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Property Tax Account: 028170-0000
SCHOFIELD HEATHER LEE,JASON CHARLES ET AL
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Year: 2025
Tax District: 300
| Bill Number: 47757
Property Type: Real Estate | Owner: SCHOFIELD HEATHER LEE,JASON CHARLES ET AL
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MAILING ADDRESS:
SCHOFIELD HEATHER LEE,JASON CHARLES ET AL
5681 STATE ROAD 16
SAINT AUGUSTINE FL 32092
| PROPERTY ADDRESS:
5681 STATE ROAD 16
SAINT AUGUSTINE 32092 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $973.23 | $0.00 | $973.23 | |
| | ROAD | 0.8444 | $182.63 | $0.00 | $182.63 | |
| | HEALTH | 0.0160 | $3.46 | $0.00 | $3.46 | |
| | Subtotal | 5.3603 | $1,159.32 | $0.00 | $1,159.32 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $731.81 | $0.00 | $731.81 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $544.02 | $0.00 | $544.02 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $242.00 | $0.00 | $242.00 | |
| | Subtotal | 6.2720 | $1,517.83 | $0.00 | $1,517.83 | |
| | SJRWMD | 0.1793 | $38.78 | $0.00 | $38.78 | |
| | FIRE | 1.4700 | $317.93 | $0.00 | $317.93 | |
| | MOSQUITO | 0.1600 | $34.60 | $0.00 | $34.60 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $5.84 | $0.00 | $5.84 | |
| | TOTAL | 13.4686 | $3,074.30 | $0.00 | $3,074.30 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | S W DISPOSAL | $69.00 | $0.00 | $69.00 | |
| | S W COLLECTION | $200.00 | $0.00 | $200.00 | |
| | S W RECYCLING | $65.00 | $0.00 | $65.00 | |
| | TOTAL | $334.00 | $0.00 | $334.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | Advertising - Real Estate | $0.00 | $0.00 | $0.00 | |
| | Interest | $102.25 | $0.00 | $102.25 | |
| | TOTAL | $102.25 | $0.00 | $102.25 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 47757 | Delinquent | $3,510.55 | $3,510.55 | |
| * | 2024 | 45016 | Delinquent | $3,081.36 | $3,081.36 | |
| | TOTAL | | | $6,591.91 | $6,591.91 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | FL INLAND NAV DISTRICT | 267,000 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 267,000 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 267,000 | 0 | 0 | 0 | 0 | |
| | FIRE | 267,000 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 267,000 | 0 | 0 | 0 | 0 | |
| | COUNTY | 267,000 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | FL INLAND NAV DISTRICT | 267,000 | 50,722 | 216,278 | |
| | SCHOOL | 267,000 | 25,000 | 242,000 | |
| | MOSQUITO | 267,000 | 50,722 | 216,278 | |
| | FIRE | 267,000 | 50,722 | 216,278 | |
| | SJRWMD | 267,000 | 50,722 | 216,278 | |
| | COUNTY | 267,000 | 50,722 | 216,278 | |
6-4A ANTONIO HUERTAS GRANT SUBALL SW1/4 OF SE1/4 OF SEC 6LYING SW OF R/W RD SR 16OR5947/1534
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 41571 | 2023-1526319 | Corelogic | 12/06/2023 | $2,470.93 | |
| | 2022 | 38973 | 2022-1046188 | CORELOGIC | 11/06/2022 | $2,017.55 | |
| | 2021 | 35160 | 2021-1068592 | CORELOGIC | 11/06/2021 | $1,581.30 | |
| | 2020 | 32282 | 2020-1053444 | CORELOGIC | 11/29/2020 | $1,533.38 | |
| | 2019 | 29360 | 2019-8211379 | CORELOGIC | 11/02/2019 | $1,456.38 | |
| | 2018 | 27230 | 2018-1044207 | CORELOGIC | 11/04/2018 | $1,424.77 | |
| | 2017 | 25278 | 2017-1047744 | CORELOGIC | 11/11/2017 | $1,480.51 | |
| | 2016 | 23556 | 2016-1041800 | CORELOGIC | 11/13/2016 | $1,523.84 | |
| | 2015 | 22384 | 2015-1032706 | CORELOGIC | 11/14/2015 | $1,578.20 | |
| | 2014 | 20496 | 2014-1041479 | CORELOGIC | 11/02/2014 | $1,566.94 | |
| | 2013 | 19858 | 2013-1059589 | CORELOGIC | 11/17/2013 | $1,542.55 | |
| | 2012 | 19529 | 2012-1025142 | OCWEN LOAN SERVICING LLC | 11/11/2012 | $1,422.70 | |
| | 2011 | 19140 | 2011-1025929 | OCWEN LOAN SERVICING LLC | 11/24/2011 | $1,529.66 | |
| | 2010 | 18976 | 2010-1021075 | LITTON LOAN SERVICING | 11/14/2010 | $1,625.28 | |
| | 2009 | 18613 | 2009-1046102 | LITTON LOAN SERVICING INC | 11/11/2009 | $1,782.88 | |
| | 2008 | 18352 | 2008-1022652 | LITTON LOAN SERVICING INC | 11/23/2008 | $2,558.46 | |
| | 2007 | 16560 | 2007-1018545 | LITTON LOAN SERVICING INC | 11/18/2007 | $2,627.36 | |
| | 2006 | 114533 | 2006-1041594 | LITTON LOAN SERVICING INC | 11/26/2006 | $2,810.22 | |
| | 2005 | 113760 | 2005-5023377 | | 12/01/2005 | $515.82 | |
| | 2004 | 112605 | 2004-1014595 | FRANCK BRENDA L | 11/29/2004 | $492.21 | |
| | 2003 | 111115 | 2003-1021122 | KLIPSTINE ROBERT BRENDA | 11/25/2003 | $516.90 | |
| | 2002 | 110299 | 2002-1005402 | KLIPSTINE VIRGIL G,BRENDA L | 11/20/2002 | $512.57 | |
| | 2001 | 109736 | 2001-1004548 | BRENDA FRANCK | 11/16/2001 | $510.21 | |
| | 2000 | 108705 | 2000-1036416 | KLIPSTINE VIRGIL G,BRENDA L | 12/18/2000 | $492.95 | |
| | 1999 | 108108 | 1999-1063959 | DENA MASTERS | 04/28/2000 | $511.80 | |
| | 1998 | 107701 | 1998-1062164 | ROBERT H FRANCK | 05/06/1999 | $407.32 | |
| | 1997 | 107359 | 1997-1055768 | KLIPSTINE BRENDA L | 04/02/1998 | $404.98 | |
| | 1996 | 1056993 | 1996-6884 | | 11/19/1996 | $374.45 | |
| | 1995 | 1100133.9 | 1995-66778 | | 04/19/1996 | $287.82 | |
| | 1995 | 1100133.9 | 1995-68770 | | 07/03/1995 | $84.88 | |
| | 1994 | 1100802.7 | 1994-43728 | | 12/16/1994 | $350.36 | |
| | 1993 | 1100781.9 | 1993-9800000 | | 05/25/1994 | $284.04 | |
| | 1992 | 1100756.8 | 1992-94041 | | 12/14/1994 | $324.71 | |
| | 1991 | 1100760.5 | 1991-93187 | | 02/04/1994 | $356.45 | |
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