSAL | $66.24 | $66.24 | $0.00 | |
| | S W COLLECTION | $192.00 | $192.00 | $0.00 | |
| | S W RECYCLING | $62.40 | $62.40 | $0.00 | |
| | TOTAL | $320.64 | $320.64 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | MOSQUITO | 391,065 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 391,065 | 0 | 0 | 0 | 0 | |
| | FIRE | 391,065 | 0 | 0 | 0 | 0 | |
| | COUNTY | 391,065 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 391,065 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 428,311 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | PARTIAL HOMESTEAD | 25,000 | |
| | ADDITIONAL HOMESTEAD | 25,722 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | MOSQUITO | 391,065 | 50,722 | 340,343 | |
| | SJRWMD | 391,065 | 50,722 | 340,343 | |
| | FIRE | 391,065 | 50,722 | 340,343 | |
| | COUNTY | 391,065 | 50,722 | 340,343 | |
| | FL INLAND NAV DISTRICT | 391,065 | 50,722 | 340,343 | |
| | SCHOOL | 428,311 | 25,000 | 403,311 | |
21/104-108 CUNNINGHAM CREEKUNIT III LOT 34 OR1488/1 &3843/1555(F/J)
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 23114 | 2025-23423 | Corelogic | 12/03/2025 | $5,100.36 | |
| | 2024 | 21327 | 2024-26155 | Corelogic | 12/10/2024 | $3,111.26 | |
| | 2023 | 20016 | 2023-1524620 | Wells Fargo Bank | 11/29/2023 | $3,049.10 | |
| | 2022 | 18705 | 2022-1023230 | WELLS FARGO | 11/13/2022 | $2,959.09 | |
| | 2021 | 17128 | 2021-1080633 | WELLS FARGO | 11/13/2021 | $2,938.23 | |
| | 2020 | 15925 | 2020-1080351 | WELLS FARGO | 11/27/2020 | $2,927.29 | |
| | 2019 | 14606 | 2019-8255804 | WELLS FARGO | 11/22/2019 | $2,979.89 | |
| | 2018 | 13447 | 2018-1028358 | WELLS FARGO | 11/23/2018 | $2,944.92 | |
| | 2017 | 12268 | 2017-1025606 | WELLS FARGO | 11/05/2017 | $2,933.40 | |
| | 2016 | 11428 | 2016-1024498 | WELLS FARGO | 11/06/2016 | $2,933.23 | |
| | 2015 | 10953 | 2015-1017332 | WELLS FARGO | 11/07/2015 | $2,977.11 | |
| | 2014 | 10213 | 2014-1018909 | WELLS FARGO | 11/20/2014 | $2,987.29 | |
| | 2013 | 9825 | 2013-1076808 | WELLS FARGO | 12/03/2013 | $3,052.64 | |
| | 2012 | 9712 | 2012-1017966 | WELLS FARGO | 11/10/2012 | $3,376.80 | |
| | 2011 | 9447 | 2011-1018867 | WELLS FARGO | 11/12/2011 | $3,517.43 | |
| | 2010 | 9441 | 2010-1037658 | WELLS FARGO | 11/25/2010 | $3,382.08 | |
| | 2009 | 9090 | 2009-1031019 | WELLS FARGO | 11/15/2009 | $3,257.82 | |
| | 2008 | 9067 | 2008-1006438 | WELLS FARGO | 11/11/2008 | $2,987.30 | |
| | 2007 | 8060 | 2007-1016881 | WELLS FARGO | 11/12/2007 | $3,042.36 | |
| | 2006 | 106680 | 2006-1013674 | WELLS FARGO | 11/10/2006 | $3,174.19 | |
| | 2005 | 106455 | 2005-1009342 | WELLS FARGO | 11/11/2005 | $3,125.69 | |
| | 2004 | 106366 | 2004-1010672 | NORWEST ELECTRONIC TAX SERV | 11/07/2004 | $3,049.51 | |
| | 2003 | 105452 | 2003-1006279 | NORWEST ELECTRONIC TAX SERV*G | 11/08/2003 | $3,071.36 | |
| | 2002 | 105256 | 2002-1021504 | GMAC MORTGAGE CORPORATION*B | 11/11/2002 | $2,973.35 | |
| | 2001 | 105045 | 2001-1025067 | GMAC MORTGAGE CORPORATION*B | 11/23/2001 | $2,912.38 | |
| | 2000 | 104356 | 2000-1018027 | COUNTRYWIDE*F | 11/19/2000 | $2,101.58 | |
| | 1999 | 104015 | 1999-1026843 | B*GE CAPITAL MORTGAGE | 11/26/1999 | $2,065.28 | |
| | 1998 | 103830 | 1998-1024143 | GE CAPITAL MORTGAGE | 11/29/1998 | $2,116.94 | |
| | 1997 | 103677 | 1997-1033579 | GE CAPITAL MORT. SERV. INC.-MO | 11/22/1997 | $2,126.03 | |
| | 1996 | 1037587 | 1996-30694 | | 11/29/1996 | $2,115.54 | |
| | 1995 | 1100484.7 | 1995-38220 | | 11/26/1995 | $2,306.76 | |
| | 1994 | 1100461.9 | 1994-18245 | | 11/28/1994 | $2,282.15 | |
| | 1993 | 1100444.3 | 1993-36307 | | 11/30/1993 | $2,076.31 | |
| | 1992 | 1100431.5 | 1992-3021893 | | 11/28/1992 | $1,986.70 | |
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