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Property Tax Account: 027501-2450
MC MANN SCOTT ANDREW,MEGAN
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Year: 2020
Tax District: 300
| Bill Number: 31082
Property Type: Real Estate | Owner: MC MANN SCOTT ANDREW,MEGAN
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MAILING ADDRESS:
MC MANN SCOTT ANDREW,MEGAN
NICHOLE
1124 CABIN BLUFF DR
SAINT AUGUSTINE FL 32092
| PROPERTY ADDRESS:
1124 CABIN BLUFF DR | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $607.17 | $607.17 | $0.00 | |
| | ROAD | 0.8444 | $110.18 | $110.17 | $0.01 | |
| | HEALTH | 0.0160 | $2.08 | $2.09 | ($0.01) | |
| | Subtotal | 5.5141 | $719.43 | $719.43 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.7050 | $572.33 | $572.32 | $0.01 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $347.25 | $347.26 | ($0.01) | |
| | Subtotal | 5.9530 | $919.58 | $919.58 | $0.00 | |
| | SJRWMD | 0.2287 | $29.84 | $29.84 | $0.00 | |
| | FIRE | 1.3813 | $180.22 | $180.22 | $0.00 | |
| | MOSQUITO | 0.2050 | $26.74 | $26.74 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $4.18 | $4.18 | $0.00 | |
| | TOTAL | 13.3141 | $1,879.99 | $1,879.99 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2020 S W DISPOSAL | $54.72 | $54.72 | $0.00 | |
| | 2021 S W COLLECTION | $113.28 | $113.28 | $0.00 | |
| | 2021 S W RECYCLING | $52.80 | $52.80 | $0.00 | |
| | TOTAL | $220.80 | $220.80 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 44789 | Current | $3,978.84 | $3,978.84 | |
| | TOTAL | | | $3,978.84 | $3,978.84 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 185,909 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 185,909 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 185,909 | 0 | 0 | 0 | |
| | FIRE | 0 | 185,909 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 185,909 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 185,909 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 185,909 | 50,000 | 135,909 | |
| | SCHOOL | 185,909 | 25,000 | 160,909 | |
| | SJRWMD | 185,909 | 50,000 | 135,909 | |
| | FIRE | 185,909 | 50,000 | 135,909 | |
| | MOSQUITO | 185,909 | 50,000 | 135,909 | |
| | FL INLAND NAV DISTRICT | 185,909 | 50,000 | 135,909 | |
57/8-14 SAMARA LAKES PARCEL BPHASE 1 LOT 245 OR4133/1746
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 42049 | 2024-28755 | TaxProper | 12/04/2024 | $3,693.28 | |
| | 2023 | 38836 | 2023-1521148 | CORELOGIC | 11/22/2023 | $3,826.16 | |
| | 2022 | 36751 | 2022-1082309 | CORELOGIC COMM RE | 11/30/2022 | $3,682.20 | |
| | 2021 | 33958 | 2021-1081654 | PROGRESS JACKSONVILLE LLC | 11/29/2021 | $2,109.96 | |
| | 2020 | 31082 | 2020-1031252 | CORELOGIC | 11/29/2020 | $2,100.79 | |
| | 2019 | 28232 | 2019-8210970 | CORELOGIC | 11/02/2019 | $2,592.79 | |
| | 2018 | 26105 | 2018-1035209 | CORELOGIC | 11/04/2018 | $2,748.27 | |
| | 2017 | 24168 | 2017-1050340 | CORELOGIC | 11/11/2017 | $2,673.21 | |
| | 2016 | 22564 | 2016-1054401 | CORELOGIC | 11/13/2016 | $2,622.86 | |
| | 2015 | 21476 | 2015-1016830 | WELLS FARGO | 11/07/2015 | $2,326.81 | |
| | 2014 | 19701 | 2014-1017424 | WELLS FARGO | 11/20/2014 | $1,359.74 | |
| | 2013 | 19067 | 2013-1075512 | WELLS FARGO | 12/03/2013 | $1,345.60 | |
| | 2012 | 18743 | 2012-1023228 | WELLS FARGO | 11/10/2012 | $1,371.79 | |
| | 2011 | 18353 | 2011-1019967 | WELLS FARGO | 11/12/2011 | $1,597.32 | |
| | 2010 | 18192 | 2010-1038588 | WELLS FARGO | 11/25/2010 | $1,624.45 | |
| | 2009 | 17830 | 2009-1031903 | WELLS FARGO | 11/15/2009 | $1,854.75 | |
| | 2008 | 17746 | 2008-1002659 | FIRST AMERICAN TITLE INS | 11/04/2008 | $487.00 | |
| | 2007 | 16000 | 2007-5016586 | | 11/26/2007 | $560.09 | |
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