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Property Tax Account: 029325-0100
GALLOWAY JOSHUA C
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Year: 2016
Tax District: 300
| Bill Number: 27583
Property Type: Real Estate | Owner: GALLOWAY JOSHUA C
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MAILING ADDRESS:
GALLOWAY JOSHUA C
2236 BLACKSTONE WAY
SAINT AUGUSTINE FL 32092
| PROPERTY ADDRESS:
2236 BLACKSTONE WAY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 5.1200 | $423.78 | $423.77 | $0.01 | |
| | ROAD | 0.7300 | $60.42 | $60.42 | $0.00 | |
| | HEALTH | 0.0171 | $1.41 | $1.42 | ($0.01) | |
| | Subtotal | 5.8671 | $485.61 | $485.61 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 4.6190 | $493.16 | $493.16 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $240.02 | $240.02 | $0.00 | |
| | Subtotal | 6.8670 | $733.18 | $733.18 | $0.00 | |
| | SJRWMD | 0.2885 | $23.87 | $23.87 | $0.00 | |
| | FIRE | 1.4700 | $121.67 | $121.67 | $0.00 | |
| | MOSQUITO | 0.2150 | $17.80 | $17.80 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $2.65 | $2.65 | $0.00 | |
| | TOTAL | 14.7396 | $1,384.78 | $1,384.78 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2016 S W DISPOSAL | $71.04 | $71.04 | $0.00 | |
| | 2017 S W COLLECTION | $106.56 | $106.56 | $0.00 | |
| | 2017 S W RECYCLING | $35.52 | $35.52 | $0.00 | |
| | TOTAL | $213.12 | $213.12 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 54174 | Current | $4,349.03 | $4,349.03 | |
| | TOTAL | | | $4,349.03 | $4,349.03 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 136,217 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 136,217 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 136,217 | 0 | 0 | 0 | |
| | FIRE | 0 | 136,217 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 136,217 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 136,217 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 136,217 | 50,000 | 86,217 | |
| | SCHOOL | 136,217 | 25,000 | 111,217 | |
| | SJRWMD | 136,217 | 50,000 | 86,217 | |
| | FIRE | 136,217 | 50,000 | 86,217 | |
| | MOSQUITO | 136,217 | 50,000 | 86,217 | |
| | FL INLAND NAV DISTRICT | 136,217 | 50,000 | 86,217 | |
54/43-49 WHISPER RIDGE UNIT 7LOT 10 OR3973/158&4153/469(Q/C)
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 50995 | 2024-28755 | TaxProper | 12/04/2024 | $4,046.87 | |
| | 2023 | 47476 | 2023-1521148 | CORELOGIC | 11/22/2023 | $3,963.95 | |
| | 2022 | 44410 | 2022-1082309 | CORELOGIC COMM RE | 11/30/2022 | $3,690.15 | |
| | 2021 | 40396 | 2021-1081657 | OLYMPUS BORROWER LLC | 11/29/2021 | $1,624.70 | |
| | 2020 | 37333 | 2020-1076204 | WELLS FARGO | 11/27/2020 | $1,616.59 | |
| | 2019 | 34307 | 2019-8254507 | WELLS FARGO | 11/22/2019 | $1,636.84 | |
| | 2018 | 31762 | 2018-1025084 | WELLS FARGO | 11/23/2018 | $1,611.14 | |
| | 2017 | 29553 | 2017-1029796 | WELLS FARGO | 11/05/2017 | $1,601.52 | |
| | 2016 | 27583 | 2016-1018508 | WELLS FARGO | 11/06/2016 | $1,597.90 | |
| | 2015 | 26462 | 2015-1023370 | WELLS FARGO | 11/07/2015 | $1,620.77 | |
| | 2014 | 24077 | 2014-1032963 | CORELOGIC | 11/02/2014 | $2,181.11 | |
| | 2013 | 23442 | 2013-1065566 | CORELOGIC | 11/17/2013 | $1,987.36 | |
| | 2012 | 23116 | 2012-1006724 | BAC TAX SERVICES CORPORATION | 11/03/2012 | $2,018.74 | |
| | 2011 | 22725 | 2011-1013805 | BAC TAX SERVICES CORPORATION | 11/11/2011 | $2,110.07 | |
| | 2010 | 22558 | 2010-1015949 | BAC TAX SERVICES CORPORATION | 11/11/2010 | $2,231.38 | |
| | 2009 | 22191 | 2009-1040659 | COUNTRYWIDE | 11/22/2009 | $2,613.53 | |
| | 2008 | 21930 | 2008-1018150 | COUNTRYWIDE | 11/16/2008 | $2,890.45 | |
| | 2007 | 20116 | 2007-1023397 | COUNTRYWIDE | 11/23/2007 | $2,844.52 | |
| | 2006 | 117272 | 2006-1019032 | COUNTRYWIDE | 11/23/2006 | $2,637.34 | |
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