|
|
|
Property Tax Account: 029324-0490
BRABHAM VAUGHN JUDY
|
Year: 2023
Tax District: 300
| Bill Number: 47433
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
SAINT AUGUSTINE 32092 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $578.16 | $578.16 | $0.00 | |
| | ROAD | 0.8444 | $104.91 | $104.91 | $0.00 | |
| | HEALTH | 0.0160 | $1.99 | $1.99 | $0.00 | |
| | Subtotal | 5.5141 | $685.06 | $685.06 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.1620 | $468.72 | $468.72 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $333.24 | $333.24 | $0.00 | |
| | Subtotal | 5.4100 | $801.96 | $801.96 | $0.00 | |
| | SJRWMD | 0.1793 | $22.27 | $22.27 | $0.00 | |
| | FIRE | 1.3813 | $171.61 | $171.61 | $0.00 | |
| | MOSQUITO | 0.1800 | $22.36 | $22.36 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0288 | $3.58 | $3.58 | $0.00 | |
| | TOTAL | 12.6935 | $1,706.84 | $1,706.84 | $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 | |
| | TOTAL | $243.84 | $243.84 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | MOSQUITO | 184,414 | 0 | 0 | 0 | 0 | |
| | COUNTY | 184,414 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 184,414 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 184,414 | 0 | 0 | 0 | 0 | |
| | FIRE | 184,414 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 184,414 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | WIDOW | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | MOSQUITO | 184,414 | 55,000 | 129,414 | |
| | COUNTY | 184,414 | 55,000 | 129,414 | |
| | SJRWMD | 184,414 | 55,000 | 129,414 | |
| | SCHOOL | 184,414 | 30,000 | 154,414 | |
| | FIRE | 184,414 | 55,000 | 129,414 | |
| | FL INLAND NAV DISTRICT | 184,414 | 55,000 | 129,414 | |
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 | |
|
|
|