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Property Tax Account: 023631-0370
DANIEL WILLIAM KYLE,LAUREN
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Year: 2016
Tax District: 306
| Bill Number: 16657
Property Type: Real Estate | Owner: DANIEL WILLIAM KYLE,LAUREN
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MAILING ADDRESS:
DANIEL WILLIAM KYLE,LAUREN
TAYLOR
280 HERON LANDING RD
SAINT JOHNS FL 32259
| PROPERTY ADDRESS:
280 HERON LANDING RD | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 5.1200 | $875.91 | $875.90 | $0.01 | |
| | ROAD | 0.7300 | $124.87 | $124.88 | ($0.01) | |
| | HEALTH | 0.0171 | $2.93 | $2.93 | $0.00 | |
| | Subtotal | 5.8671 | $1,003.71 | $1,003.71 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 4.6190 | $901.04 | $901.04 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $438.53 | $438.53 | $0.00 | |
| | Subtotal | 6.8670 | $1,339.57 | $1,339.57 | $0.00 | |
| | SJRWMD | 0.2885 | $49.35 | $49.35 | $0.00 | |
| | FIRE | 1.4700 | $251.49 | $251.49 | $0.00 | |
| | MOSQUITO | 0.2150 | $36.77 | $36.77 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $5.48 | $5.48 | $0.00 | |
| | TOTAL | 14.7396 | $2,686.37 | $2,686.37 | $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 | |
| | DURBIN CROSSING CDD | $1,813.54 | $1,813.54 | $0.00 | |
| | TOTAL | $2,026.66 | $2,026.66 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 28997 | Current | $7,621.54 | $7,621.54 | |
| | TOTAL | | | $7,621.54 | $7,621.54 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 228,201 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 228,201 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 228,201 | 0 | 0 | 0 | |
| | FIRE | 0 | 228,201 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 228,201 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 228,201 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 228,201 | 50,000 | 178,201 | |
| | SCHOOL | 228,201 | 25,000 | 203,201 | |
| | SJRWMD | 228,201 | 50,000 | 178,201 | |
| | FIRE | 228,201 | 50,000 | 178,201 | |
| | MOSQUITO | 228,201 | 50,000 | 178,201 | |
| | FL INLAND NAV DISTRICT | 228,201 | 50,000 | 178,201 | |
MB69/8-13 DURBIN CROSSINGVILLAGE CENTER - UNIT 1 LOT 37OR3898/1715
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 26885 | 2024-28755 | TaxProper | 12/04/2024 | $6,872.12 | |
| | 2023 | 25352 | 2023-1521148 | CORELOGIC | 11/22/2023 | $6,669.92 | |
| | 2022 | 24023 | 2022-1082309 | CORELOGIC COMM RE | 11/30/2022 | $6,133.02 | |
| | 2021 | 22427 | 2021-1081655 | PROGRESS RESIDENTIAL BORROWER | 11/29/2021 | $5,498.84 | |
| | 2020 | 21198 | 2020-1073281 | PROGRESS RESIDENTIAL | 12/01/2020 | $5,315.93 | |
| | 2019 | 19865 | 2019-8325391 | 97511 | 11/27/2019 | $5,238.50 | |
| | 2018 | 18686 | 2018-1074173 | PROGRESS RESIDENTIAL 2014-1 | 11/30/2018 | $5,295.87 | |
| | 2017 | 17503 | 2017-1073911 | FREO FLORIDA LLC | 12/04/2017 | $5,236.62 | |
| | 2016 | 16657 | 2016-1024920 | WELLS FARGO | 11/06/2016 | $4,713.03 | |
| | 2015 | 16268 | 2015-1017766 | WELLS FARGO | 11/07/2015 | $5,152.68 | |
| | 2014 | 15122 | 2014-1016807 | WELLS FARGO | 11/20/2014 | $2,583.89 | |
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