|
|
|
Property Tax Account: 072082-0560
RENNIE KEVON,JASMINE MCCAULLEY
|
Year: 2019
Tax District: 302
| Bill Number: 64562
Property Type: Real Estate | Owner: RENNIE KEVON,JASMINE MCCAULLEY
|
MAILING ADDRESS:
RENNIE KEVON,JASMINE MCCAULLEY
180 SPANISH MARSH DR
SAINT AUGUSTINE FL 32095
| PROPERTY ADDRESS:
180 SPANISH MARSH DR | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.9500 | $2,144.47 | $2,144.47 | $0.00 | |
| | ROAD | 0.9000 | $389.90 | $389.90 | $0.00 | |
| | HEALTH | 0.0171 | $7.41 | $7.41 | $0.00 | |
| | Subtotal | 5.8671 | $2,541.78 | $2,541.78 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 3.8880 | $1,684.38 | $1,684.38 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $973.89 | $973.89 | $0.00 | |
| | Subtotal | 6.1360 | $2,658.27 | $2,658.27 | $0.00 | |
| | SJRWMD | 0.2414 | $104.59 | $104.59 | $0.00 | |
| | FIRE | 1.4700 | $636.84 | $636.84 | $0.00 | |
| | MOSQUITO | 0.2100 | $90.98 | $90.98 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $13.86 | $13.86 | $0.00 | |
| | TOTAL | 13.9565 | $6,046.32 | $6,046.32 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2019 S W DISPOSAL | $54.72 | $54.72 | $0.00 | |
| | 2020 S W COLLECTION | $113.28 | $113.28 | $0.00 | |
| | 2020 S W RECYCLING | $52.80 | $52.80 | $0.00 | |
| | MARSHALL CREEK CDD | $4,114.67 | $4,114.67 | $0.00 | |
| | TOTAL | $4,335.47 | $4,335.47 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 451,276 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 451,276 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 451,276 | 0 | 0 | 0 | |
| | FIRE | 0 | 451,276 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 451,276 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 451,276 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 451,276 | 0 | 451,276 | |
| | SCHOOL | 451,276 | 0 | 451,276 | |
| | SJRWMD | 451,276 | 0 | 451,276 | |
| | FIRE | 451,276 | 0 | 451,276 | |
| | MOSQUITO | 451,276 | 0 | 451,276 | |
| | FL INLAND NAV DISTRICT | 451,276 | 0 | 451,276 | |
54/12-14 COURTYARD VILLAS OFMONTEREY PHASE 2 LOT 56OR4435/542
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 87398 | 2025-23423 | Corelogic | 12/03/2025 | $16,724.37 | |
| | 2024 | 83758 | 2024-26155 | Corelogic | 12/10/2024 | $15,415.08 | |
| | 2023 | 80028 | 2023-1526319 | Corelogic | 12/06/2023 | $14,580.91 | |
| | 2022 | 76470 | 2022-1067198 | CORELOGIC | 11/06/2022 | $12,109.80 | |
| | 2021 | 71972 | 2021-1036307 | CORELOGIC | 11/06/2021 | $10,375.71 | |
| | 2020 | 68053 | 2020-1064312 | CORELOGIC | 11/29/2020 | $10,271.38 | |
| | 2019 | 64562 | 2019-8227325 | CORELOGIC | 11/02/2019 | $10,381.79 | |
| | 2018 | 61146 | 2018-1063229 | CORELOGIC | 11/04/2018 | $10,609.80 | |
| | 2017 | 58193 | 2017-1065876 | CORELOGIC | 11/11/2017 | $8,716.16 | |
| | 2016 | 55600 | 2016-1019976 | WELLS FARGO | 11/06/2016 | $8,632.28 | |
| | 2015 | 54634 | 2015-1021418 | WELLS FARGO | 11/07/2015 | $9,399.13 | |
| | 2014 | 50434 | 2014-1046122 | CORELOGIC | 11/02/2014 | $9,529.82 | |
| | 2013 | 49266 | 2013-5016332 | | 11/23/2013 | $4,468.46 | |
| | 2012 | 48557 | 2012-5024185 | | 12/03/2012 | $4,263.00 | |
| | 2011 | 48139 | 2011-5023519 | | 12/02/2011 | $4,197.85 | |
| | 2010 | 47643 | 2010-5019275 | | 11/29/2010 | $4,629.03 | |
| | 2009 | 47010 | 2009-5011743 | | 11/23/2009 | $5,133.48 | |
| | 2008 | 46642 | 2008-837 | | 05/05/2009 | ($695.71) | |
| | 2008 | 46642 | 2008-5012461 | | 11/25/2008 | $6,777.04 | |
| | 2007 | 44040 | 2007-1049547 | STANDARD PACIFIC OF JACKSONVIL | 01/14/2008 | $6,538.32 | |
| | 2006 | 140916 | 2006-1043136 | STANDARD PACIFIC OF JACKSONVIL | 12/08/2006 | $6,296.95 | |
|
|
|