|
|
|
Property Tax Account: 026442-0260
BARRETT DAVID M,CHRISTINE A
|
Year: 2018
Tax District: 300
| Bill Number: 22924
Property Type: Real Estate | Owner: BARRETT DAVID M,CHRISTINE A
|
MAILING ADDRESS:
BARRETT DAVID M,CHRISTINE A
577 PROSPERITY LAKE DR
SAINT AUGUSTINE FL 32092-1037
| PROPERTY ADDRESS:
577 PROSPERITY LAKE DR | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 5.1000 | $396.57 | $396.56 | $0.01 | |
| | ROAD | 0.7500 | $58.31 | $58.32 | ($0.01) | |
| | HEALTH | 0.0171 | $1.33 | $1.33 | $0.00 | |
| | Subtotal | 5.8671 | $456.21 | $456.21 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 4.0300 | $410.08 | $410.08 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $228.75 | $228.75 | $0.00 | |
| | Subtotal | 6.2780 | $638.83 | $638.83 | $0.00 | |
| | SJRWMD | 0.2562 | $19.92 | $19.92 | $0.00 | |
| | FIRE | 1.4700 | $114.31 | $114.31 | $0.00 | |
| | MOSQUITO | 0.2200 | $17.10 | $17.10 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $2.49 | $2.49 | $0.00 | |
| | TOTAL | 14.1233 | $1,248.86 | $1,248.86 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2018 S W DISPOSAL | $71.04 | $71.04 | $0.00 | |
| | 2019 S W COLLECTION | $106.56 | $106.56 | $0.00 | |
| | 2019 S W RECYCLING | $35.52 | $35.52 | $0.00 | |
| | TOTAL | $213.12 | $213.12 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 36502 | Current | $4,770.91 | $4,770.91 | |
| | TOTAL | | | $4,770.91 | $4,770.91 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 135,997 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 135,997 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 135,997 | 0 | 0 | 0 | |
| | FIRE | 0 | 135,997 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 135,997 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 135,997 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | VETERAN | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 135,997 | 55,000 | 80,997 | |
| | SCHOOL | 135,997 | 30,000 | 105,997 | |
| | SJRWMD | 135,997 | 55,000 | 80,997 | |
| | FIRE | 135,997 | 55,000 | 80,997 | |
| | MOSQUITO | 135,997 | 55,000 | 80,997 | |
| | FL INLAND NAV DISTRICT | 135,997 | 55,000 | 80,997 | |
37/68-79 SOUTHLAKE UNIT 2A LOT26 OR2786/1400
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 34402 | 2024-28755 | TaxProper | 12/04/2024 | $4,332.73 | |
| | 2023 | 32122 | 2023-1521148 | CORELOGIC | 11/22/2023 | $4,334.48 | |
| | 2022 | 30315 | 2022-1082309 | CORELOGIC COMM RE | 11/30/2022 | $1,501.54 | |
| | 2021 | 28323 | 2021-1080275 | WELLS FARGO | 11/13/2021 | $1,481.41 | |
| | 2020 | 26486 | 2020-1075020 | WELLS FARGO | 11/27/2020 | $1,472.70 | |
| | 2019 | 24443 | 2019-8253459 | WELLS FARGO | 11/22/2019 | $1,487.89 | |
| | 2018 | 22924 | 2018-1022135 | WELLS FARGO | 11/23/2018 | $1,461.98 | |
| | 2017 | 21296 | 2017-1027596 | WELLS FARGO | 11/05/2017 | $1,451.14 | |
| | 2016 | 19993 | 2016-1022913 | WELLS FARGO | 11/06/2016 | $1,516.44 | |
| | 2015 | 19578 | 2015-1016634 | WELLS FARGO | 11/07/2015 | $1,538.02 | |
| | 2014 | 18051 | 2014-1017227 | WELLS FARGO | 11/20/2014 | $1,540.83 | |
| | 2013 | 17416 | 2013-1075328 | WELLS FARGO | 12/03/2013 | $1,525.18 | |
| | 2012 | 17099 | 2012-1016633 | WELLS FARGO | 11/10/2012 | $1,507.51 | |
| | 2011 | 16710 | 2011-1019786 | WELLS FARGO | 11/12/2011 | $1,651.05 | |
| | 2010 | 16549 | 2010-1038393 | WELLS FARGO | 11/25/2010 | $1,934.37 | |
| | 2009 | 16194 | 2009-1031695 | WELLS FARGO | 11/15/2009 | $2,011.11 | |
| | 2008 | 16117 | 2008-1007044 | WELLS FARGO | 11/11/2008 | $2,246.10 | |
| | 2007 | 14776 | 2007-1017449 | WELLS FARGO | 11/12/2007 | $2,539.29 | |
| | 2006 | 112997 | 2006-1014140 | WELLS FARGO | 11/10/2006 | $1,658.48 | |
| | 2005 | 112462 | 2005-1023463 | CHASE | 11/24/2005 | $1,618.20 | |
| | 2004 | 111753 | 2004-1028571 | CHASE | 11/24/2004 | $1,572.39 | |
| | 2003 | 110284 | 2003-1024657 | CHASE*B | 11/28/2003 | $1,579.31 | |
| | 2002 | 109632 | 2002-1027739 | CHASE MANHATTAN MORTGAG CORP*A | 11/09/2002 | $1,527.85 | |
| | 2001 | 109073 | 2001-1015352 | CHASE MANAHATTAN MORTAGE COR*A | 11/25/2001 | $1,522.80 | |
| | 2000 | 108107 | 2000-1027961 | CHASE MANAHATTAN MORTAGE COR*A | 11/24/2000 | $163.48 | |
|
|
|