|
|
|
Property Tax Account: 029324-0410
DUNCAN MICHAEL
|
Year: 2021
Tax District: 300
| Bill Number: 40345
Property Type: Real Estate | Owner: DUNCAN MICHAEL
|
MAILING ADDRESS:
DUNCAN MICHAEL
265 WHISPER RIDGE DR
SAINT AUGUSTINE FL 32092
| PROPERTY ADDRESS:
265 WHISPER RIDGE DR | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $809.26 | $809.27 | ($0.01) | |
| | ROAD | 0.8444 | $146.85 | $146.84 | $0.01 | |
| | HEALTH | 0.0160 | $2.78 | $2.78 | $0.00 | |
| | Subtotal | 5.5141 | $958.89 | $958.89 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.5640 | $705.30 | $705.30 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $444.87 | $444.87 | $0.00 | |
| | Subtotal | 5.8120 | $1,150.17 | $1,150.17 | $0.00 | |
| | SJRWMD | 0.2189 | $38.06 | $38.06 | $0.00 | |
| | FIRE | 1.3813 | $240.20 | $240.20 | $0.00 | |
| | MOSQUITO | 0.2000 | $34.78 | $34.78 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $5.57 | $5.57 | $0.00 | |
| | TOTAL | 13.1583 | $2,427.67 | $2,427.67 | $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 | 231,141 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 231,141 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 231,141 | 0 | 0 | 0 | |
| | FIRE | 0 | 231,141 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 231,141 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 231,141 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 231,141 | 50,000 | 181,141 | |
| | SCHOOL | 231,141 | 25,000 | 206,141 | |
| | SJRWMD | 231,141 | 50,000 | 181,141 | |
| | FIRE | 231,141 | 50,000 | 181,141 | |
| | MOSQUITO | 231,141 | 50,000 | 181,141 | |
| | FL INLAND NAV DISTRICT | 231,141 | 50,000 | 181,141 | |
53/84-88 WHISPER RIDGE UNIT 6LOT 41 OR4859/1429
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 50944 | 2024-26155 | Corelogic | 12/10/2024 | $4,584.08 | |
| | 2023 | 47425 | 2023-1526319 | Corelogic | 12/06/2023 | $2,752.54 | |
| | 2022 | 44359 | 2022-1060949 | CORELOGIC | 11/06/2022 | $2,668.82 | |
| | 2021 | 40345 | 2021-1083601 | MYCU MORTGAGE | 11/20/2021 | $2,648.47 | |
| | 2020 | 37282 | 2020-1020961 | MYCU MORTGAGE | 11/15/2020 | $2,638.15 | |
| | 2019 | 34256 | 2019-8212645 | CORELOGIC | 11/02/2019 | $2,981.05 | |
| | 2018 | 31711 | 2018-1042359 | CORELOGIC | 06/02/2020 | $2,851.97 | |
| | 2017 | 29502 | 2017-1045060 | CORELOGIC | 11/11/2017 | $2,724.86 | |
| | 2016 | 27533 | 2016-1031822 | CORELOGIC | 11/13/2016 | $2,742.74 | |
| | 2015 | 26410 | 2015-1045544 | CORELOGIC | 11/14/2015 | $2,646.48 | |
| | 2014 | 24028 | 2014-1030928 | CORELOGIC | 11/02/2014 | $2,441.59 | |
| | 2013 | 23393 | 2013-1011072 | BAC TAX SERVICES CORPORATION | 11/02/2013 | $2,224.19 | |
| | 2012 | 23067 | 2012-1006716 | BAC TAX SERVICES CORPORATION | 11/03/2012 | $2,259.76 | |
| | 2011 | 22676 | 2011-1013420 | BAC TAX SERVICES CORPORATION | 11/11/2011 | $2,359.22 | |
| | 2010 | 22509 | 2010-1015935 | BAC TAX SERVICES CORPORATION | 11/11/2010 | $2,510.33 | |
| | 2009 | 22142 | 2009-1040291 | COUNTRYWIDE | 11/22/2009 | $2,961.72 | |
| | 2008 | 21881 | 2008-1018138 | COUNTRYWIDE | 11/16/2008 | $3,283.21 | |
| | 2007 | 20067 | 2007-1023382 | COUNTRYWIDE | 11/23/2007 | $3,261.24 | |
| | 2006 | 117222 | 2006-1019018 | COUNTRYWIDE | 11/23/2006 | $3,042.18 | |
|
|
|