St. Johns County - Property Detail

Property Tax Account: 032400-0000 WILLIAMS WILLIE B ESTATE ETAL
Year: 2025 Tax District: 300	Bill Number: 55339 Property Type: Real Estate		Owner: WILLIAMS WILLIE B ESTATE ETAL
MAILING ADDRESS: WILLIAMS WILLIE B ESTATE ETAL 1032 SE 9TH ST STUART FL 34996		PROPERTY ADDRESS: 6345 BROUGH ELKTON 32033

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
COUNTY
GENERAL	4.4999	$60.26	$0.00	$60.26
ROAD	0.8444	$11.31	$0.00	$11.31
HEALTH	0.0160	$0.21	$0.00	$0.21
Subtotal	5.3603	$71.78	$0.00	$71.78
SCHOOL
SCHOOL-STATE LAW	3.0240	$66.27	$0.00	$66.27
SCHOOL - LOCAL BOARD	2.2480	$49.27	$0.00	$49.27
SCHOOL-VOTED MILLAGE	1.0000	$21.91	$0.00	$21.91
Subtotal	6.2720	$137.45	$0.00	$137.45
SJRWMD	0.1793	$2.40	$0.00	$2.40
FIRE	1.4700	$19.69	$0.00	$19.69
MOSQUITO	0.1600	$2.14	$0.00	$2.14
FL INLAND NAV DISTRICT	0.0270	$0.36	$0.00	$0.36
TOTAL	13.4686	$233.82	$0.00	$233.82

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
S W DISPOSAL	$69.00	$0.00	$69.00
S W COLLECTION	$200.00	$0.00	$200.00
S W RECYCLING	$65.00	$0.00	$65.00
TOTAL	$334.00	$0.00	$334.00

Fees

Authority/Fund	Charged	Paid	Due
Advertising - Real Estate	$0.00	$0.00	$0.00
Interest	$17.03	$0.00	$17.03
TOTAL	$17.03	$0.00	$17.03

	Year	Folio	Status	Minimum Due	Due
	2025	55339	Delinquent	$584.85	$584.85
*	2024	52160	Delinquent	$618.22	$618.22
	TOTAL			$1,203.07	$1,203.07

* This bill is not payable online

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	SJRWMD	13,392	0	0	0	0
	FIRE	13,392	0	0	0	0
	MOSQUITO	13,392	0	0	0	0
	SCHOOL	21,916	0	0	0	0
	FL INLAND NAV DISTRICT	13,392	0	0	0	0
	COUNTY	13,392	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
SJRWMD	13,392	13,392
FIRE	13,392	13,392
MOSQUITO	13,392	13,392
SCHOOL	21,916	21,916
FL INLAND NAV DISTRICT	13,392	13,392
COUNTY	13,392	13,392

(2) PART OF SW1/4 OF SW1/4 - E PARTOF LOT 12 OF UNREC MIDDLETONS MAP(EX PT OF BROUGH RD OR1797/1692)DB121/15 & 801/1403(Q/C) &3557/877(Q/C)

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2023	48637	2025-63840	BARNES, JACONICA	03/31/2026	$621.32
2022	45560	2024-64153	BARNES JACONICA W	03/18/2025	$572.28
2021	41542	2023-1588532	WILLIAMS WILLIE B ESTATE ETAL	06/11/2024	$585.41
2020	38464	2020-7013169	JACONICA BARNES	03/31/2021	$389.16
2019	35436	2019-1051481	BARNES	06/26/2020	$453.85
2018	32879	2018-7009414	GLORIA JONES	05/01/2019	$425.07
2017	30667	2017-1066961	VIRGIL OR GLORIA JONES	11/28/2017	$413.96
2016	28685	2016-1129202	GLORIA JONES	06/08/2017	$513.88
2015	27567	2015-1066615	YU AN FARMS CO	12/04/2015	$432.21
2014	25164	2015-1120824	GLORIA JONES	06/03/2016	$585.50
2013	24526	2014-1113738	GLORIA JONES	05/29/2015	$580.11
2012	24201	2012-7002568	JACONICA G BARNES	06/10/2013	$527.68
2011	23803	2011-1057556	BARNES JACONICA	04/02/2012	$466.98
2010	23628	2011-1057558	BARNES JACONICA	04/02/2012	$550.26
2009	23250	2010-1062817	JACONICA G BARNES	04/14/2011	$638.79
2008	22982	2008-1058042	JONES GLORIA B/VIRGIL S	03/30/2009	$694.35
2007	21079	2007-4001025	WILLIAMS WILLIE B ESTATE ETAL	02/04/2008	$664.46
2006	118234	2007-4001025	WILLIAMS WILLIE B ESTATE ETAL	02/04/2008	$818.97
2005	116343	2005-1054491	gloria jones	04/05/2006	$445.65
2004	114648	2004-1055745	WILLIAMS WILLIE B ESTATE ETAL	05/27/2005	$337.97
2003	112853	2003-1051096	WILLIAMS WILLIE B ESTATE ETAL	04/30/2004	$332.10
2002	112011	2002-1048863	JONES GLORIA	05/09/2003	$334.42
2001	111293	2001-5132616		03/25/2002	$322.06
2000	110260	2000-1048380	WILLIAMS WILLIE BELLE ETAL *	03/30/2001	$260.25
1999	109528	1999-1058852	WILLIAMS WILLIE BELLE ETAL *	03/23/2000	$264.41
1998	109098	1998-1058865	WILLIAMS WILLIE BELLE ETAL *	04/01/1999	$264.30
1997	108553	1997-1044189	WILLIAMS WILLIE BELLE ETAL *	01/19/1998	$279.26
1996	1043166	1996-59782		03/10/1997	$290.87
1995	1100945	1995-56706		03/04/1996	$291.37
1994	1100918.8	1994-52559		02/07/1995	$282.44
1993	1100897.7	1993-54885		03/08/1994	$163.64
1992	1100871.4	1992-53208		03/05/1993	$163.32