St. Johns County - Property Detail

Property Tax Account: 050620-1646 BOLING CAREY MICHELLE
Year: 2025 Tax District: 160	Bill Number: 60420 Property Type: Real Estate		Owner: BOLING CAREY MICHELLE
MAILING ADDRESS: BOLING CAREY MICHELLE 10040 NIKOLICH AVE HASTINGS FL 32145		PROPERTY ADDRESS: 10040 NIKOLICH HASTINGS 32145

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
COUNTY
GENERAL	4.4999	$36.67	$0.00	$36.67
ROAD	0.8444	$6.88	$0.00	$6.88
HEALTH	0.0160	$0.13	$0.00	$0.13
Subtotal	5.3603	$43.68	$0.00	$43.68
SCHOOL
SCHOOL-STATE LAW	3.0240	$24.65	$0.00	$24.65
SCHOOL - LOCAL BOARD	2.2480	$18.32	$0.00	$18.32
SCHOOL-VOTED MILLAGE	1.0000	$8.15	$0.00	$8.15
Subtotal	6.2720	$51.12	$0.00	$51.12
SJRWMD	0.1793	$1.46	$0.00	$1.46
FIRE	1.4700	$11.98	$0.00	$11.98
MOSQUITO	0.1600	$1.30	$0.00	$1.30
FL INLAND NAV DISTRICT	0.0270	$0.22	$0.00	$0.22
TOTAL	13.4686	$109.76	$0.00	$109.76

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
FLAGLER EST ROAD/WATER	$342.00	$0.00	$342.00
TOTAL	$676.00	$0.00	$676.00

Fees

Authority/Fund	Charged	Paid	Due
Advertising - Real Estate	$0.00	$0.00	$0.00
Interest	$23.57	$0.00	$23.57
TOTAL	$23.57	$0.00	$23.57

	Year	Folio	Status	Minimum Due	Due
	2025	60420	Delinquent	$809.33	$809.33
*	2024	57237	Delinquent	$890.35	$890.35
	TOTAL			$1,699.68	$1,699.68

* This bill is not payable online

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	FL INLAND NAV DISTRICT	33,150	0	0	0	0
	SCHOOL	33,150	0	0	0	0
	SJRWMD	33,150	0	0	0	0
	FIRE	33,150	0	0	0	0
	COUNTY	33,150	0	0	0	0
	MOSQUITO	33,150	0	0	0	0

Exemptions

	Exemption	Amount
	ADDITIONAL HOMESTEAD	0
	HOMESTEAD	25,000

Taxable Values

Authority	Assessed	Exemption	Taxable
FL INLAND NAV DISTRICT	33,150	25,000	8,150
SCHOOL	33,150	25,000	8,150
SJRWMD	33,150	25,000	8,150
FIRE	33,150	25,000	8,150
COUNTY	33,150	25,000	8,150
MOSQUITO	33,150	25,000	8,150

PT OF NW1/4 330 X 165FT (EX W30FT) (OR TRACT 1646 UNIT 1OF FLAGLER ESTS UNREC PLAT)OR1764/205 &3149/1125(Q/C) &3187/472(F/J) & 3801/993(Q/C)

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2023	53711	2025-518933	BOLING CAREY MICHELLE	04/01/2026	$954.04
2022	50619	2022-5518262	BOLING CAREY M	05/23/2023	$550.42
2021	46581	2022-5518262	BOLING CAREY M	05/23/2023	$584.78
2020	43501	2022-5514546	BOLING, CAREY	04/12/2023	$574.24
2019	40463	2021-5619072	carey boling	03/30/2022	$716.35
2018	37893	2020-5609266	CAREY M BOLING	01/08/2021	$658.55
2017	35684	2019-5604512	BOLING CAREY MICHELLE	03/13/2020	$529.81
2016	33681	2018-5617950	CAREY MICHELLE BOLING	03/12/2019	$521.66
2015	32592	2017-5616209	BOLING, CAREY	02/28/2018	$648.57
2014	30141	2015-4002720	BOLING CAREY MICHELLE	03/08/2016	$145.18
2014	30141	2014-7003262	CAREY BOLING	01/07/2015	$109.82
2014	30141	2013-5627413	carey michelle bolling	09/30/2014	$112.07
2014	30141	2013-5620920	CAREY BOLING	06/30/2014	$110.31
2013	29464	2013-5614454	CAREY BOLLING	03/31/2014	$469.36
2012	29136	2012-4000904	BOLING CAREY MICHELLE ETAL	03/20/2013	$474.37
2011	28735	2011-4000763	BOLING JERRY S	02/28/2012	$498.14
2010	28554	2010-4000839	BOLING CAREY MICHELLE ETAL	03/09/2011	$598.13
2009	28168	2009-4000740	BOLING CAREY MICHELLE ETAL	01/13/2010	$803.18
2008	27897	2008-4000781	BOLING JERRY S	01/12/2009	$1,206.01
2007	25994	2007-1053992	BOLING JERRY S	02/22/2008	$1,064.10
2006	123138	2006-4001003	BOLING JERRY S	02/07/2007	$1,115.42
2005	121221	2005-4001250	BOLING JERRY S	03/15/2006	$522.99
2004	119467	2004-4000881	BOLING JERRY S	02/17/2005	$727.68
2003	117633.0001	2003-1044571	BOLING JERRY S	03/15/2004	$734.94