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Property Tax Account: 028332-2390
DERIVAS EDUARDO
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Year: 2016
Tax District: 308
| Bill Number: 24593
Property Type: Real Estate | Owner: DERIVAS EDUARDO
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MAILING ADDRESS:
DERIVAS EDUARDO
438 CASA SEVILLA AVE
SAINT AUGUSTINE FL 32092
| PROPERTY ADDRESS:
438 CASA SEVILLA AVE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 5.1200 | $975.62 | $975.62 | $0.00 | |
| | ROAD | 0.7300 | $139.11 | $139.10 | $0.01 | |
| | HEALTH | 0.0171 | $3.25 | $3.26 | ($0.01) | |
| | Subtotal | 5.8671 | $1,117.98 | $1,117.98 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 4.6190 | $880.16 | $880.16 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $428.36 | $428.36 | $0.00 | |
| | Subtotal | 6.8670 | $1,308.52 | $1,308.52 | $0.00 | |
| | SJRWMD | 0.2885 | $54.97 | $54.97 | $0.00 | |
| | FIRE | 1.4700 | $280.11 | $280.11 | $0.00 | |
| | MOSQUITO | 0.2150 | $40.97 | $40.97 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $6.10 | $6.10 | $0.00 | |
| | TOTAL | 14.7396 | $2,808.65 | $2,808.65 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2016 S W DISPOSAL | $71.04 | $71.04 | $0.00 | |
| | 2017 S W COLLECTION | $106.56 | $106.56 | $0.00 | |
| | 2017 S W RECYCLING | $35.52 | $35.52 | $0.00 | |
| | WORLD COMMERCE CDD | $1,185.79 | $1,185.79 | $0.00 | |
| | TOTAL | $1,398.91 | $1,398.91 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 48810 | Current | $6,467.77 | $6,467.77 | |
| | TOTAL | | | $6,467.77 | $6,467.77 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 198,491 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 198,491 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 198,491 | 0 | 0 | 0 | |
| | FIRE | 0 | 198,491 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 198,491 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 198,491 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 198,491 | 0 | 198,491 | |
| | SCHOOL | 198,491 | 0 | 198,491 | |
| | SJRWMD | 198,491 | 0 | 198,491 | |
| | FIRE | 198,491 | 0 | 198,491 | |
| | MOSQUITO | 198,491 | 0 | 198,491 | |
| | FL INLAND NAV DISTRICT | 198,491 | 0 | 198,491 | |
56/91-98 SEVILLA AT WORLDCOMMERCE PHASE 2 LOT 239OR4050/499
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 46069 | 2024-28755 | TaxProper | 12/04/2024 | $5,939.14 | |
| | 2023 | 42624 | 2023-7519936 | 438 CASA SEVILLA LLC | 01/02/2024 | $6,380.99 | |
| | 2023 | 42624 | 2023-9960218 | | 12/06/2023 | ($6,285.51) | |
| | 2023 | 42624 | 2023-7516172 | NA CHASE | 12/01/2023 | $6,285.51 | |
| | 2022 | 40025 | 2022-7506461 | ODMDLD LLC | 11/15/2022 | $5,386.27 | |
| | 2021 | 36203 | 2021-7000317 | ODMDLD LLC | 10/29/2021 | $4,672.33 | |
| | 2020 | 33325 | 2020-7001238 | ODMDLD LLC | 11/05/2020 | $4,441.86 | |
| | 2019 | 30398 | 2019-8302466 | 59298 | 11/18/2019 | $4,386.96 | |
| | 2018 | 28267 | 2018-1084824 | ACTION TITLE SERV OF ST. JOHNS | 12/26/2018 | $4,341.00 | |
| | 2017 | 26315 | 2017-1041707 | CORELOGIC | 11/11/2017 | $4,253.82 | |
| | 2016 | 24593 | 2016-1038091 | CORELOGIC | 11/13/2016 | $4,207.56 | |
| | 2015 | 23445 | 2015-1135664 | TITLE SOURCE | 07/26/2016 | $3,286.37 | |
| | 2014 | 21310 | 2014-1026055 | ALLEN MYRNA L | 11/21/2014 | $2,974.67 | |
| | 2013 | 20672 | 2013-5014443 | | 11/21/2013 | $3,036.12 | |
| | 2012 | 20349 | 2012-5013845 | | 11/21/2012 | $2,990.82 | |
| | 2011 | 19960 | 2011-5010795 | | 11/18/2011 | $3,007.64 | |
| | 2010 | 19796 | 2010-5012680 | | 11/22/2010 | $2,854.40 | |
| | 2009 | 19431 | 2009-5012631 | | 11/23/2009 | $2,141.00 | |
| | 2008 | 19169 | 2008-1047856 | MATTAMY (JACKSONVILLE) PRTNSHP | 12/31/2008 | $2,205.49 | |
| | 2007 | 17360 | 2007-1042548 | MATTAMY (JACKSONVILLE) PRTNSHP | 11/30/2007 | $2,188.12 | |
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