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Property Tax Account: 016500-0250
TUCKER HAROLD L JR,SHARON K
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Year: 2025
Tax District: 300
| Bill Number: 25699
Property Type: Real Estate | Owner: TUCKER HAROLD L JR,SHARON K
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MAILING ADDRESS:
TUCKER HAROLD L JR,SHARON K
2425 JOE ASHTON RD
SAINT AUGUSTINE FL 32092-2501
| PROPERTY ADDRESS:
2425 JOE ASHTON
SAINT AUGUSTINE 32092 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $456.05 | $456.05 | $0.00 | |
| | ROAD | 0.8444 | $85.57 | $85.57 | $0.00 | |
| | HEALTH | 0.0160 | $1.62 | $1.62 | $0.00 | |
| | Subtotal | 5.3603 | $543.24 | $543.24 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $381.14 | $381.14 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $283.33 | $283.33 | $0.00 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $126.04 | $126.04 | $0.00 | |
| | Subtotal | 6.2720 | $790.51 | $790.51 | $0.00 | |
| | SJRWMD | 0.1793 | $18.18 | $18.18 | $0.00 | |
| | FIRE | 1.4700 | $148.97 | $148.97 | $0.00 | |
| | MOSQUITO | 0.1600 | $16.21 | $16.21 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $2.74 | $2.74 | $0.00 | |
| | TOTAL | 13.4686 | $1,519.85 | $1,519.85 | $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 | |
| | COUNTY | 156,290 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 156,290 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 156,290 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 156,290 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 156,290 | 0 | 0 | 0 | 0 | |
| | FIRE | 156,290 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 156,290 | 50,722 | 105,568 | |
| | FL INLAND NAV DISTRICT | 156,290 | 50,722 | 105,568 | |
| | SJRWMD | 156,290 | 50,722 | 105,568 | |
| | SCHOOL | 156,290 | 25,000 | 131,290 | |
| | MOSQUITO | 156,290 | 50,722 | 105,568 | |
| | FIRE | 156,290 | 50,722 | 105,568 | |
2-25 PT OF SE1/4 330FT ON JOEASHTON RD X 1319FT OR450/163
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 25699 | 2025-21395 | TUCKER | 11/24/2025 | $1,840.49 | |
| | 2024 | 23585 | 2024-32029 | TUCKER HAROLD L JR,SHARON K | 12/12/2024 | $1,613.82 | |
| | 2023 | 22275 | 2023-1582329 | TUCKER HAROLD L JR,SHARON K | 05/21/2024 | $1,676.15 | |
| | 2022 | 20963 | 2022-1020909 | HAROLD SHARON TUCKER | 11/28/2022 | $1,502.78 | |
| | 2021 | 19389 | 2021-1075323 | HAROLD TUCKER 0165000250 | 11/29/2021 | $1,484.48 | |
| | 2020 | 18184 | 2020-1093719 | TUCKER HAROLD T | 12/30/2020 | $1,492.03 | |
| | 2019 | 16863 | 2020-1093712 | TUCKER HAROLD, SHARON | 12/30/2020 | $1,791.49 | |
| | 2018 | 15696 | 2018-1127689 | TUCKER HAROLD, SHARON | 04/30/2019 | $1,529.95 | |
| | 2017 | 14518 | 2018-1030373 | HAROLD TUCKER | 11/27/2018 | $1,734.31 | |
| | 2016 | 13679 | 2016-1158937 | HAROLD TUCKER | 09/21/2017 | $1,729.13 | |
| | 2015 | 13226 | 2015-1103488 | TUCKER HAROLD | 03/30/2016 | $1,537.46 | |
| | 2014 | 12425 | 2016-1006057 | HAROLD TUCKER SR- | 10/26/2016 | $1,734.96 | |
| | 2013 | 12032 | 2014-1107288 | HAROLD TUCKER | 05/04/2015 | $1,717.52 | |
| | 2012 | 11927 | 2012-951016 | BARNES JAMES TAX RECEIVABLES | 04/24/2013 | $1,544.22 | |
| | 2011 | 11664 | 2012-951016 | BARNES JAMES TAX RECEIVABLES | 04/24/2013 | $1,955.32 | |
| | 2010 | 11657 | 2012-1061629 | TUCKER HAROLD L JR | 05/07/2013 | $5,730.14 | |
| | 2010 | 11657 | 2012-951029 | BARNES JAMES TAX RECEIVABLES | 04/24/2013 | $0.00 | |
| | 2009 | 11304 | 2010-1073444 | SHARON TUCKER | 08/24/2011 | $1,809.06 | |
| | 2008 | 11263 | 2009-1074396 | TUCKER HAROLD L JR | 09/21/2010 | $2,021.93 | |
| | 2007 | 10189 | 2008-1068312 | TUCKER, SHARON K/PROSPERITY BK | 07/29/2009 | $2,042.30 | |
| | 2006 | 108813 | 2006-5020708 | | 11/29/2006 | $1,572.60 | |
| | 2005 | 108519 | 2005-1028929 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $1,532.78 | |
| | 2004 | 108399 | 2004-1031985 | WASHINGTON MUTUAL HOME LOANS | 11/24/2004 | $1,488.68 | |
| | 2003 | 107466 | 2003-1011204 | TRANSAMERICA REAL EST TAX SV*A | 11/09/2003 | $1,494.78 | |
| | 2002 | 107271 | 2002-1016117 | WASHINGTON MUTUAL HOME LOANS | 11/09/2002 | $1,445.95 | |
| | 2001 | 107053 | 2001-1009614 | FLEET MORTGAGE GROUP, INC*D | 11/29/2001 | $1,414.52 | |
| | 2000 | 106324 | 2000-1017137 | FLEET MORTGAGE GROUP, INC*D | 11/11/2000 | $1,399.84 | |
| | 1999 | 105970 | 1999-1022834 | D*FLEET MORTGAGE GROUP, INC | 11/14/1999 | $1,374.05 | |
| | 1998 | 105774 | 1998-1038272 | FLEET MORTGAGE GROUP, INC | 11/27/1998 | $1,385.18 | |
| | 1997 | 105593 | 1997-1036305 | COLLINS TITLE & ABSTRACT CO | 12/04/1997 | $1,408.75 | |
| | 1996 | 1020831 | 1996-70048 | | 06/28/1996 | $1,440.21 | |
| | 1995 | 1100663.8 | 1995-45676 | | 12/20/1995 | $955.22 | |
| | 1994 | 1100641.3 | 1994-18947 | | 11/28/1994 | $916.30 | |
| | 1993 | 1100622.7 | 1993-44131 | | 12/27/1993 | $537.76 | |
| | 1992 | 1100599.1 | 1992-26289 | | 11/30/1992 | $543.16 | |
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