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Property Tax Account: 028233-0600
SPUF LLC
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Year: 2024
Tax District: 300
| Bill Number: 45633
Property Type: Real Estate | Owner: SPUF LLC
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MAILING ADDRESS:
SPUF LLC
9897 VIA BERNINI
LAKE WORTH FL 33467
| PROPERTY ADDRESS:
184 EDGE OF WOODS
SAINT AUGUSTINE 32092 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $1,644.07 | $1,644.07 | $0.00 | |
| | ROAD | 0.8444 | $298.31 | $298.31 | $0.00 | |
| | HEALTH | 0.0160 | $5.65 | $5.65 | $0.00 | |
| | Subtotal | 5.5141 | $1,948.03 | $1,948.03 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0300 | $1,070.44 | $1,070.44 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $794.18 | $794.18 | $0.00 | |
| | Subtotal | 5.2780 | $1,864.62 | $1,864.62 | $0.00 | |
| | SJRWMD | 0.1793 | $63.34 | $63.34 | $0.00 | |
| | FIRE | 1.3813 | $487.99 | $487.99 | $0.00 | |
| | MOSQUITO | 0.1600 | $56.52 | $56.52 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0288 | $10.18 | $10.18 | $0.00 | |
| | TOTAL | 12.5415 | $4,430.68 | $4,430.68 | $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 | |
| | TOTAL | $243.84 | $243.84 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | FL INLAND NAV DISTRICT | 368,001 | 0 | 0 | 0 | 0 | |
| | COUNTY | 368,001 | 0 | 0 | 0 | 0 | |
| | FIRE | 368,001 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 368,001 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 368,001 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 368,001 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | FL INLAND NAV DISTRICT | 368,001 | 0 | 368,001 | |
| | COUNTY | 368,001 | 0 | 368,001 | |
| | FIRE | 368,001 | 0 | 368,001 | |
| | SCHOOL | 368,001 | 0 | 368,001 | |
| | SJRWMD | 368,001 | 0 | 368,001 | |
| | MOSQUITO | 368,001 | 0 | 368,001 | |
33/14-22 TURNBERRY AT ST JOHNSUNIT 1 LOT 60 OR5521/1382
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 48374 | 2025-906575 | Oleg Sinyavskiy | 11/10/2025 | $5,257.08 | |
| | 2024 | 45633 | 2024-907808 | Bank of America | 11/12/2024 | $4,674.52 | |
| | 2023 | 42187 | 2023-7503219 | SPUF LLC | 11/03/2023 | $4,643.40 | |
| | 2022 | 39590 | 2022-7504800 | SPUF LLC | 11/09/2022 | $1,950.04 | |
| | 2021 | 35770 | 2021-1082334 | Parrino | 11/30/2021 | $1,930.95 | |
| | 2020 | 32891 | 2020-1072261 | PARRINO JACK & JUDITH | 11/30/2020 | $1,922.18 | |
| | 2019 | 29967 | 2019-8327402 | | 12/03/2019 | $1,949.94 | |
| | 2018 | 27836 | 2018-1075242 | PARRINO JACK & JUDITH | 11/30/2018 | $1,922.11 | |
| | 2017 | 25884 | 2017-1031695 | PARRINO JACK & JUDITH | 11/28/2017 | $1,912.04 | |
| | 2016 | 24162 | 2016-1061999 | PARRINO JACK & JUDITH | 11/29/2016 | $1,909.21 | |
| | 2015 | 23011 | 2015-5605099 | JACK PARRINO | 11/30/2015 | $1,936.97 | |
| | 2014 | 20883 | 2014-1057095 | PARRINO, JACK AND JUDITH | 12/01/2014 | $1,941.82 | |
| | 2013 | 20245 | 2013-5023817 | | 12/02/2013 | $1,922.83 | |
| | 2012 | 19922 | 2012-5023320 | | 12/01/2012 | $1,902.17 | |
| | 2011 | 19533 | 2011-5018571 | | 11/28/2011 | $1,956.70 | |
| | 2010 | 19369 | 2010-5019027 | | 11/29/2010 | $1,990.96 | |
| | 2009 | 19004 | 2009-5018247 | | 11/30/2009 | $2,479.26 | |
| | 2008 | 18742 | 2008-5019025 | | 12/02/2008 | $3,009.24 | |
| | 2007 | 16933 | 2007-5014017 | | 11/25/2007 | $3,063.78 | |
| | 2006 | 114800 | 2006-5019032 | | 11/28/2006 | $3,196.77 | |
| | 2005 | 113941 | 2005-5018275 | | 11/26/2005 | $2,533.32 | |
| | 2004 | 112752 | 2004-1020321 | VYSTAR CREDIT UNION | 11/24/2004 | $2,469.07 | |
| | 2003 | 111201 | 2003-1028179 | VYSTAR CREDIT UNION*B | 11/28/2003 | $3,001.94 | |
| | 2002 | 110384 | 2002-1028014 | JAX NAVY FEDERAL CREDIT UNIO*B | 11/11/2002 | $2,969.47 | |
| | 2001 | 109821 | 2001-5102510 | | 11/09/2001 | $2,979.96 | |
| | 2000 | 108791 | 2000-1010263 | JAX NAVY FEDERAL CREDIT UNION | 11/15/2000 | $2,461.29 | |
| | 1999 | 108194 | 1999-1013658 | HEAD, MOSS & FULTON P.A. | 11/19/1999 | $744.23 | |
| | 1998 | 107785 | 1998-1046160 | TURNBERRY DEVELOPERS LTD | 01/12/1999 | $247.88 | |
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