St. Johns County - Property Detail

Property Tax Account: 026484-0920 SEDA CONSTRUCTION COMPANY
Year: 2018 Tax District: 309	Bill Number: 23781 Property Type: Real Estate		Owner: SEDA CONSTRUCTION COMPANY
MAILING ADDRESS: SEDA CONSTRUCTION COMPANY % HARDWICK JOHN D, CHRISTIN M 344 JENNIE LAKE CT SAINT AUGUSTINE FL 32095		PROPERTY ADDRESS: 344 JENNIE LAKE CT

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
COUNTY
GENERAL	5.1000	$265.20	$257.25	$7.95
ROAD	0.7500	$39.00	$37.83	$1.17
HEALTH	0.0171	$0.89	$0.86	$0.03
Subtotal	5.8671	$305.09	$295.94	$9.15
SCHOOL
SCHOOL - STATE LAW	4.0300	$209.56	$203.28	$6.28
SCHOOL - LOCAL BOARD	2.2480	$116.90	$113.39	$3.51
Subtotal	6.2780	$326.46	$316.67	$9.79
SJRWMD	0.2562	$13.32	$12.92	$0.40
FIRE	1.4700	$76.44	$74.14	$2.30
MOSQUITO	0.2200	$11.44	$11.10	$0.34
FL INLAND NAV DISTRICT	0.0320	$1.66	$1.61	$0.05
TOTAL	14.1233	$734.41	$712.38	$22.03

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	TOTAL	$0.00	$0.00	$0.00

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	SJRWMD	0	52,000	0	0	0
	COUNTY	0	52,000	0	0	0
	MOSQUITO	0	52,000	0	0	0
	FL INLAND NAV DISTRICT	0	52,000	0	0	0
	SCHOOL	0	52,000	0	0	0
	FIRE	0	52,000	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
SJRWMD	52,000	52,000
COUNTY	52,000	52,000
MOSQUITO	52,000	52,000
FL INLAND NAV DISTRICT	52,000	52,000
SCHOOL	52,000	52,000
FIRE	52,000	52,000

74/86-98 SANDY CREEK PHASES 2AAND 2B LOT 92

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	37360	2025-29329	CORELOGIC	12/12/2025	$2,909.02
2025	37360	2024-830398	Mail Processing	06/09/2025	$786.04
2024	35260	2024-825625	Mail Processing	03/10/2025	$853.25
2024	35260	2024-820065	Mail Processing	12/09/2024	$827.69
2024	35260	2023-8539664	Mail Processing	09/09/2024	$782.26
2024	35260	2023-8533119	Mail Processing	06/10/2024	$769.97
2023	32980	2023-8527836	Mail Processing	03/06/2024	$829.11
2023	32980	2023-8521432	Mail Processing	12/07/2023	$804.27
2023	32980	2022-8515936	Mail Processing	09/11/2023	$772.66
2023	32980	2022-8508046	Mail Processing	06/09/2023	$760.53
2022	31173	2022-8125572		03/06/2023	$812.95
2022	31173	2022-8121999		12/06/2022	$788.60
2022	31173	2021-8140472		09/08/2022	$768.92
2022	31173	2021-8136891		06/08/2022	$756.84
2021	29181	2021-1120908	HARWICK	03/03/2022	$808.07
2021	29181	2021-8124183		12/10/2021	$783.88
2021	29181	2020-8148678		09/09/2021	$766.11
2021	29181	2020-2017685	CHRISTIN HARWICK	06/04/2021	$754.08
2020	27344	2020-8134658		03/08/2021	$787.51
2020	27344	2020-8125598		12/15/2020	$763.92
2020	27344	2019-1073392	HARWICK JOHN D,CHRISTIN M	09/08/2020	$780.14
2020	27344	2019-8132666		06/04/2020	$767.89
2019	25300	2019-8132305		06/04/2020	$0.00
2019	25300	2019-8126551		03/13/2020	$1,450.17
2019	25300	2018-1182655	HIGHSPEED	01/30/2020	$1,406.70
2019	25300	2018-8149570		09/09/2019	$175.35
2019	25300	2018-8140207		06/17/2019	$172.59
2018	23781	2018-1082243	LAW OFFICES OF ROD SCHLOTH PA	12/18/2018	$712.38
2017	22153	2017-8115728		11/20/2017	$694.69
2016	20850	2016-8125404		12/12/2016	$650.54