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Property Tax Account: 028821-3550
PINEIRO EDUARDO M
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Year: 2025
Tax District: 300
| Bill Number: 50650
Property Type: Real Estate | Owner: PINEIRO EDUARDO M
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MAILING ADDRESS:
PINEIRO EDUARDO M
3441 RED CLOUD TRAIL
SAINT AUGUSTINE FL 32086
| PROPERTY ADDRESS:
1315 ARDMORE
SAINT AUGUSTINE 32092 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $1,092.43 | $1,092.43 | $0.00 | |
| | ROAD | 0.8444 | $204.99 | $204.99 | $0.00 | |
| | HEALTH | 0.0160 | $3.88 | $3.88 | $0.00 | |
| | Subtotal | 5.3603 | $1,301.30 | $1,301.30 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $734.13 | $734.13 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $545.74 | $545.74 | $0.00 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $242.77 | $242.77 | $0.00 | |
| | Subtotal | 6.2720 | $1,522.64 | $1,522.64 | $0.00 | |
| | SJRWMD | 0.1793 | $43.53 | $43.53 | $0.00 | |
| | FIRE | 1.4700 | $356.87 | $356.87 | $0.00 | |
| | MOSQUITO | 0.1600 | $38.85 | $38.85 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $6.55 | $6.55 | $0.00 | |
| | TOTAL | 13.4686 | $3,269.74 | $3,269.74 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | S W DISPOSAL | $67.62 | $67.62 | $0.00 | |
| | S W COLLECTION | $196.00 | $196.00 | $0.00 | |
| | S W RECYCLING | $63.70 | $63.70 | $0.00 | |
| | TOTAL | $327.32 | $327.32 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | SCHOOL | 247,722 | 0 | 0 | 0 | 0 | |
| | FIRE | 247,722 | 0 | 0 | 0 | 0 | |
| | COUNTY | 247,722 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 247,722 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 247,722 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 247,722 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | SCHOOL | 247,722 | 0 | 247,722 | |
| | FIRE | 247,722 | 0 | 247,722 | |
| | COUNTY | 247,722 | 0 | 247,722 | |
| | SJRWMD | 247,722 | 0 | 247,722 | |
| | FL INLAND NAV DISTRICT | 247,722 | 0 | 247,722 | |
| | MOSQUITO | 247,722 | 0 | 247,722 | |
46/53-61 MEADOWS AT ST JOHNSPHASE 3 LOT 355 OR2444/278
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 50650 | 2025-41673 | CLOSING BEAR LLC | 01/20/2026 | $3,597.06 | |
| | 2024 | 47859 | 2025-41673 | CLOSING BEAR LLC | 01/20/2026 | $3,722.64 | |
| | 2023 | 44416 | 2023-5519763 | PINEIRO EDUARDO M | 03/27/2024 | $3,193.19 | |
| | 2022 | 41817 | 2022-5513010 | eduardo pineiro | 03/28/2023 | $2,965.81 | |
| | 2021 | 37994 | 2021-5618144 | PINEIRO EDUARDO M | 03/22/2022 | $2,463.16 | |
| | 2020 | 35115 | 2020-5616016 | PPINEIRO, EDUARDO | 03/24/2021 | $2,393.25 | |
| | 2019 | 32187 | 2019-8127096 | | 03/19/2020 | $2,321.12 | |
| | 2018 | 30056 | 2018-5619338 | PINEIRO SUSANA & EDUARDO | 03/25/2019 | $2,255.73 | |
| | 2017 | 28105 | 2017-5616186 | EDUARDO PINEIRO | 02/28/2018 | $2,074.93 | |
| | 2016 | 26382 | 2016-5617849 | PINEIRO SUSANA A,EDUARDO M | 03/24/2017 | $2,025.38 | |
| | 2015 | 25243 | 2015-5612221 | PINEIRO EDUARDO M | 02/18/2016 | $1,898.49 | |
| | 2014 | 23032 | 2014-5614410 | DDUARDO M PINEIRO-2331000000 | 03/18/2015 | $1,829.78 | |
| | 2013 | 22394 | 2013-5614010 | SUSANA OR EDUARDO PINIERO | 03/26/2014 | $1,603.05 | |
| | 2012 | 22069 | 2012-5603742 | PINEIRO EDUARDO M | 03/27/2013 | $1,572.88 | |
| | 2011 | 21678 | 2011-1062923 | PINEIRO EDUARDO M | 05/31/2012 | $1,807.90 | |
| | 2010 | 21511 | 2010-1059836 | PINEIRO EDUARDO M | 03/25/2011 | $1,744.56 | |
| | 2009 | 21145 | 2009-1059307 | PINEIRO EDUARDO M | 03/26/2010 | $2,010.43 | |
| | 2008 | 20884 | 2008-1063453 | PINEIRO EDUARDO M | 05/06/2010 | $2,107.80 | |
| | 2007 | 19071 | 2007-1072637 | PINEIRO EDUARDO M | 09/22/2009 | $2,571.65 | |
| | 2006 | 116225 | 2006-5035809 | | 03/27/2007 | $2,200.04 | |
| | 2005 | 114965 | 2005-1038285 | PINEIRO EDUARDO M | 12/08/2005 | $574.08 | |
| | 2004 | 113514 | 2004-1035784 | RICHMOND AMERICAN HOMES OF FL | 12/06/2004 | $429.96 | |
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