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Property Tax Account: 029325-0130
JOHNSON VIRGINIA M ETAL
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Year: 2016
Tax District: 300
| Bill Number: 27586
Property Type: Real Estate | Owner: JOHNSON VIRGINIA M ETAL
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MAILING ADDRESS:
JOHNSON VIRGINIA M ETAL
2241 BLACKSTONE WAY
SAINT AUGUSTINE FL 32092
| PROPERTY ADDRESS:
2241 BLACKSTONE WAY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 5.1200 | $271.34 | $271.34 | $0.00 | |
| | ROAD | 0.7300 | $38.69 | $38.68 | $0.01 | |
| | HEALTH | 0.0171 | $0.90 | $0.91 | ($0.01) | |
| | Subtotal | 5.8671 | $310.93 | $310.93 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 4.6190 | $577.37 | $577.36 | $0.01 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $280.99 | $281.00 | ($0.01) | |
| | Subtotal | 6.8670 | $858.36 | $858.36 | $0.00 | |
| | SJRWMD | 0.2885 | $29.14 | $29.14 | $0.00 | |
| | FIRE | 1.4700 | $77.90 | $77.90 | $0.00 | |
| | MOSQUITO | 0.2150 | $21.71 | $21.71 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $3.24 | $3.24 | $0.00 | |
| | TOTAL | 14.7396 | $1,301.28 | $1,301.28 | $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 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 155,206 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 155,206 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 155,206 | 0 | 0 | 0 | |
| | FIRE | 0 | 155,206 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 155,206 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 155,206 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | SENIOR EXEMPTION | 50,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 155,206 | 100,000 | 55,206 | |
| | SCHOOL | 155,206 | 25,000 | 130,206 | |
| | SJRWMD | 155,206 | 50,000 | 105,206 | |
| | FIRE | 155,206 | 100,000 | 55,206 | |
| | MOSQUITO | 155,206 | 50,000 | 105,206 | |
| | FL INLAND NAV DISTRICT | 155,206 | 50,000 | 105,206 | |
54/43-49 WHISPER RIDGE UNIT 7LOT 13 OR4124/1451
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 54177 | 2025-22630 | PROGRESS RESIDENTIAL HOMES | 11/29/2025 | $4,330.36 | |
| | 2024 | 50998 | 2024-28755 | TaxProper | 12/04/2024 | $4,036.26 | |
| | 2023 | 47479 | 2023-1521148 | CORELOGIC | 11/22/2023 | $2,312.79 | |
| | 2022 | 44413 | 2022-1057141 | CORELOGIC | 11/06/2022 | $2,236.57 | |
| | 2021 | 40399 | 2021-1055145 | CORELOGIC | 11/06/2021 | $2,215.14 | |
| | 2020 | 37336 | 2020-1047151 | CORELOGIC | 11/29/2020 | $2,204.86 | |
| | 2019 | 34310 | 2019-8212618 | CORELOGIC | 11/02/2019 | $1,554.89 | |
| | 2018 | 31765 | 2018-1025088 | WELLS FARGO | 11/23/2018 | $1,527.34 | |
| | 2017 | 29556 | 2017-1029802 | WELLS FARGO | 11/05/2017 | $1,517.34 | |
| | 2016 | 27586 | 2016-1018514 | WELLS FARGO | 11/06/2016 | $1,514.40 | |
| | 2015 | 26465 | 2015-1023432 | WELLS FARGO | 11/07/2015 | $1,464.98 | |
| | 2014 | 24080 | 2014-1054066 | CORELOGIC | 11/02/2014 | $1,467.43 | |
| | 2013 | 23445 | 2013-1055143 | CORELOGIC | 11/17/2013 | $1,452.41 | |
| | 2012 | 23119 | 2012-1045988 | CENTRAL MORTGAGE CO | 11/12/2012 | $1,480.69 | |
| | 2011 | 22728 | 2011-1040987 | REGIONS MORTGAGE | 11/24/2011 | $1,565.57 | |
| | 2010 | 22561 | 2010-1020818 | REGIONS MORTGAGE | 11/14/2010 | $1,788.46 | |
| | 2009 | 22194 | 2009-1032266 | WELLS FARGO | 11/15/2009 | $2,724.50 | |
| | 2008 | 21933 | 2008-1036345 | WACHOVIA MORTGAGE | 11/23/2008 | $3,008.83 | |
| | 2007 | 20119 | 2007-1030393 | WACHOVIA MORTGAGE | 11/22/2007 | $2,973.66 | |
| | 2006 | 117275 | 2006-1027763 | WACHOVIA MORTGAGE | 11/26/2006 | $2,762.39 | |
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