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Property Tax Account: 029324-0290
WILSON GARY M,JENNIFER S
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Year: 2021
Tax District: 300
| Bill Number: 40333
Property Type: Real Estate | Owner: WILSON GARY M,JENNIFER S
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MAILING ADDRESS:
WILSON GARY M,JENNIFER S
2016 FIELDSTONE CT
SAINT AUGUSTINE FL 32092
| PROPERTY ADDRESS:
2016 FIELDSTONE CT | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $1,246.15 | $1,246.15 | $0.00 | |
| | ROAD | 0.8444 | $226.11 | $226.11 | $0.00 | |
| | HEALTH | 0.0160 | $4.28 | $4.28 | $0.00 | |
| | Subtotal | 5.5141 | $1,476.54 | $1,476.54 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.5640 | $954.35 | $954.35 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $601.96 | $601.96 | $0.00 | |
| | Subtotal | 5.8120 | $1,556.31 | $1,556.31 | $0.00 | |
| | SJRWMD | 0.2189 | $58.62 | $58.62 | $0.00 | |
| | FIRE | 1.3813 | $369.88 | $369.88 | $0.00 | |
| | MOSQUITO | 0.2000 | $53.56 | $53.56 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $8.57 | $8.57 | $0.00 | |
| | TOTAL | 13.1583 | $3,523.48 | $3,523.48 | $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 | |
| | TOTAL | $220.80 | $220.80 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 278,933 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 278,933 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 278,933 | 0 | 0 | 0 | |
| | FIRE | 0 | 278,933 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 278,933 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 278,933 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 278,933 | 0 | 278,933 | |
| | SCHOOL | 278,933 | 0 | 278,933 | |
| | SJRWMD | 278,933 | 0 | 278,933 | |
| | FIRE | 278,933 | 0 | 278,933 | |
| | MOSQUITO | 278,933 | 0 | 278,933 | |
| | FL INLAND NAV DISTRICT | 278,933 | 0 | 278,933 | |
53/84-88 WHISPER RIDGE UNIT 6LOT 29 OR4655/50
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 54111 | 2025-23423 | Corelogic | 12/03/2025 | $5,697.21 | |
| | 2024 | 50932 | 2024-26155 | Corelogic | 12/10/2024 | $5,026.68 | |
| | 2023 | 47413 | 2023-1526319 | Corelogic | 12/06/2023 | $4,676.80 | |
| | 2022 | 44347 | 2022-1072758 | CORELOGIC | 11/06/2022 | $4,304.63 | |
| | 2021 | 40333 | 2021-1034589 | CORELOGIC | 11/06/2021 | $3,744.28 | |
| | 2020 | 37270 | 2020-1056713 | CORELOGIC | 11/29/2020 | $3,644.39 | |
| | 2019 | 34244 | 2019-8212650 | CORELOGIC | 11/02/2019 | $3,497.27 | |
| | 2018 | 31699 | 2018-1071460 | SETERUS | 11/11/2018 | $2,257.23 | |
| | 2017 | 29490 | 2017-1071791 | SETERUS | 11/12/2017 | $2,246.68 | |
| | 2016 | 27521 | 2016-1064151 | SETERUS | 11/27/2016 | $2,178.84 | |
| | 2015 | 26398 | 2015-1059681 | SETERUS | 11/29/2015 | $2,172.12 | |
| | 2014 | 24016 | 2014-1063084 | SETERUS | 11/27/2014 | $2,066.50 | |
| | 2013 | 23381 | 2013-1047381 | QBE FIRST | 11/23/2013 | $1,945.74 | |
| | 2012 | 23055 | 2012-1045354 | WILSHIRE CREDIT CORP INC | 11/12/2012 | $1,999.08 | |
| | 2011 | 22664 | 2011-1044598 | WILSHIRE CREDIT CORP INC | 11/27/2011 | $2,115.55 | |
| | 2010 | 22497 | 2010-1045585 | WILSHIRE CREDIT CORP INC | 11/26/2010 | $2,286.54 | |
| | 2009 | 22130 | 2009-1021387 | CITIMORTGAGE INC | 11/11/2009 | $2,753.67 | |
| | 2008 | 21869 | 2008-1035105 | CITIMORTGAGE INC | 11/23/2008 | $3,110.67 | |
| | 2007 | 20055 | 2007-1033469 | CITIMORTGAGE INC | 11/22/2007 | $3,045.69 | |
| | 2006 | 117210 | 2006-1037003 | CITIMORTGAGE INC | 11/26/2006 | $2,693.31 | |
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