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Property Tax Account: 026551-2890
KRAFFT NATHEN A,PEGGY M
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Year: 2017
Tax District: 316
| Bill Number: 22498
Property Type: Real Estate | Owner: KRAFFT NATHEN A,PEGGY M
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MAILING ADDRESS:
KRAFFT NATHEN A,PEGGY M
319 COOPER BAY CT
SAINT AUGUSTINE FL 32092
| PROPERTY ADDRESS:
319 COOPER BAY CT | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 5.1000 | $787.18 | $787.19 | ($0.01) | |
| | ROAD | 0.7500 | $115.77 | $115.76 | $0.01 | |
| | HEALTH | 0.0171 | $2.64 | $2.64 | $0.00 | |
| | Subtotal | 5.8671 | $905.59 | $905.59 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 4.2950 | $766.01 | $766.01 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $400.93 | $400.93 | $0.00 | |
| | Subtotal | 6.5430 | $1,166.94 | $1,166.94 | $0.00 | |
| | SJRWMD | 0.2724 | $42.04 | $42.04 | $0.00 | |
| | FIRE | 1.4700 | $226.90 | $226.90 | $0.00 | |
| | MOSQUITO | 0.2150 | $33.19 | $33.19 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $4.93 | $4.93 | $0.00 | |
| | TOTAL | 14.3995 | $2,379.59 | $2,379.59 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2017 S W DISPOSAL | $71.04 | $71.04 | $0.00 | |
| | 2018 S W COLLECTION | $106.56 | $106.56 | $0.00 | |
| | 2018 S W RECYCLING | $35.52 | $35.52 | $0.00 | |
| | GLEN ST JOHNS CDD | $902.44 | $902.44 | $0.00 | |
| | TOTAL | $1,115.56 | $1,115.56 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 210,780 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 210,780 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 210,780 | 0 | 0 | 0 | |
| | FIRE | 0 | 210,780 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 210,780 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 210,780 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 210,780 | 50,000 | 160,780 | |
| | SCHOOL | 210,780 | 25,000 | 185,780 | |
| | SJRWMD | 210,780 | 50,000 | 160,780 | |
| | FIRE | 210,780 | 50,000 | 160,780 | |
| | MOSQUITO | 210,780 | 50,000 | 160,780 | |
| | FL INLAND NAV DISTRICT | 210,780 | 50,000 | 160,780 | |
63/1-13 GLEN ST JOHNS PH 1LOT 289 OR3426/1023
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 37844 | 2025-930788 | Nathen A Krafft | 02/05/2026 | $5,882.52 | |
| | 2024 | 35744 | 2024-925189 | Peggy Krafft | 01/14/2025 | $5,333.71 | |
| | 2023 | 33464 | 2023-3509790 | KRAFFT JOINT REVOCABLE TRUST U/A/D: 09/09/22 | 12/07/2023 | $5,064.09 | |
| | 2022 | 31657 | 2022-7508658 | Peggy Krafft | 11/21/2022 | $4,748.44 | |
| | 2021 | 29625 | 2021-3032521 | KRAFFT | 06/09/2022 | $4,385.21 | |
| | 2020 | 27745 | 2020-7010602 | PEGGY KRAFFT | 01/28/2021 | $3,752.51 | |
| | 2019 | 25644 | 2019-8306813 | 188673 | 01/21/2020 | $3,775.87 | |
| | 2018 | 24125 | 2018-1041852 | CORELOGIC | 11/04/2018 | $3,564.43 | |
| | 2017 | 22498 | 2017-1041659 | CORELOGIC | 11/11/2017 | $3,495.15 | |
| | 2016 | 21195 | 2016-1038061 | CORELOGIC | 11/13/2016 | $3,299.27 | |
| | 2015 | 20669 | 2015-1039554 | CORELOGIC | 11/14/2015 | $3,337.79 | |
| | 2014 | 19020 | 2014-1029448 | CORELOGIC | 11/02/2014 | $3,346.17 | |
| | 2013 | 18384 | 2013-1075487 | LE HIEU | 01/13/2015 | $3,264.83 | |
| | 2012 | 18067 | 2012-1023203 | WELLS FARGO | 11/10/2012 | $3,062.49 | |
| | 2011 | 17677 | 2011-1019948 | WELLS FARGO | 11/12/2011 | $1,143.71 | |
| | 2010 | 17517 | 2010-5013556 | | 11/23/2010 | $369.58 | |
| | 2009 | 17160 | 2009-1051908 | CRONIN SAFE KIDS INC | 01/18/2011 | $462.40 | |
| | 2008 | 17083 | 2009-1051908 | CRONIN SAFE KIDS INC | 01/18/2011 | $2,426.02 | |
| | 2008 | 17083 | 2008-1068395 | H SMITH INC, PROFIT SHARING | 07/30/2009 | $2,189.84 | |
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