|
|
|
Property Tax Account: 026428-1570
GARCIA CURTIS,DEBORAH
|
Year: 2017
Tax District: 300
| Bill Number: 20039
Property Type: Real Estate | Owner: GARCIA CURTIS,DEBORAH
|
MAILING ADDRESS:
GARCIA CURTIS,DEBORAH
1047 BECKINGHAM DR
SAINT AUGUSTINE FL 32092
| PROPERTY ADDRESS:
1047 BECKINGHAM DR | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 5.1000 | $376.53 | $376.53 | $0.00 | |
| | ROAD | 0.7500 | $55.36 | $55.37 | ($0.01) | |
| | HEALTH | 0.0171 | $1.27 | $1.26 | $0.01 | |
| | Subtotal | 5.8671 | $433.16 | $433.16 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 4.2950 | $420.16 | $420.17 | ($0.01) | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $219.92 | $219.91 | $0.01 | |
| | Subtotal | 6.5430 | $640.08 | $640.08 | $0.00 | |
| | SJRWMD | 0.2724 | $20.11 | $20.11 | $0.00 | |
| | FIRE | 1.4700 | $108.53 | $108.53 | $0.00 | |
| | MOSQUITO | 0.2150 | $15.87 | $15.87 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $2.36 | $2.36 | $0.00 | |
| | TOTAL | 14.3995 | $1,220.11 | $1,220.11 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2017 S W DISPOSAL | $71.04 | $71.04 | $0.00 | |
| | 2018 S W COLLECTION | $106.56 | $106.56 | $0.00 | |
| | 2018 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 | 126,903 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 126,903 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 126,903 | 0 | 0 | 0 | |
| | FIRE | 0 | 126,903 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 126,903 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 126,903 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 126,903 | 50,000 | 76,903 | |
| | SCHOOL | 126,903 | 25,000 | 101,903 | |
| | SJRWMD | 126,903 | 50,000 | 76,903 | |
| | FIRE | 126,903 | 50,000 | 76,903 | |
| | MOSQUITO | 126,903 | 50,000 | 76,903 | |
| | FL INLAND NAV DISTRICT | 126,903 | 50,000 | 76,903 | |
47/17-21 STONEHURST PLANTATIONUNIT ONE-F LOT 57 OR2280/5
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 35245 | 2025-929783 | Phuc Le | 01/28/2026 | $1,513.91 | |
| | 2024 | 33145 | 2024-26155 | Corelogic | 12/10/2024 | $1,570.38 | |
| | 2023 | 30865 | 2023-1526319 | Corelogic | 12/06/2023 | $1,534.96 | |
| | 2022 | 29058 | 2022-1028771 | CORELOGIC | 11/06/2022 | $1,477.00 | |
| | 2021 | 27066 | 2021-1041285 | CORELOGIC | 11/06/2021 | $1,458.75 | |
| | 2020 | 25229 | 2020-1067005 | CORELOGIC | 11/29/2020 | $1,450.95 | |
| | 2019 | 23186 | 2019-8208078 | CORELOGIC | 11/02/2019 | $1,467.11 | |
| | 2018 | 21668 | 2018-1049118 | CORELOGIC | 11/04/2018 | $1,442.61 | |
| | 2017 | 20039 | 2017-1019897 | CORELOGIC-BANK OF AMERI | 11/20/2017 | $1,433.23 | |
| | 2016 | 18736 | 2016-1033592 | CORELOGIC | 11/13/2016 | $1,429.16 | |
| | 2015 | 18294 | 2015-1044457 | CORELOGIC | 11/14/2015 | $1,449.39 | |
| | 2014 | 16801 | 2014-1032559 | CORELOGIC | 11/02/2014 | $1,451.73 | |
| | 2013 | 16167 | 2013-1010572 | BAC TAX SERVICES CORPORATION | 11/02/2013 | $1,436.81 | |
| | 2012 | 15850 | 2012-1011534 | BAC TAX SERVICES CORPORATION | 11/03/2012 | $1,419.81 | |
| | 2011 | 15461 | 2011-1009928 | BAC TAX SERVICES CORPORATION | 11/11/2011 | $1,570.92 | |
| | 2010 | 15301 | 2010-1003454 | BAC TAX SERVICES CORP | 11/08/2010 | $1,699.44 | |
| | 2009 | 14945 | 2009-1045873 | BAC TAX SERVICES CORP | 12/01/2009 | $1,757.32 | |
| | 2008 | 14870 | 2008-1016690 | COUNTRYWIDE | 11/16/2008 | $1,912.43 | |
| | 2007 | 13526 | 2007-1004190 | COUNTRYWIDE TAX SERVICES CORPO | 11/10/2007 | $1,992.17 | |
| | 2006 | 111750 | 2006-1022416 | COUNTRYWIDE | 11/23/2006 | $2,067.65 | |
| | 2005 | 111253 | 2005-1023415 | CHASE | 11/24/2005 | $2,025.16 | |
| | 2004 | 110961 | 2004-1026405 | FLAGSTAR BANK | 11/24/2004 | $612.30 | |
|
|
|