St. Johns County - Property Detail

Property Tax Account: 050610-0248 WISHARD CHRISTOPHER,AMANDA
Year: 2022 Tax District: 160	Bill Number: 49965 Property Type: Real Estate		Owner: WISHARD CHRISTOPHER,AMANDA
MAILING ADDRESS: WISHARD CHRISTOPHER,AMANDA 10015 TURPIN AVE HASTINGS FL 32145		PROPERTY ADDRESS: 10015 TURPIN AVE

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
COUNTY
GENERAL	4.6537	$180.36	$180.36	$0.00
ROAD	0.8444	$32.73	$32.73	$0.00
HEALTH	0.0160	$0.62	$0.62	$0.00
Subtotal	5.5141	$213.71	$213.71	$0.00
SCHOOL
SCHOOL-STATE LAW	3.2350	$215.07	$215.07	$0.00
SCHOOL - LOCAL BOARD	2.2480	$149.45	$149.45	$0.00
Subtotal	5.4830	$364.52	$364.52	$0.00
SJRWMD	0.1974	$7.65	$7.65	$0.00
FIRE	1.3813	$53.54	$53.54	$0.00
MOSQUITO	0.1900	$7.36	$7.36	$0.00
FL INLAND NAV DISTRICT	0.0320	$1.24	$1.24	$0.00
TOTAL	12.7978	$648.02	$648.02	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
2022 S W DISPOSAL	$57.00	$57.00	$0.00
2023 S W COLLECTION	$122.00	$122.00	$0.00
2023 S W RECYCLING	$57.00	$57.00	$0.00
FLAGLER EST ROAD/WATER	$228.00	$228.00	$0.00
TOTAL	$464.00	$464.00	$0.00

Fees

Authority/Fund	Charged	Paid	Due
Advertising - Real Estate	$1.75	$1.75	$0.00
Web Fee	$0.00	$0.00	$0.00
Interest	$33.36	$33.36	$0.00
TOTAL	$35.11	$35.11	$0.00

	Year	Folio	Status	Minimum Due	Due
	2025	59765	Delinquent	$1,536.46	$1,536.46
*	2024	56583	Delinquent	$1,643.52	$1,643.52
	TOTAL			$3,179.98	$3,179.98

* This bill is not payable online

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	COUNTY	0	38,757	0	0	0
	SCHOOL	0	66,481	0	0	0
	SJRWMD	0	38,757	0	0	0
	FIRE	0	38,757	0	0	0
	MOSQUITO	0	38,757	0	0	0
	FL INLAND NAV DISTRICT	0	38,757	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
COUNTY	38,757	38,757
SCHOOL	66,481	66,481
SJRWMD	38,757	38,757
FIRE	38,757	38,757
MOSQUITO	38,757	38,757
FL INLAND NAV DISTRICT	38,757	38,757

PT OF NW1/4 165 X 330FT (EX E30FT) (OR TRACT 248 UNIT 2FLAGLER ESTATES UNREC PLAT)OR3374/1961

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2023	53057	2023-5535485	WISHARD CHRISTOPHER	09/03/2024	$1,419.29
2022	49965	2022-5518704	WISHARD CHRISTOPHER	05/26/2023	$1,147.13
2021	45925	2021-5608280	WISHARD, CHRISTOPHER	12/10/2021	$980.85
2020	42844	2021-5608280	WISHARD, CHRISTOPHER	12/10/2021	$1,057.86
2019	39805	2019-7000765	CHRISTOPHER WISHAR	03/12/2020	$835.89
2018	37235	2018-7007414	AMANDA WISHARD	03/05/2019	$511.40
2017	35027	2017-7007011	AMANDA WISHARD	03/20/2018	$505.62
2016	33023	2017-5607623	kaitlyn totten	12/07/2017	$611.23
2015	31934	2015-4002829	WISHARD CHRISTOPHER, AMANDA	03/15/2016	$501.83
2014	29483	2014-7005274	AMANDA WISHARD	04/03/2015	$514.81
2013	28805	2014-7005271	AMANDA WISHARD	04/03/2015	$606.48
2012	28477	2013-4003549	WISHARD CHRISTOPHER, AMANDA	05/15/2014	$660.41
2011	28076	2013-4003549	WISHARD CHRISTOPHER, AMANDA	05/15/2014	$805.19
2010	27895	2010-5003027		11/09/2010	$708.30
2009	27510	2009-5019852		12/02/2009	$829.27
2008	27238	2008-5016812		12/01/2008	$927.76
2007	25335	2007-1060407	GULF GROUP HOLDINGS	04/11/2008	$842.39
2006	122481	2007-1060407	GULF GROUP HOLDINGS	04/11/2008	$982.12
2005	120562	2007-1078026	LAMPMAN EDWIN D	08/28/2008	$3,601.12
2004	118816	2005-1048388	FAGANS MARY E	02/24/2006	$1,333.96
2003	116985	2005-1048388	FAGANS MARY E	02/24/2006	$1,440.44
2002	116135	2005-1048388	FAGANS MARY E	02/24/2006	$1,223.99
2001	115409	2001-1039272	FAGANS MARY E,GILBERT L	03/22/2002	$209.16
2000	114361	2000-5004143		11/28/2000	$149.78
1999	113612	1999-1018430	HELENE E LUTHER	11/27/1999	$138.18
1998	113170	1998-1018137	MILLMATHER HELENE L	11/25/1998	$140.04
1997	112611	1997-1005548	MILLMATHER HELENE L	11/10/1997	$129.74
1996	1021031	1996-2736		11/14/1996	$122.97
1995	1101343.2	1995-1558		11/06/1995	$123.73
1994	1101316.7	1994-55662		03/07/1995	$94.73
1993	1101293.5	1993-3474		11/08/1993	$89.26
1992	1101266.3	1992-41020		12/18/1992	$86.36