St. Johns County - Property Detail

Property Tax Account: 050670-1077 WHITMORE SUSAN MARIE ETAL
Year: 2024 Tax District: 160	Bill Number: 59148 Property Type: Real Estate		Owner: WHITMORE SUSAN MARIE ETAL
MAILING ADDRESS: WHITMORE SUSAN MARIE ETAL 5316 WABASH BLVD JACKSONVILLE FL 32254		PROPERTY ADDRESS: 10400 DELGADO HASTINGS 32145

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
COUNTY
GENERAL	4.6537	$47.69	$0.00	$47.69
ROAD	0.8444	$8.66	$0.00	$8.66
HEALTH	0.0160	$0.16	$0.00	$0.16
Subtotal	5.5141	$56.51	$0.00	$56.51
SCHOOL
SCHOOL-STATE LAW	3.0300	$68.18	$0.00	$68.18
SCHOOL - LOCAL BOARD	2.2480	$50.58	$0.00	$50.58
Subtotal	5.2780	$118.76	$0.00	$118.76
SJRWMD	0.1793	$1.84	$0.00	$1.84
FIRE	1.3813	$14.16	$0.00	$14.16
MOSQUITO	0.1600	$1.64	$0.00	$1.64
FL INLAND NAV DISTRICT	0.0288	$0.30	$0.00	$0.30
TOTAL	12.5415	$193.21	$0.00	$193.21

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	FLAGLER EST ROAD/WATER	$324.00	$0.00	$324.00
	TOTAL	$324.00	$0.00	$324.00

Fees

Authority/Fund	Charged	Paid	Due
3% Interest	$15.52	$0.00	$15.52
5% Commission	$26.64	$0.00	$26.64
Advertising - Real Estate	$1.00	$0.00	$1.00
Tax Collector Redemption Fee	$6.25	$0.00	$6.25
Interest	$89.89	$0.00	$89.89
TAX SALE INTERNET FEE	$18.00	$0.00	$18.00
TOTAL	$157.30	$0.00	$157.30

	Year	Folio	Status	Minimum Due	Due
	2025	62334	Delinquent	$577.49	$577.49
*	2024	59148	Delinquent	$674.51	$674.51
	TOTAL			$1,252.00	$1,252.00

* This bill is not payable online

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	FL INLAND NAV DISTRICT	10,249	0	0	0	0
	SJRWMD	10,249	0	0	0	0
	FIRE	10,249	0	0	0	0
	SCHOOL	22,500	0	0	0	0
	MOSQUITO	10,249	0	0	0	0
	COUNTY	10,249	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
FL INLAND NAV DISTRICT	10,249	10,249
SJRWMD	10,249	10,249
FIRE	10,249	10,249
SCHOOL	22,500	22,500
MOSQUITO	10,249	10,249
COUNTY	10,249	10,249

PT OF NW1/4 330 X 187FT (EX N& W30FT) (OR TRACT 1077 UNIT 2FLAGLER ESTATES UNREC PLAT)OR4754/459

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2023	55622	2025-314287	WHITMORE SUSAN MARIE	01/14/2026	$669.04
2022	52529	2023-2519291	WHITMORE SUSAN MARIE ETAL	05/15/2024	$485.14
2021	48491	2023-1526490	LINS, SUSAN	12/04/2023	$359.47
2020	45411	2022-1521049	WHITMORE, SUSAN	02/24/2023	$434.76
2019	42373	2021-5605452	susan whitmore	11/18/2021	$399.89
2019	42373	2019-1062882	IDE TECHNOLOGIES INC	08/03/2020	$317.45
2018	39804	2018-7009259	NICK TULOWITZKI	04/17/2019	$245.59
2017	37596	2017-7008499	BARBARA PASCHALL	05/01/2018	$243.72
2016	35595	2016-7007265	BARBARA PASCHALL	05/01/2017	$241.97
2015	34507	2015-8129279		01/11/2016	$233.78
2014	32059	2014-5010340		11/17/2014	$239.54
2013	31384	2013-5029740		01/02/2014	$227.43
2012	31057	2012-5010829		11/19/2012	$230.28
2011	30655	2011-5016019		11/26/2011	$244.04
2010	30474	2010-1046839	CAUSAK LAWRENCE J	12/03/2010	$312.38
2009	30088	2009-1003669	CAUSAK LAWRENCE J	11/12/2009	$414.21
2008	29816	2008-5016804		12/01/2008	$510.90
2007	27913	2007-5021013		11/29/2007	$546.58
2006	125055	2006-5023848		12/04/2006	$610.48
2005	123124	2005-5005094		11/10/2005	$308.27
2004	121352	2004-5005755		11/12/2004	$245.26
2003	119515	2003-5010572		11/20/2003	$222.21
2002	118667	2002-5020693		12/09/2002	$183.84
2001	117942	2001-5107495		11/19/2001	$181.63
2000	116894	2000-1007490	CAUSAK LAWRENCE J	11/13/2000	$144.02
1999	116142	1999-1018158	CAUSAK LAWRENCE J	11/27/1999	$133.06
1998	115707	1998-1021587	CAUSAK LAWRENCE J	11/30/1998	$134.91
1997	115141	1997-1036634	CAUSAK LAWRENCE J	12/05/1997	$126.50
1996	1016934	1996-17761		11/30/1996	$118.42
1995	1101594.4	1995-24524		11/30/1995	$119.18
1994	1101568.2	1994-43406		12/15/1994	$89.04
1993	1101545	1993-42568		12/16/1993	$87.34
1992	1101517.6	1992-28219		11/30/1992	$83.16