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Property Tax Account: 029011-0550
BRANDES SETH,CHERYL A ***
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Year: 2021
Tax District: 322
| Bill Number: 38684
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 | 4.6537 | $1,237.52 | $1,237.52 | $0.00 | |
| | ROAD | 0.8444 | $224.55 | $224.55 | $0.00 | |
| | HEALTH | 0.0160 | $4.25 | $4.25 | $0.00 | |
| | Subtotal | 5.5141 | $1,466.32 | $1,466.32 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.5640 | $1,033.29 | $1,033.28 | $0.01 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $651.74 | $651.75 | ($0.01) | |
| | Subtotal | 5.8120 | $1,685.03 | $1,685.03 | $0.00 | |
| | SJRWMD | 0.2189 | $58.22 | $58.22 | $0.00 | |
| | FIRE | 1.3813 | $367.32 | $367.32 | $0.00 | |
| | MOSQUITO | 0.2000 | $53.19 | $53.19 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $8.50 | $8.50 | $0.00 | |
| | TOTAL | 13.1583 | $3,638.58 | $3,638.58 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2021 S W DISPOSAL | $54.72 | $54.72 | $0.00 | |
| | 2022 S W COLLECTION | $113.28 | $113.28 | $0.00 | |
| | 2022 S W RECYCLING | $52.80 | $52.80 | $0.00 | |
| | SIX MILE CREEK CDD | $2,618.40 | $2,618.40 | $0.00 | |
| | TOTAL | $2,839.20 | $2,839.20 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 327,004 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 327,004 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 327,004 | 0 | 0 | 0 | |
| | FIRE | 0 | 327,004 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 327,004 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 327,004 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 327,004 | 50,000 | 277,004 | |
| | SCHOOL | 327,004 | 25,000 | 302,004 | |
| | SJRWMD | 327,004 | 50,000 | 277,004 | |
| | FIRE | 327,004 | 50,000 | 277,004 | |
| | MOSQUITO | 327,004 | 50,000 | 277,004 | |
| | FL INLAND NAV DISTRICT | 327,004 | 50,000 | 277,004 | |
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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