|
|
|
Property Tax Account: 028821-4000
LAIELLI DAVID T ETAL
|
Year: 2019
Tax District: 300
| Bill Number: 32232
Property Type: Real Estate | Owner: LAIELLI DAVID T ETAL
|
MAILING ADDRESS:
LAIELLI DAVID T ETAL
788 MACKENZIE CIR
SAINT AUGUSTINE FL 32092
| PROPERTY ADDRESS:
788 MACKENZIE CIR | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.9500 | $535.77 | $535.77 | $0.00 | |
| | ROAD | 0.9000 | $97.41 | $97.41 | $0.00 | |
| | HEALTH | 0.0171 | $1.85 | $1.85 | $0.00 | |
| | Subtotal | 5.8671 | $635.03 | $635.03 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 3.8880 | $514.13 | $514.13 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $297.26 | $297.26 | $0.00 | |
| | Subtotal | 6.1360 | $811.39 | $811.39 | $0.00 | |
| | SJRWMD | 0.2414 | $26.13 | $26.13 | $0.00 | |
| | FIRE | 1.4700 | $159.11 | $159.11 | $0.00 | |
| | MOSQUITO | 0.2100 | $22.73 | $22.73 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $3.47 | $3.47 | $0.00 | |
| | TOTAL | 13.9565 | $1,657.86 | $1,657.86 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2019 S W DISPOSAL | $54.72 | $54.72 | $0.00 | |
| | 2020 S W COLLECTION | $113.28 | $113.28 | $0.00 | |
| | 2020 S W RECYCLING | $52.80 | $52.80 | $0.00 | |
| | TOTAL | $220.80 | $220.80 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 162,745 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 162,745 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 162,745 | 0 | 0 | 0 | |
| | FIRE | 0 | 162,745 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 162,745 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 162,745 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | PARTIAL HOMESTEAD | 25,000 | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 162,745 | 50,000 | 112,745 | |
| | SCHOOL | 162,745 | 25,000 | 137,745 | |
| | SJRWMD | 162,745 | 50,000 | 112,745 | |
| | FIRE | 162,745 | 50,000 | 112,745 | |
| | MOSQUITO | 162,745 | 50,000 | 112,745 | |
| | FL INLAND NAV DISTRICT | 162,745 | 50,000 | 112,745 | |
46/53-61 MEADOWS AT ST JOHNSPHASE 3 LOT 400 OR4025/414
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 50695 | 2025-22630 | PROGRESS RESIDENTIAL HOMES | 11/29/2025 | $4,135.00 | |
| | 2024 | 47904 | 2024-28755 | TaxProper | 12/04/2024 | $3,919.67 | |
| | 2023 | 44461 | 2023-1521148 | CORELOGIC | 11/22/2023 | $4,159.74 | |
| | 2022 | 41862 | 2022-1082309 | CORELOGIC COMM RE | 11/30/2022 | $3,908.17 | |
| | 2021 | 38039 | 2021-1081654 | PROGRESS JACKSONVILLE LLC | 11/29/2021 | $1,932.54 | |
| | 2020 | 35160 | 2020-1014844 | CENTERSTATE | 11/12/2020 | $1,897.28 | |
| | 2019 | 32232 | 2019-8261142 | LERETA | 11/26/2019 | $1,878.66 | |
| | 2018 | 30101 | 2018-1069089 | CENTERSTATE BANK OF FLORIDA NA | 11/11/2018 | $1,829.83 | |
| | 2017 | 28150 | 2017-1015042 | HARBOR COMMUNITY BANK | 11/14/2017 | $1,757.99 | |
| | 2016 | 26427 | 2016-1065091 | LERETA, LLC | 11/27/2016 | $1,739.80 | |
| | 2015 | 25288 | 2015-1061108 | LERETA, LLC | 11/29/2015 | $2,214.55 | |
| | 2014 | 23077 | 2014-1059840 | EVERHOME MORTGAGE COMPANY | 11/15/2014 | $2,161.97 | |
| | 2013 | 22439 | 2013-1081288 | LERETA, LLC | 12/03/2013 | $1,214.76 | |
| | 2012 | 22114 | 2012-1044282 | EVERHOME MORTGAGE COMPANY | 11/12/2012 | $1,199.44 | |
| | 2011 | 21723 | 2011-1043844 | EVERHOME MORTGAGE COMPANY | 11/27/2011 | $1,407.70 | |
| | 2010 | 21556 | 2010-1046370 | EVERHOME MORTGAGE COMPANY | 11/26/2010 | $1,424.76 | |
| | 2009 | 21190 | 2009-1021358 | CITIMORTGAGE INC | 11/11/2009 | $1,725.37 | |
| | 2008 | 20929 | 2008-1035075 | CITIMORTGAGE INC | 11/23/2008 | $1,930.74 | |
| | 2007 | 19116 | 2007-1033439 | CITIMORTGAGE INC | 11/22/2007 | $2,406.79 | |
| | 2006 | 116270 | 2006-1036987 | CITIMORTGAGE INC | 11/26/2006 | $2,757.16 | |
| | 2005 | 115010 | 2005-1024309 | CITIMORTGAGE INC | 11/24/2005 | $2,221.89 | |
| | 2004 | 113559 | 2004-1032332 | WASHINGTON MUTUAL HOME LOANS | 11/24/2004 | $2,036.75 | |
|
|
|