St. Johns County - Property Detail

Property Tax Account: 029324-0490 BRABHAM VAUGHN JUDY
Year: 2019 Tax District: 300	Bill Number: 34264 Property Type: Real Estate		Owner: BRABHAM VAUGHN JUDY
MAILING ADDRESS: BRABHAM VAUGHN JUDY 288 WHISPER RIDGE DR SAINT AUGUSTINE FL 32092		PROPERTY ADDRESS: 288 WHISPER RIDGE DR

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
COUNTY
GENERAL	4.9500	$556.34	$556.34	$0.00
ROAD	0.9000	$101.16	$101.16	$0.00
HEALTH	0.0171	$1.92	$1.92	$0.00
Subtotal	5.8671	$659.42	$659.42	$0.00
SCHOOL
SCHOOL - STATE LAW	3.8880	$530.29	$530.28	$0.01
SCHOOL - LOCAL BOARD	2.2480	$306.60	$306.61	($0.01)
Subtotal	6.1360	$836.89	$836.89	$0.00
SJRWMD	0.2414	$27.13	$27.13	$0.00
FIRE	1.4700	$165.21	$165.21	$0.00
MOSQUITO	0.2100	$23.61	$23.61	$0.00
FL INLAND NAV DISTRICT	0.0320	$3.60	$3.60	$0.00
TOTAL	13.9565	$1,715.86	$1,715.86	$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
TOTAL	$220.80	$220.80	$0.00

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	COUNTY	0	167,574	0	0	0
	SCHOOL	0	167,574	0	0	0
	SJRWMD	0	167,574	0	0	0
	FIRE	0	167,574	0	0	0
	MOSQUITO	0	167,574	0	0	0
	FL INLAND NAV DISTRICT	0	167,574	0	0	0

Exemptions

Taxable Values

Authority	Assessed	Exemption	Taxable
COUNTY	167,574	50,500	117,074
SCHOOL	167,574	25,500	142,074
SJRWMD	167,574	50,500	117,074
FIRE	167,574	50,500	117,074
MOSQUITO	167,574	50,500	117,074
FL INLAND NAV DISTRICT	167,574	50,500	117,074

53/84-88 WHISPER RIDGE UNIT 6LOT 49 OR3914/475

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	54131	2025-22630	PROGRESS RESIDENTIAL HOMES	11/29/2025	$4,435.14
2024	50952	2024-28755	TaxProper	12/04/2024	$1,995.25
2023	47433	2023-1524620	Wells Fargo Bank	11/29/2023	$1,950.68
2022	44367	2022-1026538	WELLS FARGO	11/13/2022	$1,937.40
2021	40353	2021-1079871	WELLS FARGO	11/13/2021	$1,918.17
2020	37290	2020-1076207	WELLS FARGO	11/27/2020	$1,909.32
2019	34264	2019-8254511	WELLS FARGO	11/22/2019	$1,936.66
2018	31719	2018-1025087	WELLS FARGO	11/23/2018	$1,915.54
2017	29510	2017-1030305	WELLS FARGO	11/05/2017	$1,905.48
2016	27541	2016-1018519	WELLS FARGO	11/06/2016	$1,902.65
2015	26418	2015-1023435	WELLS FARGO	11/07/2015	$1,930.30
2014	24036	2014-1020350	WELLS FARGO	11/20/2014	$2,293.65
2013	23401	2013-1067921	CORELOGIC	11/17/2013	$1,518.40
2012	23075	2012-1036061	CHASE	11/11/2012	$1,550.88
2011	22684	2011-1065332	CORELOGIC TAX SERV	07/02/2012	$1,952.20
2010	22517	2010-5021824		12/02/2010	$1,790.46
2009	22150	2009-5025685		02/01/2010	$2,206.36
2008	21889	2008-5017099		12/01/2008	$2,494.75
2007	20075	2007-5031663		01/28/2008	$2,667.70
2006	117230	2006-5031331		01/29/2007	$617.50