|
|
|
Property Tax Account: 027501-1900
GREENLEAF ADAM,KALENA M
|
Year: 2018
Tax District: 300
| Bill Number: 26049
Property Type: Real Estate | Owner: GREENLEAF ADAM,KALENA M
|
MAILING ADDRESS:
GREENLEAF ADAM,KALENA M
1205 WILDFAIR CT
SAINT AUGUSTINE FL 32080
| PROPERTY ADDRESS:
1205 WILDFAIR CT | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 5.1000 | $985.02 | $985.02 | $0.00 | |
| | ROAD | 0.7500 | $144.86 | $144.86 | $0.00 | |
| | HEALTH | 0.0171 | $3.30 | $3.30 | $0.00 | |
| | Subtotal | 5.8671 | $1,133.18 | $1,133.18 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 4.0300 | $778.37 | $778.37 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $434.19 | $434.19 | $0.00 | |
| | Subtotal | 6.2780 | $1,212.56 | $1,212.56 | $0.00 | |
| | SJRWMD | 0.2562 | $49.49 | $49.49 | $0.00 | |
| | FIRE | 1.4700 | $283.92 | $283.92 | $0.00 | |
| | MOSQUITO | 0.2200 | $42.49 | $42.49 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $6.18 | $6.18 | $0.00 | |
| | TOTAL | 14.1233 | $2,727.82 | $2,727.82 | $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 | 44733 | Current | $4,810.34 | $4,810.34 | |
| | TOTAL | | | $4,810.34 | $4,810.34 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 201,191 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 201,191 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 201,191 | 0 | 0 | 0 | |
| | FIRE | 0 | 201,191 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 201,191 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 201,191 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 201,191 | 0 | 201,191 | |
| | SCHOOL | 201,191 | 0 | 201,191 | |
| | SJRWMD | 201,191 | 0 | 201,191 | |
| | FIRE | 201,191 | 0 | 201,191 | |
| | MOSQUITO | 201,191 | 0 | 201,191 | |
| | FL INLAND NAV DISTRICT | 201,191 | 0 | 201,191 | |
53/37-45 SAMARA LAKES UNIT 1 LOT190 OR4561/262
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 41993 | 2024-28755 | TaxProper | 12/04/2024 | $4,672.92 | |
| | 2023 | 38780 | 2023-1521148 | CORELOGIC | 11/22/2023 | $2,505.88 | |
| | 2022 | 36695 | 2022-1069238 | CORELOGIC | 11/06/2022 | $2,427.37 | |
| | 2021 | 33902 | 2021-1050590 | CORELOGIC | 11/06/2021 | $2,407.41 | |
| | 2020 | 31026 | 2020-1043225 | CORELOGIC | 11/29/2020 | $2,397.62 | |
| | 2019 | 28176 | 2019-8210011 | CORELOGIC | 11/02/2019 | $2,437.15 | |
| | 2018 | 26049 | 2018-1058856 | CORELOGIC | 11/04/2018 | $2,940.94 | |
| | 2017 | 24112 | 2017-1070801 | CENTRAL MORTGAGE CO | 11/12/2017 | $2,865.31 | |
| | 2016 | 22508 | 2016-1067261 | CENTRAL MORTGAGE CO | 11/27/2016 | $2,802.55 | |
| | 2015 | 21419 | 2015-1061698 | CENTRAL MORTGAGE CO | 11/29/2015 | $2,676.98 | |
| | 2014 | 19646 | 2014-1059812 | EVERHOME MORTGAGE COMPANY | 11/15/2014 | $2,427.83 | |
| | 2013 | 19012 | 2013-1081184 | LERETA, LLC | 12/03/2013 | $2,263.10 | |
| | 2012 | 18688 | 2012-1046200 | EVERHOME MORTGAGE COMPANY | 11/12/2012 | $2,300.14 | |
| | 2011 | 18298 | 2011-1043835 | EVERHOME MORTGAGE COMPANY | 11/27/2011 | $2,572.62 | |
| | 2010 | 18137 | 2010-1046363 | EVERHOME MORTGAGE COMPANY | 11/26/2010 | $2,571.39 | |
| | 2009 | 17775 | 2009-1043992 | EVERHOME MORTGAGE COMPANY | 11/22/2009 | $2,835.61 | |
| | 2008 | 17691 | 2008-1024088 | EVERHOME MORTGAGE COMPANY | 11/28/2008 | $2,935.63 | |
| | 2007 | 15945 | 2007-1041456 | TOTAL MORTGAGE SOLUTIONS LP | 11/22/2007 | $2,974.51 | |
| | 2006 | 114161 | 2006-1037331 | TOTAL MORTGAGE SOLUTIONS LP | 11/26/2006 | $680.52 | |
|
|
|