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Property Tax Account: 026435-0240
BATEH GEORGE R,ABEER G
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Year: 2017
Tax District: 303
| Bill Number: 20830
Property Type: Real Estate | Owner: BATEH GEORGE R,ABEER G
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MAILING ADDRESS:
BATEH GEORGE R,ABEER G
1120 EAGLE POINT DR
SAINT AUGUSTINE FL 32092
| PROPERTY ADDRESS:
1120 EAGLE POINT DR | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 5.1000 | $1,374.14 | $1,374.14 | $0.00 | |
| | ROAD | 0.7500 | $202.08 | $202.08 | $0.00 | |
| | HEALTH | 0.0171 | $4.61 | $4.61 | $0.00 | |
| | Subtotal | 5.8671 | $1,580.83 | $1,580.83 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 4.2950 | $1,264.62 | $1,264.62 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $661.90 | $661.90 | $0.00 | |
| | Subtotal | 6.5430 | $1,926.52 | $1,926.52 | $0.00 | |
| | SJRWMD | 0.2724 | $73.40 | $73.40 | $0.00 | |
| | FIRE | 1.4700 | $396.08 | $396.08 | $0.00 | |
| | MOSQUITO | 0.2150 | $57.93 | $57.93 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $8.62 | $8.62 | $0.00 | |
| | TOTAL | 14.3995 | $4,043.38 | $4,043.38 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2017 S W DISPOSAL | $74.00 | $74.00 | $0.00 | |
| | 2018 S W COLLECTION | $111.00 | $111.00 | $0.00 | |
| | 2018 S W RECYCLING | $37.00 | $37.00 | $0.00 | |
| | SAMPSON CREEK CDD | $1,940.92 | $1,940.92 | $0.00 | |
| | TOTAL | $2,162.92 | $2,162.92 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3% Interest | $186.19 | $186.19 | $0.00 | |
| | 5% Commission | $319.62 | $319.62 | $0.00 | |
| | Advertising - Real Estate | $1.75 | $1.75 | $0.00 | |
| | Tax Collector Redemption Fee | $6.25 | $6.25 | $0.00 | |
| | Interest | $335.69 | $335.69 | $0.00 | |
| | TOTAL | $849.50 | $849.50 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 319,439 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 319,439 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 319,439 | 0 | 0 | 0 | |
| | FIRE | 0 | 319,439 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 319,439 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 319,439 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 319,439 | 50,000 | 269,439 | |
| | SCHOOL | 319,439 | 25,000 | 294,439 | |
| | SJRWMD | 319,439 | 50,000 | 269,439 | |
| | FIRE | 319,439 | 50,000 | 269,439 | |
| | MOSQUITO | 319,439 | 50,000 | 269,439 | |
| | FL INLAND NAV DISTRICT | 319,439 | 50,000 | 269,439 | |
44/80-85 ST JOHNS GOLF &COUNTRY CLUB UNIT 3 PHASE 2LOT 24 OR2040/1769
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 36037 | 2025-320990 | george bateh / abeer bateh | 03/02/2026 | $7,394.97 | |
| | 2024 | 33937 | 2025-320990 | george bateh / abeer bateh | 03/02/2026 | $7,803.13 | |
| | 2023 | 31657 | 2025-320990 | george bateh / abeer bateh | 03/02/2026 | $7,625.90 | |
| | 2022 | 29850 | 2023-3500452 | BATEH, ABEER | 10/05/2023 | $7,274.78 | |
| | 2021 | 27858 | 2022-1000281 | BATEH GEORGE R,ABEER G/WELLSFA | 10/03/2022 | $7,245.59 | |
| | 2020 | 26021 | 2020-8122230 | | 12/02/2020 | $6,090.91 | |
| | 2019 | 23978 | 2019-3017740 | ABEER BATEH | 09/01/2020 | $7,212.14 | |
| | 2018 | 22459 | 2019-3017738 | ABEER BATEH | 09/01/2020 | $7,071.34 | |
| | 2017 | 20830 | 2017-3038570 | BATEH GEORGE, ABEER | 07/09/2018 | $7,055.80 | |
| | 2016 | 19527 | 2017-3038570 | BATEH GEORGE, ABEER | 07/09/2018 | $7,058.89 | |
| | 2015 | 19100 | 2017-3017187 | cc | 01/31/2018 | $7,128.76 | |
| | 2014 | 17587 | 2014-1097914 | BATEH GEORGE R,ABEER G | 03/30/2015 | $6,287.61 | |
| | 2013 | 16952 | 2013-5029788 | | 01/03/2014 | $6,061.02 | |
| | 2012 | 16635 | 2012-5028722 | | 12/28/2012 | $6,231.24 | |
| | 2011 | 16245 | 2011-3001574 | BATEH GEORGE R,ABEER G | 11/30/2011 | $6,422.40 | |
| | 2010 | 16084 | 2010-5008172 | | 11/16/2010 | $6,568.79 | |
| | 2009 | 15729 | 2009-5019052 | | 12/01/2009 | $6,989.38 | |
| | 2008 | 15653 | 2008-1006930 | WELLS FARGO | 11/11/2008 | $6,156.71 | |
| | 2007 | 14311 | 2007-1017334 | WELLS FARGO | 11/12/2007 | $6,000.59 | |
| | 2006 | 112534 | 2006-1014059 | WELLS FARGO | 11/10/2006 | $6,341.09 | |
| | 2005 | 112036 | 2005-1008087 | WELLS FARGO | 11/11/2005 | $6,055.07 | |
| | 2004 | 111475 | 2004-1008774 | NORWEST ELECTRONIC TAX SERV | 11/07/2004 | $5,855.85 | |
| | 2003 | 110160 | 2003-1006346 | NORWEST ELECTRONIC TAX SERV*G | 11/08/2003 | $2,566.68 | |
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