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Property Tax Account: 010602-0010
BRUBAKER BRITTANY
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Year: 2016
Tax District: 300
| Bill Number: 11816
Property Type: Real Estate | Owner: BRUBAKER BRITTANY
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MAILING ADDRESS:
BRUBAKER BRITTANY
PSC 455 BOX 195
FPO AP 96540-0002
| PROPERTY ADDRESS:
1569 FRUIT COVE WOODS DR | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 5.1200 | $1,084.58 | $1,084.58 | $0.00 | |
| | ROAD | 0.7300 | $154.64 | $154.64 | $0.00 | |
| | HEALTH | 0.0171 | $3.62 | $3.62 | $0.00 | |
| | Subtotal | 5.8671 | $1,242.84 | $1,242.84 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 4.6190 | $978.46 | $978.47 | ($0.01) | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $476.21 | $476.20 | $0.01 | |
| | Subtotal | 6.8670 | $1,454.67 | $1,454.67 | $0.00 | |
| | SJRWMD | 0.2885 | $61.12 | $61.12 | $0.00 | |
| | FIRE | 1.4700 | $311.39 | $311.39 | $0.00 | |
| | MOSQUITO | 0.2150 | $45.54 | $45.54 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $6.78 | $6.78 | $0.00 | |
| | TOTAL | 14.7396 | $3,122.34 | $3,122.34 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2016 S W DISPOSAL | $71.04 | $71.04 | $0.00 | |
| | 2017 S W COLLECTION | $106.56 | $106.56 | $0.00 | |
| | 2017 S W RECYCLING | $35.52 | $35.52 | $0.00 | |
| | TOTAL | $213.12 | $213.12 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 220,661 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 220,661 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 220,661 | 0 | 0 | 0 | |
| | FIRE | 0 | 220,661 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 220,661 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 220,661 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 220,661 | 0 | 220,661 | |
| | SCHOOL | 220,661 | 0 | 220,661 | |
| | SJRWMD | 220,661 | 0 | 220,661 | |
| | FIRE | 220,661 | 0 | 220,661 | |
| | MOSQUITO | 220,661 | 0 | 220,661 | |
| | FL INLAND NAV DISTRICT | 220,661 | 0 | 220,661 | |
13-96 FRUIT COVE WOODS LOT 1BLK 2 OR3910/113
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 23501 | 2025-912641 | Christine R Braun | 11/20/2025 | $4,352.34 | |
| | 2024 | 21714 | 2024-918773 | Christine R Braun | 12/02/2024 | $3,812.99 | |
| | 2023 | 20403 | 2023-1526319 | Corelogic | 12/06/2023 | $3,738.64 | |
| | 2022 | 19092 | 2022-1043814 | CORELOGIC | 11/06/2022 | $3,537.88 | |
| | 2021 | 17515 | 2021-1033819 | CORELOGIC | 11/06/2021 | $3,613.14 | |
| | 2020 | 16312 | 2020-1066520 | CORELOGIC | 11/29/2020 | $3,269.66 | |
| | 2019 | 14993 | 2019-8206886 | CORELOGIC | 11/02/2019 | $3,203.67 | |
| | 2018 | 13834 | 2018-1048998 | CORELOGIC | 11/04/2018 | $3,259.03 | |
| | 2017 | 12656 | 2017-1041779 | CORELOGIC | 11/11/2017 | $3,322.00 | |
| | 2016 | 11816 | 2016-1033452 | CORELOGIC | 11/13/2016 | $3,335.46 | |
| | 2015 | 11345 | 2015-1043908 | CORELOGIC | 11/14/2015 | $3,346.54 | |
| | 2014 | 10595 | 2014-1030511 | CORELOGIC | 11/02/2014 | $2,711.79 | |
| | 2013 | 10207 | 2013-1076854 | WELLS FARGO | 12/03/2013 | $2,621.65 | |
| | 2012 | 10094 | 2012-1018004 | WELLS FARGO | 11/10/2012 | $2,563.01 | |
| | 2011 | 9829 | 2011-5014411 | | 11/22/2011 | $2,725.96 | |
| | 2010 | 9823 | 2010-1037729 | WELLS FARGO | 11/25/2010 | $2,842.18 | |
| | 2009 | 9472 | 2009-1031061 | WELLS FARGO | 11/15/2009 | $3,100.08 | |
| | 2008 | 9449 | 2008-3000353 | HOMEGUARD TITLE & TRUST LLC | 11/04/2008 | $3,656.96 | |
| | 2007 | 8442 | 2007-5020267 | | 11/29/2007 | $3,815.47 | |
| | 2006 | 107062 | 2006-3001813 | BEELER,ANA E | 12/27/2006 | $3,305.85 | |
| | 2005 | 106837 | 2005-3001740 | BEELER JAMES F ETAL | 12/29/2005 | $2,861.31 | |
| | 2004 | 106748 | 2004-3001160 | BEELER JAMES F ETAL | 11/30/2004 | $2,284.26 | |
| | 2003 | 105835 | 2003-3001056 | BEELER JAMES F ETAL | 11/26/2003 | $1,447.46 | |
| | 2002 | 105639 | 2002-3001022 | BEELER JAMES F ETAL | 12/26/2002 | $1,414.71 | |
| | 2001 | 105428 | 2001-5128499 | | 01/10/2002 | $1,398.12 | |
| | 2000 | 104739 | 2000-5011161 | | 12/27/2000 | $1,369.14 | |
| | 1999 | 104397 | 1999-3000426 | BEELER JAMES F ETAL | 11/30/1999 | $1,329.88 | |
| | 1998 | 104212 | 1998-1041903 | BEELER JAMES F ETAL | 12/22/1998 | $1,373.26 | |
| | 1997 | 104060 | 1997-1033593 | GE CAPITAL MORT. SERV. INC.-MO | 11/22/1997 | $1,368.87 | |
| | 1996 | 1020768 | 1996-30709 | | 11/29/1996 | $1,317.70 | |
| | 1995 | 1100515.5 | 1995-38234 | | 11/26/1995 | $1,314.72 | |
| | 1994 | 1100492.9 | 1994-37146 | | 11/26/1994 | $1,274.06 | |
| | 1993 | 1100475.3 | 1993-31991 | | 11/30/1993 | $1,126.59 | |
| | 1992 | 1100453.1 | 1992-3017652 | | 11/28/1992 | $1,136.69 | |
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