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Property Tax Account: 026342-0490
MASI ANTHONY EDWARD JR
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Year: 2025
Tax District: 300
| Bill Number: 34501
Property Type: Real Estate | Owner: MASI ANTHONY EDWARD JR
Discount Period: 1% |
MAILING ADDRESS:
MASI ANTHONY EDWARD JR
408 SWEET JASMINE WAY
SAINT JOHNS FL 32259
| PROPERTY ADDRESS:
408 SWEET JASMINE
SAINT JOHNS 32259 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $1,664.70 | $1,664.70 | $0.00 | |
| | ROAD | 0.8444 | $312.37 | $312.37 | $0.00 | |
| | HEALTH | 0.0160 | $5.92 | $5.92 | $0.00 | |
| | Subtotal | 5.3603 | $1,982.99 | $1,982.99 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $1,118.70 | $1,118.70 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $831.63 | $831.63 | $0.00 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $369.94 | $369.94 | $0.00 | |
| | Subtotal | 6.2720 | $2,320.27 | $2,320.27 | $0.00 | |
| | SJRWMD | 0.1793 | $66.32 | $66.32 | $0.00 | |
| | FIRE | 1.4700 | $543.81 | $543.81 | $0.00 | |
| | MOSQUITO | 0.1600 | $59.20 | $59.20 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $9.98 | $9.98 | $0.00 | |
| | TOTAL | 13.4686 | $4,982.57 | $4,982.57 | $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 | |
| | FL INLAND NAV DISTRICT | 385,355 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 385,355 | 0 | 0 | 0 | 0 | |
| | COUNTY | 385,355 | 0 | 0 | 0 | 0 | |
| | FIRE | 385,355 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 385,355 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 385,355 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | FL INLAND NAV DISTRICT | 385,355 | 0 | 385,355 | |
| | SCHOOL | 385,355 | 0 | 385,355 | |
| | COUNTY | 385,355 | 0 | 385,355 | |
| | FIRE | 385,355 | 0 | 385,355 | |
| | SJRWMD | 385,355 | 0 | 385,355 | |
| | MOSQUITO | 385,355 | 0 | 385,355 | |
36/65-71 VININGS LOT 49OR6124/994
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 34501 | 2025-23423 | Corelogic | 12/03/2025 | $5,303.21 | |
| | 2024 | 32401 | 2024-806721 | Mail Processing | 11/12/2024 | $1,940.78 | |
| | 2023 | 30124 | 2023-8520080 | Mail Processing | 12/01/2023 | $1,898.93 | |
| | 2022 | 28317 | 2022-8118627 | | 11/28/2022 | $1,833.26 | |
| | 2021 | 26330 | 2021-8111061 | | 11/15/2021 | $1,814.38 | |
| | 2020 | 24492 | 2020-8108339 | | 11/12/2020 | $1,805.86 | |
| | 2019 | 22450 | 2019-8100464 | 37906 | 11/06/2019 | $1,830.77 | |
| | 2018 | 20932 | 2018-3009326 | KATHY & MARTIAL TREVETT | 11/30/2018 | $1,803.74 | |
| | 2017 | 19303 | 2017-1020255 | TREVETT KATHY & MARTIAL | 11/21/2017 | $1,793.84 | |
| | 2016 | 18130 | 2016-1011040 | TREVETT MARTIAL,KATHY | 11/08/2016 | $1,790.73 | |
| | 2015 | 17673 | 2015-8113984 | | 11/20/2015 | $1,816.62 | |
| | 2014 | 16324 | 2014-5009553 | | 11/15/2014 | $1,820.85 | |
| | 2013 | 15691 | 2013-5015871 | | 11/23/2013 | $1,802.85 | |
| | 2012 | 15376 | 2012-5013020 | | 11/20/2012 | $1,813.65 | |
| | 2011 | 14987 | 2011-5014621 | | 11/23/2011 | $1,783.59 | |
| | 2010 | 14827 | 2010-5020295 | | 11/29/2010 | $1,718.77 | |
| | 2009 | 14470 | 2009-5008562 | | 11/18/2009 | $2,024.45 | |
| | 2008 | 14397 | 2008-5002434 | | 11/12/2008 | $2,274.68 | |
| | 2007 | 13053 | 2007-5001339 | | 11/06/2007 | $2,346.10 | |
| | 2006 | 111278 | 2006-5017414 | | 11/27/2006 | $2,440.57 | |
| | 2005 | 110782 | 2005-5014677 | | 11/22/2005 | $2,396.06 | |
| | 2004 | 110489 | 2004-5003977 | | 11/09/2004 | $2,299.28 | |
| | 2003 | 109330 | 2003-5020414 | | 11/30/2003 | $2,332.87 | |
| | 2002 | 108918 | 2002-1011654 | CHASE MANAHATTAN MORTAGE COR*A | 11/09/2002 | $2,271.17 | |
| | 2001 | 108689 | 2001-1015310 | CHASE MANAHATTAN MORTAGE COR*A | 11/25/2001 | $2,262.86 | |
| | 2000 | 107733 | 2000-1011142 | NEWTON, CLIFFORD B., P.A. | 11/16/2000 | $154.48 | |
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