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Property Tax Account: 072421-0824
ABBOT DEBORAH
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Year: 2019
Tax District: 402
| Bill Number: 67223
Property Type: Real Estate | Owner: ABBOT DEBORAH
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MAILING ADDRESS:
ABBOT DEBORAH
1121 GUILFORD CT
MCLEAN VA 22101
| PROPERTY ADDRESS:
145 CALLE EL JARDIN 204 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.9500 | $470.67 | $470.67 | $0.00 | |
| | ROAD | 0.9000 | $85.58 | $85.57 | $0.01 | |
| | HEALTH | 0.0171 | $1.62 | $1.63 | ($0.01) | |
| | Subtotal | 5.8671 | $557.87 | $557.87 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 3.8880 | $462.82 | $462.82 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $267.60 | $267.60 | $0.00 | |
| | Subtotal | 6.1360 | $730.42 | $730.42 | $0.00 | |
| | SJRWMD | 0.2414 | $22.95 | $22.95 | $0.00 | |
| | FIRE | 1.4700 | $139.78 | $139.78 | $0.00 | |
| | MOSQUITO | 0.2100 | $19.97 | $19.97 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $3.04 | $3.04 | $0.00 | |
| | PORT AUTHORITY | 0.0638 | $6.07 | $6.07 | $0.00 | |
| | TOTAL | 14.0203 | $1,480.10 | $1,480.10 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | MARSHALL CREEK CDD | $2,592.94 | $2,592.94 | $0.00 | |
| | TOTAL | $2,592.94 | $2,592.94 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 99,046 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 124,000 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 99,046 | 0 | 0 | 0 | |
| | FIRE | 0 | 99,046 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 99,046 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 99,046 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 0 | 99,046 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 99,046 | 0 | 99,046 | |
| | SCHOOL | 124,000 | 0 | 124,000 | |
| | SJRWMD | 99,046 | 0 | 99,046 | |
| | FIRE | 99,046 | 0 | 99,046 | |
| | MOSQUITO | 99,046 | 0 | 99,046 | |
| | FL INLAND NAV DISTRICT | 99,046 | 0 | 99,046 | |
| | PORT AUTHORITY | 99,046 | 0 | 99,046 | |
(OR2385/140) EL JARDIN II CONDOBLDG 8 UNIT 204 OR3555/1532
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 86982 | 2024-27200 | ABBOT DEBORAH | 12/02/2024 | $5,058.49 | |
| | 2023 | 83027 | 2023-1527195 | ABBOT DEBORAH | 12/04/2023 | $4,812.89 | |
| | 2022 | 79124 | 2022-1089605 | ABBOT DEBORAH | 12/08/2022 | $4,464.42 | |
| | 2021 | 74627 | 2021-1086398 | ABBOT DEBORAH | 11/30/2021 | $4,274.67 | |
| | 2020 | 70711 | 2020-1072709 | ABBOT DEBORAH | 11/30/2020 | $4,193.16 | |
| | 2019 | 67223 | 2019-8327547 | | 12/03/2019 | $4,073.04 | |
| | 2018 | 63536 | 2018-1074310 | DEBORAH ABBOT | 11/30/2018 | $3,856.75 | |
| | 2017 | 60423 | 2017-1031473 | ABBOT | 11/28/2017 | $3,665.82 | |
| | 2016 | 57374 | 2016-1062213 | ABBOT DEBORAH | 11/29/2016 | $3,465.39 | |
| | 2015 | 56200 | 2015-1064340 | ABBOT | 11/30/2015 | $3,279.25 | |
| | 2014 | 51626 | 2014-1054513 | DEBORAH ABBOT | 11/25/2014 | $3,199.48 | |
| | 2013 | 50269 | 2013-5023841 | | 12/02/2013 | $3,242.28 | |
| | 2012 | 49559 | 2012-5023567 | | 12/01/2012 | $3,250.27 | |
| | 2011 | 49139 | 2011-1059596 | GREGORY ROBERT B TRUST | 04/18/2012 | $3,106.50 | |
| | 2010 | 48643 | 2010-5009605 | | 11/18/2010 | $2,976.88 | |
| | 2009 | 48002 | 2009-5021536 | | 12/15/2009 | $3,298.29 | |
| | 2008 | 47608 | 2008-1003644 | GREGORY ROBERT, SUSAN | 11/12/2008 | $4,001.12 | |
| | 2007 | 44715 | 2007-1053804 | GREGORY, ROBERT B & SUSAN M | 02/21/2008 | $4,485.36 | |
| | 2006 | 141556 | 2006-1057312 | ANGYALFY GIGI | 03/30/2007 | $4,342.97 | |
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