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Property Tax Account: 072082-0560
RENNIE KEVON,JASMINE MCCAULLEY
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Year: 2023
Tax District: 302
| Bill Number: 80028
Property Type: Real Estate | Owner: RENNIE KEVON,JASMINE MCCAULLEY
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MAILING ADDRESS:
RENNIE KEVON,JASMINE MCCAULLEY
180 SPANISH MARSH DR
SAINT AUGUSTINE FL 32095
| PROPERTY ADDRESS:
180 SPANISH MARSH
SAINT AUGUSTINE 32095 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $3,116.52 | $3,116.52 | $0.00 | |
| | ROAD | 0.8444 | $565.49 | $565.49 | $0.00 | |
| | HEALTH | 0.0160 | $10.72 | $10.72 | $0.00 | |
| | Subtotal | 5.5141 | $3,692.73 | $3,692.73 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.1620 | $3,171.27 | $3,171.27 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $2,254.60 | $2,254.60 | $0.00 | |
| | Subtotal | 5.4100 | $5,425.87 | $5,425.87 | $0.00 | |
| | SJRWMD | 0.1793 | $120.07 | $120.07 | $0.00 | |
| | FIRE | 1.3813 | $925.04 | $925.04 | $0.00 | |
| | MOSQUITO | 0.1800 | $120.55 | $120.55 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0288 | $19.28 | $19.28 | $0.00 | |
| | TOTAL | 12.6935 | $10,303.54 | $10,303.54 | $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 | |
| | MARSHALL CREEK CDD | $4,033.53 | $4,033.53 | $0.00 | |
| | TOTAL | $4,277.37 | $4,277.37 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | SCHOOL | 1,044,723 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 697,592 | 0 | 0 | 0 | 0 | |
| | COUNTY | 697,592 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 697,592 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 697,592 | 0 | 0 | 0 | 0 | |
| | FIRE | 697,592 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | SCHOOL | 1,044,723 | 0 | 1,044,723 | |
| | SJRWMD | 697,592 | 0 | 697,592 | |
| | COUNTY | 697,592 | 0 | 697,592 | |
| | FL INLAND NAV DISTRICT | 697,592 | 0 | 697,592 | |
| | MOSQUITO | 697,592 | 0 | 697,592 | |
| | FIRE | 697,592 | 0 | 697,592 | |
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 | |
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