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Property Tax Account: 026331-0180
MC CARTHY WILLIAM M,MARTHA A
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Year: 2021
Tax District: 304
| Bill Number: 25729
Property Type: Real Estate | Owner: MC CARTHY WILLIAM M,MARTHA A
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MAILING ADDRESS:
MC CARTHY WILLIAM M,MARTHA A
324 ALVAR CIR
SAINT JOHNS FL 32259
| PROPERTY ADDRESS:
324 ALVAR CIR | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $1,092.53 | $1,092.53 | $0.00 | |
| | ROAD | 0.8444 | $198.24 | $198.23 | $0.01 | |
| | HEALTH | 0.0160 | $3.75 | $3.76 | ($0.01) | |
| | Subtotal | 5.5141 | $1,294.52 | $1,294.52 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.5640 | $922.25 | $922.24 | $0.01 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $581.70 | $581.71 | ($0.01) | |
| | Subtotal | 5.8120 | $1,503.95 | $1,503.95 | $0.00 | |
| | SJRWMD | 0.2189 | $51.39 | $51.39 | $0.00 | |
| | FIRE | 1.3813 | $324.27 | $324.27 | $0.00 | |
| | MOSQUITO | 0.2000 | $46.96 | $46.96 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $7.52 | $7.52 | $0.00 | |
| | TOTAL | 13.1583 | $3,228.61 | $3,228.61 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2021 S W DISPOSAL | $54.72 | $54.72 | $0.00 | |
| | 2022 S W COLLECTION | $113.28 | $113.28 | $0.00 | |
| | 2022 S W RECYCLING | $52.80 | $52.80 | $0.00 | |
| | ST JOHNS FOREST CDD | $1,148.28 | $1,148.28 | $0.00 | |
| | TOTAL | $1,369.08 | $1,369.08 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 294,547 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 294,547 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 294,547 | 0 | 0 | 0 | |
| | FIRE | 0 | 294,547 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 294,547 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 294,547 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 294,547 | 50,000 | 244,547 | |
| | SCHOOL | 294,547 | 25,000 | 269,547 | |
| | SJRWMD | 294,547 | 50,000 | 244,547 | |
| | FIRE | 294,547 | 50,000 | 244,547 | |
| | MOSQUITO | 294,547 | 50,000 | 244,547 | |
| | FL INLAND NAV DISTRICT | 294,547 | 50,000 | 244,547 | |
50/5-24 ST JOHNS FOREST UNIT 1LOT 18 OR2553/779
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 31657 | 2024-911871 | Martha McCarthy | 11/21/2024 | $4,873.32 | |
| | 2023 | 29380 | 2023-7513604 | Martha McCarthy | 11/29/2023 | $4,801.90 | |
| | 2022 | 27716 | 2022-7513280 | Martha McCarthy | 12/01/2022 | $4,700.85 | |
| | 2021 | 25729 | 2021-7009908 | MARTHA MCCARTHY | 12/01/2021 | $4,597.69 | |
| | 2020 | 23891 | 2020-7007715 | MARTHA MCCARTHY | 12/01/2020 | $4,548.73 | |
| | 2019 | 21849 | 2019-8304594 | 113412 | 11/29/2019 | $4,613.92 | |
| | 2018 | 20331 | 2018-7004449 | MARTHA MCCARTHY | 12/03/2018 | $4,575.32 | |
| | 2017 | 18703 | 2017-7003135 | MARTHA A MCCARTHY | 11/29/2017 | $4,563.07 | |
| | 2016 | 17529 | 2016-7002039 | MARTHA MCCARTHY | 11/28/2016 | $4,564.21 | |
| | 2015 | 17056 | 2015-7001769 | MARTHA A MCCARTHY | 11/30/2015 | $4,792.10 | |
| | 2014 | 15725 | 2014-1039927 | CORELOGIC | 11/02/2014 | $4,804.95 | |
| | 2013 | 15107 | 2013-1064630 | CORELOGIC | 11/17/2013 | $4,772.85 | |
| | 2012 | 14794 | 2012-1037372 | CITIMORTGAGE INC | 11/11/2012 | $4,740.40 | |
| | 2011 | 14405 | 2011-1042730 | CITIMORTGAGE INC | 11/24/2011 | $4,914.78 | |
| | 2010 | 14246 | 2010-1026497 | CITIMORTGAGE INC | 11/14/2010 | $4,441.26 | |
| | 2009 | 13889 | 2009-1029018 | CITIMORTGAGE INC | 11/11/2009 | $5,057.65 | |
| | 2008 | 13816 | 2008-1034826 | CITIMORTGAGE INC | 11/23/2008 | $5,654.64 | |
| | 2007 | 12605 | 2007-1033197 | CITIMORTGAGE INC | 11/22/2007 | $6,397.46 | |
| | 2006 | 110948 | 2006-1036423 | CITIMORTGAGE INC | 11/26/2006 | $6,654.67 | |
| | 2005 | 110575 | 2005-1024216 | CITIMORTGAGE INC | 11/24/2005 | $2,194.18 | |
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