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Property Tax Account: 010763-0520
STRONG MYRON E,LINDA G
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Year: 2023
Tax District: 300
| Bill Number: 20608
Property Type: Real Estate | Owner: STRONG MYRON E,LINDA G
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MAILING ADDRESS:
STRONG MYRON E,LINDA G
207 TOWERS RANCH DR
SAINT AUGUSTINE FL 32092
| PROPERTY ADDRESS:
207 TOWERS RANCH
SAINT AUGUSTINE 32092 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $1,839.92 | $1,839.92 | $0.00 | |
| | ROAD | 0.8444 | $333.85 | $333.85 | $0.00 | |
| | HEALTH | 0.0160 | $6.32 | $6.32 | $0.00 | |
| | Subtotal | 5.5141 | $2,180.09 | $2,180.09 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.1620 | $1,326.04 | $1,326.04 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $942.74 | $942.74 | $0.00 | |
| | Subtotal | 5.4100 | $2,268.78 | $2,268.78 | $0.00 | |
| | SJRWMD | 0.1793 | $70.88 | $70.88 | $0.00 | |
| | FIRE | 1.3813 | $546.12 | $546.12 | $0.00 | |
| | MOSQUITO | 0.1800 | $71.16 | $71.16 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0288 | $11.39 | $11.39 | $0.00 | |
| | TOTAL | 12.6935 | $5,148.42 | $5,148.42 | $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 | |
| | TOTAL | $243.84 | $243.84 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | FIRE | 461,840 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 461,840 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 461,840 | 0 | 0 | 0 | 0 | |
| | COUNTY | 461,840 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 461,840 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 461,840 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | FIRE | 461,840 | 50,000 | 411,840 | |
| | SCHOOL | 461,840 | 25,000 | 436,840 | |
| | SJRWMD | 461,840 | 50,000 | 411,840 | |
| | COUNTY | 461,840 | 50,000 | 411,840 | |
| | FL INLAND NAV DISTRICT | 461,840 | 50,000 | 411,840 | |
| | MOSQUITO | 461,840 | 50,000 | 411,840 | |
53/9-24 BARTRAM DOWNS UNITTHREE LOT 52 OR3755/837
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 23890 | 2025-23423 | Corelogic | 12/03/2025 | $6,148.72 | |
| | 2024 | 21919 | 2024-813592 | Mail Processing | 11/21/2024 | $5,495.82 | |
| | 2023 | 20608 | 2023-8511376 | Mail Processing | 11/17/2023 | $5,392.26 | |
| | 2022 | 19295 | 2022-8116347 | | 11/26/2022 | $5,252.70 | |
| | 2021 | 17717 | 2021-8113923 | | 11/17/2021 | $5,227.75 | |
| | 2020 | 16514 | 2020-8114382 | | 11/23/2020 | $5,211.95 | |
| | 2019 | 15194 | 2019-8323910 | 100960 | 11/27/2019 | $5,320.94 | |
| | 2018 | 14035 | 2018-8117409 | | 11/26/2018 | $5,269.78 | |
| | 2017 | 12857 | 2017-8115934 | | 11/21/2017 | $5,254.97 | |
| | 2016 | 12016 | 2016-8117321 | | 11/22/2016 | $5,260.70 | |
| | 2015 | 11549 | 2015-8116014 | | 11/21/2015 | $5,341.30 | |
| | 2014 | 10790 | 2014-5005821 | | 11/12/2014 | $1,679.52 | |
| | 2013 | 10402 | 2013-5016052 | | 11/23/2013 | $1,178.92 | |
| | 2012 | 10289 | 2012-1011832 | STONEHURST CUSTOME HOMES INC | 11/20/2012 | $1,080.10 | |
| | 2011 | 10024 | 2011-1049460 | SHEFFIELD AND BOATRIGHT | 01/17/2012 | $1,278.61 | |
| | 2010 | 10018 | 2010-1050509 | JASON V ATTEBERRY | 01/27/2012 | $1,531.05 | |
| | 2009 | 9667 | 2009-5023979 | | 12/31/2009 | $1,928.19 | |
| | 2008 | 9644 | 2008-3002985 | STONEHURST CUSTOM HOMES INC | 02/24/2009 | $2,152.32 | |
| | 2007 | 8638 | 2007-3003429 | HOLTSINGER MARGARET | 03/24/2009 | $2,187.84 | |
| | 2006 | 107258 | 2006-3002298 | STONEHURST CUSTOM HOMES INC | 01/30/2007 | $1,543.74 | |
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