St. Johns County - Property Detail

Property Tax Account: 072091-0480 SINGSHINSUK PAUL,ERIN DEBORAH
Year: 2018 Tax District: 402	Bill Number: 61489 Property Type: Real Estate		Owner: SINGSHINSUK PAUL,ERIN DEBORAH
MAILING ADDRESS: SINGSHINSUK PAUL,ERIN DEBORAH 2860 DUNLEIGH DR DUNKIRK CAL MD 20754		PROPERTY ADDRESS: 287 OAK COMMON AVE

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
COUNTY
GENERAL	5.1000	$1,913.87	$1,837.32	$76.55
ROAD	0.7500	$281.45	$270.19	$11.26
HEALTH	0.0171	$6.42	$6.16	$0.26
Subtotal	5.8671	$2,201.74	$2,113.67	$88.07
SCHOOL
SCHOOL - STATE LAW	4.0300	$1,512.33	$1,451.83	$60.50
SCHOOL - LOCAL BOARD	2.2480	$843.60	$809.86	$33.74
Subtotal	6.2780	$2,355.93	$2,261.69	$94.24
SJRWMD	0.2562	$96.14	$92.30	$3.84
FIRE	1.4700	$551.64	$529.57	$22.07
MOSQUITO	0.2200	$82.56	$79.26	$3.30
FL INLAND NAV DISTRICT	0.0320	$12.01	$11.53	$0.48
PORT AUTHORITY	0.0638	$23.94	$22.98	$0.96
TOTAL	14.1871	$5,323.96	$5,111.00	$212.96

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
2018 S W DISPOSAL	$74.00	$71.04	$2.96
2019 S W COLLECTION	$111.00	$106.56	$4.44
2019 S W RECYCLING	$37.00	$35.52	$1.48
MARSHALL CREEK CDD	$4,192.13	$4,024.45	$167.68
TOTAL	$4,414.13	$4,237.57	$176.56

Assessments

Authority	Improv	Land	Ag Land	Personal	Market Ag
FIRE	0	375,268	0	0	0
SJRWMD	0	0	0	0	0
FIRE	0	0	0	0	0
SCHOOL	0	0	0	0	0
MOSQUITO	0	0	0	0	0
COUNTY	0	0	0	0	0
FL INLAND NAV DISTRICT	0	0	0	0	0
COUNTY	0	375,268	0	0	0
SCHOOL	0	375,268	0	0	0
SJRWMD	0	375,268	0	0	0
PORT AUTHORITY	0	375,268	0	0	0
MOSQUITO	0	375,268	0	0	0
FL INLAND NAV DISTRICT	0	375,268	0	0	0

Exemptions

Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
FIRE	375,268	375,268
SJRWMD	0	0
FIRE	0	0
SCHOOL	0	0
MOSQUITO	0	0
COUNTY	0	0
FL INLAND NAV DISTRICT	0	0
COUNTY	375,268	375,268
SCHOOL	375,268	375,268
SJRWMD	375,268	375,268
PORT AUTHORITY	375,268	375,268
MOSQUITO	375,268	375,268
FL INLAND NAV DISTRICT	375,268	375,268

50/35-39 MARSHALL CREEK DRIUNIT MUB-4 LOT 48 OR4350/511

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	87738	2025-902651	paul singshinsuk	11/03/2025	$12,417.78
2024	84098	2024-917443	navy federal credit union	12/02/2024	$11,481.44
2023	80369	2023-7511627	navy federal credit union	11/27/2023	$10,955.66
2022	76811	2022-7515696	navy federal credit union	12/19/2022	$10,763.29
2021	72313	2021-7002797	PAUL SINGSHINSUK	11/08/2021	$9,465.02
2020	68394	2020-8109201		11/14/2020	$9,075.90
2019	64905	2019-8304675	113495	11/29/2019	$9,222.75
2018	61489	2018-7004056	PAUL SINGSHINSUK	11/30/2018	$9,348.57
2017	58536	2017-7003256	ERIN SINGSHINSUK	11/29/2017	$8,045.40
2016	55943	2016-8121530		11/29/2016	$7,959.37
2015	54990	2015-1063334	PERCH MERLE G REVOCABLE TRUST	11/30/2015	$7,934.46
2014	50778	2014-1073084	PERCH MERLE G REVOCABLE TRUST	01/05/2015	$8,225.29
2013	49610	2013-5020504		11/30/2013	$7,812.71
2012	48901	2012-5018449		11/27/2012	$7,777.18
2011	48483	2011-5015517		11/26/2011	$7,605.40
2010	47987	2010-5016265		11/27/2010	$7,815.30
2009	47352	2009-5015042		11/28/2009	$8,208.04
2008	46984	2008-5015987		11/29/2008	$8,267.91
2007	44382	2007-2861		08/25/2008	($137.64)
2007	44382	2007-5018843		11/27/2007	$5,291.01
2006	141258	2006-1012023	DOSTIE-TOLL	11/27/2006	$5,093.74
2005	138121	2005-5014772		11/23/2005	$4,942.36