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Property Tax Account: 029011-0550
BRANDES SETH REVOCABLE TRUST D:03/02/18 ET AL
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Year: 2024
Tax District: 322
| Bill Number: 48766
Property Type: Real Estate | Owner: BRANDES SETH REVOCABLE TRUST D:03/02/18 ET AL
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MAILING ADDRESS:
BRANDES SETH REVOCABLE TRUST D:03/02/18 ET AL
213 PROVIDENCE DR
SAINT AUGUSTINE FL 32092
| PROPERTY ADDRESS:
213 PROVIDENCE
Saint Augustine 32092 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $1,635.43 | $1,635.43 | $0.00 | |
| | ROAD | 0.8444 | $296.74 | $296.74 | $0.00 | |
| | HEALTH | 0.0160 | $5.63 | $5.63 | $0.00 | |
| | Subtotal | 5.5141 | $1,937.80 | $1,937.80 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0300 | $1,137.53 | $1,137.53 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $843.96 | $843.96 | $0.00 | |
| | Subtotal | 5.2780 | $1,981.49 | $1,981.49 | $0.00 | |
| | SJRWMD | 0.1793 | $63.01 | $63.01 | $0.00 | |
| | FIRE | 1.3813 | $485.43 | $485.43 | $0.00 | |
| | MOSQUITO | 0.1600 | $56.22 | $56.22 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0288 | $10.12 | $10.12 | $0.00 | |
| | TOTAL | 12.5415 | $4,534.07 | $4,534.07 | $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 | |
| | SIX MILE CREEK CDD | $2,630.72 | $2,630.72 | $0.00 | |
| | TOTAL | $2,874.56 | $2,874.56 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | FL INLAND NAV DISTRICT | 416,067 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 416,067 | 0 | 0 | 0 | 0 | |
| | FIRE | 416,067 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 416,067 | 0 | 0 | 0 | 0 | |
| | COUNTY | 416,067 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 416,067 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | FL INLAND NAV DISTRICT | 416,067 | 50,000 | 366,067 | |
| | MOSQUITO | 416,067 | 50,000 | 366,067 | |
| | FIRE | 416,067 | 50,000 | 366,067 | |
| | SCHOOL | 416,067 | 25,000 | 391,067 | |
| | COUNTY | 416,067 | 50,000 | 366,067 | |
| | SJRWMD | 416,067 | 50,000 | 366,067 | |
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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