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Property Tax Account: 023241-1640
CHUCK BARNES TAX RECEIVABLES
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Year: 2015
Tax District: 300
| Bill Number: 15424
Property Type: Real Estate | Owner: CHUCK BARNES TAX RECEIVABLES
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MAILING ADDRESS:
CHUCK BARNES TAX RECEIVABLES
LLC
2747 ART MUSEUM DR STE 500
JACKSONVILLE FL 32207-5008
| PROPERTY ADDRESS:
2025 CHAUCER LN | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL COUNTY | 5.1475 | $1,319.61 | $1,319.60 | $0.01 | |
| | ROAD | 0.7100 | $182.00 | $182.02 | ($0.02) | |
| | HEALTH | 0.0171 | $4.39 | $4.38 | $0.01 | |
| | Subtotal | 5.8746 | $1,506.00 | $1,506.00 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 4.9800 | $1,276.66 | $1,276.66 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $576.29 | $576.29 | $0.00 | |
| | Subtotal | 7.2280 | $1,852.95 | $1,852.95 | $0.00 | |
| | SJRWMD | 0.3023 | $77.50 | $77.50 | $0.00 | |
| | FIRE | 1.4625 | $374.92 | $374.92 | $0.00 | |
| | MOSQUITO | 0.1773 | $45.45 | $45.45 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $8.21 | $8.21 | $0.00 | |
| | TOTAL | 15.0767 | $3,865.03 | $3,865.03 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2015 S W DISPOSAL | $71.04 | $71.04 | $0.00 | |
| | 2016 S W COLLECTION | $106.56 | $106.56 | $0.00 | |
| | 2016 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 | 267,038 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 267,038 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 267,038 | 0 | 0 | 0 | |
| | FIRE | 0 | 267,038 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 267,038 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 267,038 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 267,038 | 0 | 267,038 | |
| | SCHOOL | 267,038 | 0 | 267,038 | |
| | SJRWMD | 267,038 | 0 | 267,038 | |
| | FIRE | 267,038 | 0 | 267,038 | |
| | MOSQUITO | 267,038 | 0 | 267,038 | |
| | FL INLAND NAV DISTRICT | 267,038 | 0 | 267,038 | |
43/38-46 WALDEN CHASE PHASE 1UNIT 2 LOT 164 OR3939/1234(C/T)
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 27917 | 2025-23423 | Corelogic | 12/03/2025 | $3,995.90 | |
| | 2024 | 25799 | 2024-26155 | Corelogic | 12/10/2024 | $3,547.69 | |
| | 2023 | 24482 | 2023-1526319 | Corelogic | 12/06/2023 | $3,372.71 | |
| | 2022 | 23161 | 2022-1079359 | CORELOGIC | 11/06/2022 | $3,275.86 | |
| | 2021 | 21576 | 2021-1039195 | CORELOGIC | 11/06/2021 | $3,254.40 | |
| | 2020 | 20357 | 2020-1063928 | CORELOGIC | 11/29/2020 | $3,242.81 | |
| | 2019 | 19037 | 2019-8260530 | LERETA | 11/26/2019 | $3,303.19 | |
| | 2018 | 17867 | 2018-1071556 | EVERHOME MORTGAGE COMPANY | 09/01/2020 | $3,265.98 | |
| | 2017 | 16690 | 2017-1072447 | EVERHOME MORTGAGE COMPANY | 11/12/2017 | $3,254.03 | |
| | 2016 | 15848 | 2016-1066254 | EVERHOME MORTGAGE COMPANY | 11/27/2016 | $3,254.64 | |
| | 2015 | 15424 | 2015-1009312 | ALL FLORIDA TITLE SERVICES | 11/04/2015 | $4,078.15 | |
| | 2014 | 14336 | 2015-1009312 | ALL FLORIDA TITLE SERVICES | 11/04/2015 | $4,272.43 | |
| | 2013 | 13775 | 2013-1077106 | WELLS FARGO | 12/03/2013 | $3,519.82 | |
| | 2012 | 13467 | 2012-5020268 | | 11/28/2012 | $3,693.53 | |
| | 2011 | 13104 | 2011-1019253 | WELLS FARGO | 11/12/2011 | $3,908.41 | |
| | 2010 | 12986 | 2010-1037858 | WELLS FARGO | 11/25/2010 | $4,073.64 | |
| | 2009 | 12633 | 2009-1015341 | WORLD SAVINGS | 11/11/2009 | $4,491.15 | |
| | 2008 | 12591 | 2008-1070010 | WELLS FARGO & COMPANY | 08/20/2009 | $5,727.73 | |
| | 2007 | 11424 | 2007-5009731 | | 11/16/2007 | $5,059.16 | |
| | 2006 | 109957 | 2006-5031034 | | 01/24/2007 | $4,899.58 | |
| | 2005 | 109662 | 2005-1054770 | PAO VUTHA POD MELLISSA CHAN | 04/10/2006 | $969.15 | |
| | 2004 | 109533 | 2004-1040076 | KB HOME JACKSONVILLE LLC | 01/05/2005 | $750.39 | |
| | 2003 | 108602 | 2003-1017788 | KB HOME JACKSONVILLE LLC | 11/21/2003 | $700.03 | |
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