St. Johns County - Property Detail

Year	Due
2024	$1,638.27
2023	$0.00
2022	$0.00
2021	$0.00
2020	$0.00
2019	$0.00
2018	$0.00
2017	$0.00
2016	$0.00
2015	$0.00

Property Tax Account: 028622-0000 4410 STATE ROAD 16 LAND TRUST
Year: 2024 Tax District: 300		Bill Number: 46278 Property Type: Real Estate		Owner: 4410 STATE ROAD 16 LAND TRUST
MAILING ADDRESS: 4410 STATE ROAD 16 LAND TRUST 404 CAMELIA TRL SAINT AUGUSTINE FL 32086			PROPERTY ADDRESS: 4420 STATE ROAD 16 SAINT AUGUSTINE 32092

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

	Authority/Fund	Tax Rate	Charged	Paid	Due
	COUNTY
	GENERAL	4.6537	$509.91	$0.00	$509.91
	ROAD	0.8444	$92.52	$0.00	$92.52
	HEALTH	0.0160	$1.75	$0.00	$1.75
	Subtotal	5.5141	$604.18	$0.00	$604.18
	SCHOOL
	SCHOOL-STATE LAW	3.0300	$358.53	$0.00	$358.53
	SCHOOL - LOCAL BOARD	2.2480	$266.00	$0.00	$266.00
	Subtotal	5.2780	$624.53	$0.00	$624.53
	SJRWMD	0.1793	$19.65	$0.00	$19.65
	FIRE	1.3813	$151.35	$0.00	$151.35
	MOSQUITO	0.1600	$17.53	$0.00	$17.53
	FL INLAND NAV DISTRICT	0.0288	$3.16	$0.00	$3.16
	TOTAL	12.5415	$1,420.40	$0.00	$1,420.40

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	TOTAL	$0.00	$0.00	$0.00

Fees

	Authority/Fund	Charged	Paid	Due
	3% Interest	$42.61	$0.00	$42.61
	5% Commission	$73.15	$0.00	$73.15
	Advertising - Real Estate	$1.00	$0.00	$1.00
	Tax Collector Redemption Fee	$6.25	$0.00	$6.25
	Interest	$76.86	$0.00	$76.86
	TAX SALE INTERNET FEE	$18.00	$0.00	$18.00
	TOTAL	$217.87	$0.00	$217.87

	Year	Folio	Status	Minimum Due	Due
*	2024	46278	Delinquent	$1,638.27	$1,638.27
	TOTAL			$1,638.27	$1,638.27

* This bill is not payable online

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	SCHOOL	118,327	0	0	0	0
	FL INLAND NAV DISTRICT	109,570	0	0	0	0
	COUNTY	109,570	0	0	0	0
	SJRWMD	109,570	0	0	0	0
	MOSQUITO	109,570	0	0	0	0
	FIRE	109,570	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

	Authority	Assessed	Exemption	Taxable
	SCHOOL	118,327	0	118,327
	FL INLAND NAV DISTRICT	109,570	0	109,570
	COUNTY	109,570	0	109,570
	SJRWMD	109,570	0	109,570
	MOSQUITO	109,570	0	109,570
	FIRE	109,570	0	109,570

8-28 PT OF SE1/4 OF SE1/4 OFSEC 8 LYING N OF SR16OR3095/101

	Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
	2023	42836	2023-5536069	J ADAMS ROOFING INC	09/09/2024	$1,512.50
	2022	40237	2023-5536069	J ADAMS ROOFING INC	09/09/2024	$1,651.42
	2021	36415	2021-5614403	J ADAMS ROOFING INC	02/11/2022	$1,102.65
	2020	33537	2021-5614403	J ADAMS ROOFING INC	02/11/2022	$1,242.53
	2019	30610	2021-5614403	J ADAMS ROOFING INC	02/11/2022	$1,132.29
	2018	28479	2018-5634089	GARY J ADAMS	08/22/2019	$1,000.08
	2017	26527	2018-5634089	GARY J ADAMS	08/22/2019	$1,004.10
	2016	24805	2017-5601505	GARY JOSEPH ADAMS	10/17/2017	$998.10
	2015	23657	2017-5601505	GARY JOSEPH ADAMS	10/17/2017	$1,163.90
	2014	21522	2014-1086396	J ADAMS ROOFING INC	02/23/2015	$720.23
	2013	20884	2014-1086396	J ADAMS ROOFING INC	02/23/2015	$871.19
	2012	20561	2014-1086396	J ADAMS ROOFING INC	02/23/2015	$968.56
	2011	20172	2012-1063534	2010/2011	05/22/2013	$1,144.22
	2010	20008	2012-1063534	2010/2011	05/22/2013	$1,870.68
	2009	19643	2011-1063058	JOE ADAMS	06/01/2012	$2,519.68
	2008	19381	2008-1065942	SALASSA ERIN	06/07/2010	$2,721.34
	2007	17572	2007-1071560	ACTION TITLE SERV OF SJC	06/16/2008	$1,975.51
	2006	115241	2007-1001013	J ADAMS ROOFING INC	10/10/2007	$1,780.27
	2005	114174	2005-5033221		03/20/2006	$1,219.97

Payment Options
If Paid By 9/30/2025
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This account is not payable online at this time. Please contact the St. Johns County Tax Collector’s office at 904-209-2250 to verify the correct amount due and instructions on how to make a payment. Amounts are subject to change.



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