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Property Tax Account: 029011-0550
BRANDES SETH,CHERYL A ***
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Year: 2019
Tax District: 322
| Bill Number: 32693
Property Type: Real Estate | Owner: BRANDES SETH,CHERYL A ***
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MAILING ADDRESS:
BRANDES SETH,CHERYL A ***
213 PROVIDENCE DR
SAINT AUGUSTINE FL 32092
| PROPERTY ADDRESS:
213 PROVIDENCE DR | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.9500 | $1,245.21 | $1,245.22 | ($0.01) | |
| | ROAD | 0.9000 | $226.41 | $226.40 | $0.01 | |
| | HEALTH | 0.0171 | $4.30 | $4.30 | $0.00 | |
| | Subtotal | 5.8671 | $1,475.92 | $1,475.92 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 3.8880 | $1,071.37 | $1,071.37 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $619.46 | $619.46 | $0.00 | |
| | Subtotal | 6.1360 | $1,690.83 | $1,690.83 | $0.00 | |
| | SJRWMD | 0.2414 | $60.73 | $60.73 | $0.00 | |
| | FIRE | 1.4700 | $369.79 | $369.79 | $0.00 | |
| | MOSQUITO | 0.2100 | $52.83 | $52.83 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $8.06 | $8.06 | $0.00 | |
| | TOTAL | 13.9565 | $3,658.16 | $3,658.16 | $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 | |
| | SIX MILE CREEK CDD | $2,506.06 | $2,506.06 | $0.00 | |
| | TOTAL | $2,726.86 | $2,726.86 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 312,040 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 312,040 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 312,040 | 0 | 0 | 0 | |
| | FIRE | 0 | 312,040 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 312,040 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 312,040 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 312,040 | 50,000 | 262,040 | |
| | SCHOOL | 312,040 | 25,000 | 287,040 | |
| | SJRWMD | 312,040 | 50,000 | 262,040 | |
| | FIRE | 312,040 | 50,000 | 262,040 | |
| | MOSQUITO | 312,040 | 50,000 | 262,040 | |
| | FL INLAND NAV DISTRICT | 312,040 | 50,000 | 262,040 | |
73/4-27 WHISPER CREEK PHASE 1UNITS A AND B LOT 55 OR4363/720&4512/1052
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 51739 | 2025-23423 | Corelogic | 12/03/2025 | $7,986.11 | |
| | 2024 | 48766 | 2024-26155 | Corelogic | 12/10/2024 | $7,408.63 | |
| | 2023 | 45324 | 2023-1526319 | Corelogic | 12/06/2023 | $6,610.25 | |
| | 2022 | 42508 | 2022-1029255 | CORELOGIC | 11/06/2022 | $6,500.33 | |
| | 2021 | 38684 | 2021-1041372 | CORELOGIC | 11/06/2021 | $6,477.78 | |
| | 2020 | 35623 | 2020-1067512 | CORELOGIC | 11/29/2020 | $6,302.14 | |
| | 2019 | 32693 | 2019-8212054 | CORELOGIC | 11/02/2019 | $6,385.02 | |
| | 2018 | 30426 | 2018-1038175 | CORELOGIC | 11/04/2018 | $6,892.55 | |
| | 2017 | 28471 | 2017-1054949 | CORELOGIC | 11/11/2017 | $3,114.20 | |
| | 2016 | 26577 | 2016-1015336 | DRH INC | 11/16/2016 | $2,917.41 | |
| | 2015 | 25440 | 2015-8132207 | | 02/18/2016 | $115.49 | |
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