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Property Tax Account: 072421-0824
ABBOT DEBORAH
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Year: 2024
Tax District: 402
| Bill Number: 86982
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
SAINT AUGUSTINE 32095 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $712.63 | $712.63 | $0.00 | |
| | ROAD | 0.8444 | $129.31 | $129.31 | $0.00 | |
| | HEALTH | 0.0160 | $2.45 | $2.45 | $0.00 | |
| | Subtotal | 5.5141 | $844.39 | $844.39 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0300 | $657.36 | $657.36 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $487.71 | $487.71 | $0.00 | |
| | Subtotal | 5.2780 | $1,145.07 | $1,145.07 | $0.00 | |
| | SJRWMD | 0.1793 | $27.45 | $27.45 | $0.00 | |
| | FIRE | 1.3813 | $211.53 | $211.53 | $0.00 | |
| | MOSQUITO | 0.1600 | $24.50 | $24.50 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0288 | $4.40 | $4.40 | $0.00 | |
| | PORT AUTHORITY | 0.0598 | $9.16 | $9.16 | $0.00 | |
| | TOTAL | 12.6013 | $2,266.50 | $2,266.50 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | MARSHALL CREEK CDD | $2,791.99 | $2,791.99 | $0.00 | |
| | TOTAL | $2,791.99 | $2,791.99 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | SCHOOL | 225,990 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 159,515 | 0 | 0 | 0 | 0 | |
| | FIRE | 159,515 | 0 | 0 | 0 | 0 | |
| | COUNTY | 159,515 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 159,515 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 159,515 | 0 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 159,515 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | SCHOOL | 225,990 | 0 | 225,990 | |
| | MOSQUITO | 159,515 | 0 | 159,515 | |
| | FIRE | 159,515 | 0 | 159,515 | |
| | COUNTY | 159,515 | 0 | 159,515 | |
| | SJRWMD | 159,515 | 0 | 159,515 | |
| | FL INLAND NAV DISTRICT | 159,515 | 0 | 159,515 | |
| | PORT AUTHORITY | 159,515 | 0 | 159,515 | |
(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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