St. Johns County - Property Detail

Property Tax Account: 026429-3107 HINKLE TIMOTHY J,MARIE
Year: 2016 Tax District: 300	Bill Number: 19031 Property Type: Real Estate		Owner: HINKLE TIMOTHY J,MARIE
MAILING ADDRESS: HINKLE TIMOTHY J,MARIE 2009 N CRANBROOK AVE SAINT AUGUSTINE FL 32092		PROPERTY ADDRESS: 2009 N CRANBROOK AVE

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
COUNTY
GENERAL	5.1200	$787.60	$787.60	$0.00
ROAD	0.7300	$112.29	$112.29	$0.00
HEALTH	0.0171	$2.63	$2.63	$0.00
Subtotal	5.8671	$902.52	$902.52	$0.00
SCHOOL
SCHOOL - STATE LAW	4.6190	$710.52	$710.52	$0.00
SCHOOL - LOCAL BOARD	2.2480	$345.80	$345.80	$0.00
Subtotal	6.8670	$1,056.32	$1,056.32	$0.00
SJRWMD	0.2885	$44.38	$44.38	$0.00
FIRE	1.4700	$226.13	$226.13	$0.00
MOSQUITO	0.2150	$33.07	$33.07	$0.00
FL INLAND NAV DISTRICT	0.0320	$4.93	$4.93	$0.00
TOTAL	14.7396	$2,267.35	$2,267.35	$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
TOTAL	$213.12	$213.12	$0.00

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	COUNTY	0	160,237	0	0	0
	SCHOOL	0	160,237	0	0	0
	SJRWMD	0	160,237	0	0	0
	FIRE	0	160,237	0	0	0
	MOSQUITO	0	160,237	0	0	0
	FL INLAND NAV DISTRICT	0	160,237	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
COUNTY	160,237	160,237
SCHOOL	160,237	160,237
SJRWMD	160,237	160,237
FIRE	160,237	160,237
MOSQUITO	160,237	160,237
FL INLAND NAV DISTRICT	160,237	160,237

52/60-67 STONEHURST PLANTATIONUNIT 2-B LOT 107 OR2906/1933

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	35540	2025-22630	PROGRESS RESIDENTIAL HOMES	11/29/2025	$4,481.96
2024	33440	2024-28755	TaxProper	12/04/2024	$4,198.47
2023	31160	2023-1521148	CORELOGIC	11/22/2023	$3,942.78
2022	29353	2022-1082309	CORELOGIC COMM RE	11/30/2022	$2,090.91
2021	27361	2021-1076442	WELLS FARGO	11/13/2021	$2,071.58
2020	25524	2020-1074947	WELLS FARGO	11/27/2020	$2,062.49
2019	23481	2019-8253803	WELLS FARGO	11/22/2019	$2,093.75
2018	21963	2018-1021697	WELLS FARGO	11/23/2018	$2,064.91
2017	20334	2017-1027153	WELLS FARGO	11/05/2017	$2,054.63
2016	19031	2016-1022650	WELLS FARGO	11/06/2016	$2,480.47
2015	18593	2015-1018009	WELLS FARGO	11/07/2015	$2,381.38
2014	17092	2014-1017079	WELLS FARGO	11/20/2014	$2,326.82
2013	16458	2013-1077495	WELLS FARGO	12/03/2013	$2,198.28
2012	16141	2012-1018589	WELLS FARGO	11/10/2012	$2,093.21
2011	15752	2011-1019573	WELLS FARGO	11/12/2011	$2,267.49
2010	15592	2010-1038207	WELLS FARGO	11/25/2010	$2,447.78
2009	15236	2009-1031506	WELLS FARGO	11/15/2009	$2,534.07
2008	15161	2008-1006888	WELLS FARGO	11/11/2008	$2,938.11
2007	13817	2007-1017306	WELLS FARGO	11/12/2007	$2,909.81
2006	112041	2006-1012426	AMERICA'S SERVICING CO	11/10/2006	$2,811.40
2005	111544	2005-1006959	EMC MORTGAGE CORPORATION	11/06/2005	$542.21