|
|
|
Property Tax Account: 028686-0050
MOORES GERRY L,LINDA M
|
Year: 2024
Tax District: 313
| Bill Number: 47144
Property Type: Real Estate | Owner: MOORES GERRY L,LINDA M
|
MAILING ADDRESS:
MOORES GERRY L,LINDA M
169 DIXIE RD
LUBEC ME 04652-3431
| PROPERTY ADDRESS:
217 BELLAGIO
SAINT AUGUSTINE 32092 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $1,340.91 | $1,340.91 | $0.00 | |
| | ROAD | 0.8444 | $243.31 | $243.31 | $0.00 | |
| | HEALTH | 0.0160 | $4.61 | $4.61 | $0.00 | |
| | Subtotal | 5.5141 | $1,588.83 | $1,588.83 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0300 | $1,048.11 | $1,048.11 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $777.60 | $777.60 | $0.00 | |
| | Subtotal | 5.2780 | $1,825.71 | $1,825.71 | $0.00 | |
| | SJRWMD | 0.1793 | $51.67 | $51.67 | $0.00 | |
| | FIRE | 1.3813 | $398.00 | $398.00 | $0.00 | |
| | MOSQUITO | 0.1600 | $46.10 | $46.10 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0288 | $8.30 | $8.30 | $0.00 | |
| | TOTAL | 12.5415 | $3,918.61 | $3,918.61 | $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 | |
| | TURNBULL CREEK CDD | $2,993.47 | $2,993.47 | $0.00 | |
| | TOTAL | $3,237.31 | $3,237.31 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | FL INLAND NAV DISTRICT | 305,147 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 365,322 | 0 | 0 | 0 | 0 | |
| | COUNTY | 305,147 | 0 | 0 | 0 | 0 | |
| | FIRE | 305,147 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 305,147 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 305,147 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | VETERAN | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | FL INLAND NAV DISTRICT | 305,147 | 5,000 | 300,147 | |
| | SCHOOL | 365,322 | 5,000 | 360,322 | |
| | COUNTY | 305,147 | 5,000 | 300,147 | |
| | FIRE | 305,147 | 5,000 | 300,147 | |
| | MOSQUITO | 305,147 | 5,000 | 300,147 | |
| | SJRWMD | 305,147 | 5,000 | 300,147 | |
58/93-98 MURABELLA UNIT 4 LOT5 OR4024/356
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 49887 | 2025-814264 | Mail Processing | 11/24/2025 | $7,816.96 | |
| | 2024 | 47144 | 2024-18775 | MOORES GERRY L | 11/19/2024 | $7,155.92 | |
| | 2023 | 43702 | 2023-1517406 | MOORES GERRY L | 11/16/2023 | $6,826.43 | |
| | 2022 | 41103 | 2022-1015768 | 0286860050 | 11/17/2022 | $6,425.56 | |
| | 2021 | 37281 | 2021-1078411 | WELLS FARGO | 11/13/2021 | $5,121.39 | |
| | 2021 | 37281.0021 | 2021-1175480 | MOORES GERRY & LINDA | 08/31/2022 | $1,146.95 | |
| | 2020 | 34403 | 2020-1075550 | WELLS FARGO | 11/27/2020 | $5,024.63 | |
| | 2020 | 34403.002 | 2021-1175480 | MOORES GERRY & LINDA | 08/31/2022 | $917.46 | |
| | 2019 | 31477 | 2019-8255057 | WELLS FARGO | 11/22/2019 | $5,537.32 | |
| | 2018 | 29346 | 2018-1024455 | WELLS FARGO | 11/23/2018 | $5,390.76 | |
| | 2017 | 27394 | 2017-1029068 | WELLS FARGO | 11/05/2017 | $5,390.80 | |
| | 2016 | 25672 | 2016-1023318 | WELLS FARGO | 11/06/2016 | $5,279.84 | |
| | 2015 | 24529 | 2015-1016935 | WELLS FARGO | 11/07/2015 | $4,249.17 | |
| | 2014 | 22326 | 2014-1020213 | WELLS FARGO | 11/20/2014 | $4,137.87 | |
| | 2013 | 21688 | 2013-1010951 | BAC TAX SERVICES CORPORATION | 11/02/2013 | $4,059.55 | |
| | 2012 | 21365 | 2012-1006551 | BAC TAX SERVICES CORPORATION | 11/03/2012 | $4,041.05 | |
| | 2011 | 20976 | 2011-1012848 | BAC TAX SERVICES CORPORATION | 11/11/2011 | $3,015.68 | |
| | 2010 | 20810 | 2010-5015307 | | 11/24/2010 | $2,792.59 | |
| | 2009 | 20444 | 2009-1029645 | MURABELLA LLC | 11/24/2009 | $2,863.39 | |
| | 2008 | 20181 | 2008-1061163 | TURNBULL CREEK CDD | 05/04/2009 | $3,422.01 | |
| | 2007 | 18369 | 2007-1055469 | TURNBULL CREEK DEVELOP CO INC | 03/04/2008 | $2,933.65 | |
|
|
|