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Property Tax Account: 072098-0020
VENZIN RONALD,VANA
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Year: 2024
Tax District: 302
| Bill Number: 84249
Property Type: Real Estate | Owner: VENZIN RONALD,VANA
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MAILING ADDRESS:
VENZIN RONALD,VANA
612 SANTA TERESA CT
SAINT AUGUSTINE FL 32095
| PROPERTY ADDRESS:
612 SANTA TERESA
SAINT AUGUSTINE 32095 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $3,985.64 | $3,985.64 | $0.00 | |
| | ROAD | 0.8444 | $723.18 | $723.18 | $0.00 | |
| | HEALTH | 0.0160 | $13.71 | $13.71 | $0.00 | |
| | Subtotal | 5.5141 | $4,722.53 | $4,722.53 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0300 | $2,667.75 | $2,667.75 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $1,979.24 | $1,979.24 | $0.00 | |
| | Subtotal | 5.2780 | $4,646.99 | $4,646.99 | $0.00 | |
| | SJRWMD | 0.1793 | $153.57 | $153.57 | $0.00 | |
| | FIRE | 1.3813 | $1,183.00 | $1,183.00 | $0.00 | |
| | MOSQUITO | 0.1600 | $137.03 | $137.03 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0288 | $24.67 | $24.67 | $0.00 | |
| | TOTAL | 12.5415 | $10,867.79 | $10,867.79 | $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 | $4,636.75 | $4,636.75 | $0.00 | |
| | TOTAL | $4,880.59 | $4,880.59 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 942,132 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 942,132 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 942,132 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 942,132 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 942,132 | 0 | 0 | 0 | 0 | |
| | FIRE | 942,132 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 942,132 | 50,000 | 892,132 | |
| | SJRWMD | 942,132 | 50,000 | 892,132 | |
| | MOSQUITO | 942,132 | 50,000 | 892,132 | |
| | SCHOOL | 942,132 | 25,000 | 917,132 | |
| | FL INLAND NAV DISTRICT | 942,132 | 50,000 | 892,132 | |
| | FIRE | 942,132 | 50,000 | 892,132 | |
58/3-6 MARSHALL CREEK DRI UNITEV-9 LOT 2 OR5046/1881
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 84249 | 2024-26155 | Corelogic | 12/10/2024 | $15,748.38 | |
| | 2023 | 80520 | 2023-1526319 | Corelogic | 12/06/2023 | $15,424.13 | |
| | 2022 | 76962 | 2022-1051312 | CORELOGIC | 11/06/2022 | $15,654.83 | |
| | 2021 | 72464 | 2021-7010117 | VANA VENZIN | 12/01/2021 | $6,345.16 | |
| | 2020 | 68545 | 2020-7008230 | VANA VENZIN | 12/08/2020 | $6,327.57 | |
| | 2019 | 65056 | 2019-8226762 | CORELOGIC | 11/02/2019 | $6,202.45 | |
| | 2018 | 61640 | 2018-1039177 | CORELOGIC | 11/04/2018 | $5,968.75 | |
| | 2017 | 58687 | 2017-7006729 | KEVIN FLYNN | 03/09/2018 | $6,159.59 | |
| | 2016 | 56094 | 2016-7004408 | KEVIN FLYNN | 01/03/2017 | $5,921.12 | |
| | 2015 | 55152 | 2015-1057800 | MARSHALL CREEK LTD | 11/24/2015 | $5,436.12 | |
| | 2014 | 50930 | 2014-1016077 | MARSHALL CREEK LTD | 11/20/2014 | $5,231.71 | |
| | 2013 | 49762 | 2013-1083523 | MARSHALL CREEK LTD | 12/05/2013 | $5,030.55 | |
| | 2012 | 49053 | 2012-5022478 | | 11/30/2012 | $5,040.96 | |
| | 2011 | 48635 | 2011-5030486 | | 02/13/2012 | $5,387.68 | |
| | 2010 | 48139 | 2010-5031650 | | 03/21/2011 | $5,475.89 | |
| | 2009 | 47504 | 2009-5022651 | | 12/23/2009 | $5,894.42 | |
| | 2008 | 47136 | 2008-5020152 | | 12/03/2008 | $6,213.50 | |
| | 2007 | 44534 | 2007-5037257 | | 03/28/2008 | $7,901.03 | |
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