|
|
|
Property Tax Account: 027071-2240
MCCOLLEY JAMES G,JULIE
|
Year: 2023
Tax District: 326
| Bill Number: 36733
Property Type: Real Estate | Owner: MCCOLLEY JAMES G,JULIE
|
MAILING ADDRESS:
MCCOLLEY JAMES G,JULIE
129 RENWICK PKWY
SAINT AUGUSTINE FL 32095
| PROPERTY ADDRESS:
129 RENWICK
SAINT AUGUSTINE 32095 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $1,749.95 | $1,749.95 | $0.00 | |
| | ROAD | 0.8444 | $317.52 | $317.52 | $0.00 | |
| | HEALTH | 0.0160 | $6.02 | $6.02 | $0.00 | |
| | Subtotal | 5.5141 | $2,073.49 | $2,073.49 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.1620 | $1,264.91 | $1,264.91 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $899.28 | $899.28 | $0.00 | |
| | Subtotal | 5.4100 | $2,164.19 | $2,164.19 | $0.00 | |
| | SJRWMD | 0.1793 | $67.42 | $67.42 | $0.00 | |
| | FIRE | 1.3813 | $519.42 | $519.42 | $0.00 | |
| | MOSQUITO | 0.1800 | $67.69 | $67.69 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0288 | $10.82 | $10.82 | $0.00 | |
| | TOTAL | 12.6935 | $4,903.03 | $4,903.03 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | S W DISPOSAL | $59.52 | $59.52 | $0.00 | |
| | S W COLLECTION | $124.80 | $124.80 | $0.00 | |
| | S W RECYCLING | $59.52 | $59.52 | $0.00 | |
| | SOUTHAVEN CDD | $4,182.54 | $4,182.54 | $0.00 | |
| | TOTAL | $4,426.38 | $4,426.38 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | FIRE | 441,703 | 0 | 0 | 0 | 0 | |
| | COUNTY | 441,703 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 441,703 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 441,703 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 441,703 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 441,703 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | FIRE | 441,703 | 50,000 | 391,703 | |
| | COUNTY | 441,703 | 50,000 | 391,703 | |
| | FL INLAND NAV DISTRICT | 441,703 | 50,000 | 391,703 | |
| | SCHOOL | 441,703 | 25,000 | 416,703 | |
| | MOSQUITO | 441,703 | 50,000 | 391,703 | |
| | SJRWMD | 441,703 | 50,000 | 391,703 | |
86/77-84 SOUTHAVEN PHASE IIALOT 224 OR5512/678
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 42683 | 2025-813729 | Mail Processing | 11/24/2025 | $10,332.71 | |
| | 2024 | 39945 | 2024-913126 | James Mccolley Julie McCol | 11/25/2024 | $9,428.62 | |
| | 2023 | 36733 | 2023-1526319 | Corelogic | 12/06/2023 | $9,329.41 | |
| | 2022 | 34811 | 2022-1037448 | CORELOGIC | 11/06/2022 | $8,776.95 | |
| | 2021 | 32045 | 2021-1061282 | LENNAR CORP | 11/18/2021 | $8,019.56 | |
| | 2020 | 29383 | 2020-1025368 | Lennar Homes LLC | 11/23/2020 | $7,415.66 | |
| | 2019 | 26654 | 2019-8318860 | 77867 | 11/22/2019 | $7,302.80 | |
| | 2018 | 24920 | 2018-1091383 | LENNAR HOMES LLC | 01/11/2019 | $3,320.68 | |
|
|
|