St. Johns County - Property Detail

Property Tax Account: 050602-0998 GONZALEZ EDGARDO,JOHANNA
Year: 2024 Tax District: 160	Bill Number: 56542 Property Type: Real Estate		Owner: GONZALEZ EDGARDO,JOHANNA
MAILING ADDRESS: GONZALEZ EDGARDO,JOHANNA 35 BURROUGHS DR PALM COAST FL 32137-9400		PROPERTY ADDRESS: 10350 FLIKKEMA HASTINGS 32145

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
COUNTY
GENERAL	4.6537	$100.52	$100.52	$0.00
ROAD	0.8444	$18.24	$18.24	$0.00
HEALTH	0.0160	$0.35	$0.35	$0.00
Subtotal	5.5141	$119.11	$119.11	$0.00
SCHOOL
SCHOOL-STATE LAW	3.0300	$65.45	$65.45	$0.00
SCHOOL - LOCAL BOARD	2.2480	$48.56	$48.56	$0.00
Subtotal	5.2780	$114.01	$114.01	$0.00
SJRWMD	0.1793	$3.86	$3.86	$0.00
FIRE	1.3813	$29.84	$29.84	$0.00
MOSQUITO	0.1600	$3.46	$3.46	$0.00
FL INLAND NAV DISTRICT	0.0288	$0.62	$0.62	$0.00
TOTAL	12.5415	$270.90	$270.90	$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
FLAGLER EST ROAD/WATER	$328.32	$328.32	$0.00
TOTAL	$572.16	$572.16	$0.00

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	SCHOOL	22,500	0	0	0	0
	FL INLAND NAV DISTRICT	22,500	0	0	0	0
	SJRWMD	22,500	0	0	0	0
	MOSQUITO	22,500	0	0	0	0
	COUNTY	22,500	0	0	0	0
	FIRE	22,500	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
SCHOOL	22,500	22,500
FL INLAND NAV DISTRICT	22,500	22,500
SJRWMD	22,500	22,500
MOSQUITO	22,500	22,500
COUNTY	22,500	22,500
FIRE	22,500	22,500

PT OF SW1/4 330 X 165FT (EX W30FT) (OR TRACT 998 UNIT 2FLAGLER ESTATES UNREC PLAT)OR5526/433

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	56542	2024-913106	Bank of America	11/25/2024	$843.06
2023	53016	2023-8512689	Mail Processing	11/20/2023	$541.68
2022	49924	2022-8115599		11/22/2022	$335.10
2021	45884	2021-7008944	ALFONSO GADALA-MAR	11/30/2021	$274.99
2020	42803	2020-7006902	ALFONSO GADALA-MAR	11/30/2020	$265.58
2019	39764	2019-8303490	78965	11/24/2019	$258.66
2018	37194	2018-7007088	ALFONSO GADALAMARI	02/25/2019	$253.53
2017	34986	2017-7006162	ALFONSO GADALAMARI	02/20/2018	$251.92
2016	32982	2016-7004635	ALFONSO GADALAMARI	01/19/2017	$247.66
2015	31893	2015-7004429	ALFONSO GADALAMARI	03/07/2016	$249.29
2014	29442	2014-7003264	ALFONSO GADALAMARI	01/07/2015	$255.05
2013	28764	2013-7003346	GADALAMARIA	02/26/2014	$242.75
2012	28436	2012-7001278	ALFONSO B GADALAMARIA	02/19/2013	$248.10
2011	28035	2011-7001170	ALFONSO B GADALAMARIA	03/05/2012	$264.95
2010	27854	2010-7001187	ALFONSO B GADALAMARIA	03/28/2011	$339.20
2009	27469	2010-1061425	bank of am cash ck.alfonso	03/31/2011	$574.47
2008	27197	2008-1050171	GADALA-MARIA ALFONSO BABUN	01/26/2009	$540.66
2007	25294	2007-1059669	BANCO INDUSTRIAL SA	04/03/2008	$581.29
2006	122440	2006-1051651	ALFONSO G. MARIA URBANIZACIONE	02/01/2008	$641.14
2005	120522	2005-5029852		01/18/2006	$313.96
2004	118776	2004-5017613		11/29/2004	$243.92
2003	116945	2003-5020285		11/30/2003	$223.41
2002	116095	2002-5013509		11/25/2002	$189.44
2001	115369	2001-5103293		11/13/2001	$189.12
2000	114321	2000-1012601	WILLIAMS GERALD J ETAL	11/20/2000	$149.78
1999	113572	1999-1009887	WILLIAMS GERALD J ETAL	11/15/1999	$138.18
1998	113130	1998-1008363	WILLIAMS GERALD J ETAL	11/13/1998	$140.04
1997	112571	1997-1005277	WILLIAMS GERALD J	11/10/1997	$129.74
1996	1008397	1996-2461		11/14/1996	$122.97
1995	1101339.3	1995-3901		11/09/1995	$123.73
1994	1101312.7	1994-3623		11/08/1994	$90.94
1993	1101289.4	1993-10962		11/17/1993	$89.26
1992	1101262.2	1992-12837		11/23/1992	$85.47