St. Johns County - Property Detail

Property Tax Account: 026484-0920 LISAMMA VINEESH JOSE ET AL
Year: 2025 Tax District: 300	Bill Number: 37360 Property Type: Real Estate		Owner: LISAMMA VINEESH JOSE ET AL Installment Period: 4
MAILING ADDRESS: LISAMMA VINEESH JOSE ET AL 344 JENNIE LAKE CT SAINT AUGUSTINE FL 32095		PROPERTY ADDRESS: 344 JENNIE LAKE SAINT AUGUSTINE 32095

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
COUNTY
GENERAL	4.4999	$1,072.62	$1,072.62	$0.00
ROAD	0.8444	$201.28	$201.28	$0.00
HEALTH	0.0160	$3.81	$3.81	$0.00
Subtotal	5.3603	$1,277.71	$1,277.71	$0.00
SCHOOL
SCHOOL-STATE LAW	3.0240	$796.92	$796.92	$0.00
SCHOOL - LOCAL BOARD	2.2480	$592.42	$592.42	$0.00
SCHOOL-VOTED MILLAGE	1.0000	$263.53	$263.53	$0.00
Subtotal	6.2720	$1,652.87	$1,652.87	$0.00
SJRWMD	0.1793	$42.74	$42.74	$0.00
FIRE	1.4700	$350.39	$350.39	$0.00
MOSQUITO	0.1600	$38.14	$38.14	$0.00
FL INLAND NAV DISTRICT	0.0270	$6.44	$6.44	$0.00
TOTAL	13.4686	$3,368.29	$3,368.29	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
S W DISPOSAL	$67.51	$67.51	$0.00
S W COLLECTION	$195.66	$195.66	$0.00
S W RECYCLING	$63.60	$63.60	$0.00
TOTAL	$326.77	$326.77	$0.00

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	SCHOOL	299,361	0	0	0	0
	FL INLAND NAV DISTRICT	299,361	0	0	0	0
	COUNTY	299,361	0	0	0	0
	MOSQUITO	299,361	0	0	0	0
	SJRWMD	299,361	0	0	0	0
	FIRE	299,361	0	0	0	0

Exemptions

Taxable Values

Authority	Assessed	Exemption	Taxable
SCHOOL	299,361	30,000	269,361
FL INLAND NAV DISTRICT	299,361	55,722	243,639
COUNTY	299,361	55,722	243,639
MOSQUITO	299,361	55,722	243,639
SJRWMD	299,361	55,722	243,639
FIRE	299,361	55,722	243,639

74/86-98 SANDY CREEK PHASES 2A AND 2B LOT 92OR6198/1723

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