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Property Tax Account: 029325-0130
FERRIS SHAWN ANTHONY
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Year: 2021
Tax District: 300
| Bill Number: 40399
Property Type: Real Estate | Owner: FERRIS SHAWN ANTHONY
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MAILING ADDRESS:
FERRIS SHAWN ANTHONY
2241 BLACKSTONE WAY
SAINT AUGUSTINE FL 32092
| PROPERTY ADDRESS:
2241 BLACKSTONE WAY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $656.00 | $656.00 | $0.00 | |
| | ROAD | 0.8444 | $119.03 | $119.03 | $0.00 | |
| | HEALTH | 0.0160 | $2.26 | $2.26 | $0.00 | |
| | Subtotal | 5.5141 | $777.29 | $777.29 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.5640 | $587.93 | $587.93 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $370.84 | $370.84 | $0.00 | |
| | Subtotal | 5.8120 | $958.77 | $958.77 | $0.00 | |
| | SJRWMD | 0.2189 | $30.86 | $30.86 | $0.00 | |
| | FIRE | 1.3813 | $194.71 | $194.71 | $0.00 | |
| | MOSQUITO | 0.2000 | $28.20 | $28.20 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $4.51 | $4.51 | $0.00 | |
| | TOTAL | 13.1583 | $1,994.34 | $1,994.34 | $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 | 201,838 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 201,838 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 201,838 | 0 | 0 | 0 | |
| | FIRE | 0 | 201,838 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 201,838 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 201,838 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | VETERAN | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 201,838 | 55,000 | 146,838 | |
| | SCHOOL | 201,838 | 30,000 | 171,838 | |
| | SJRWMD | 201,838 | 55,000 | 146,838 | |
| | FIRE | 201,838 | 55,000 | 146,838 | |
| | MOSQUITO | 201,838 | 55,000 | 146,838 | |
| | FL INLAND NAV DISTRICT | 201,838 | 55,000 | 146,838 | |
54/43-49 WHISPER RIDGE UNIT 7LOT 13 OR4739/420
| | 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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