|
| |
Property Tax Account: 073431-1140
FRYMIER JOHN D,ELIZABETH B
|
Year: 2024
Tax District: 457
| Bill Number: 88771
Property Type: Real Estate | Owner: FRYMIER JOHN D,ELIZABETH B
|
MAILING ADDRESS: FRYMIER JOHN D,ELIZABETH B 207 PARANZA TRCE SAINT AUGUSTINE FL 32095
| PROPERTY ADDRESS: 207 PARANZA SAINT AUGUSTINE 32095 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $1,354.27 | $1,354.27 | $0.00 | |
| | ROAD | 0.8444 | $245.73 | $245.73 | $0.00 | |
| | HEALTH | 0.0160 | $4.66 | $4.66 | $0.00 | |
| | Subtotal | 5.5141 | $1,604.66 | $1,604.66 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0300 | $954.48 | $954.48 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $708.14 | $708.14 | $0.00 | |
| | Subtotal | 5.2780 | $1,662.62 | $1,662.62 | $0.00 | |
| | SJRWMD | 0.1793 | $52.18 | $52.18 | $0.00 | |
| | MOSQUITO | 0.1600 | $46.56 | $46.56 | $0.00 | |
| | CITY OF ST AUGUSTINE | 7.5000 | $2,182.58 | $2,182.58 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0288 | $8.38 | $8.38 | $0.00 | |
| | PORT AUTHORITY | 0.0598 | $17.40 | $17.40 | $0.00 | |
| | TOTAL | 18.7200 | $5,574.38 | $5,574.38 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | MADEIRA CDD | $785.29 | $785.29 | $0.00 | |
| | TOTAL | $785.29 | $785.29 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF ST AUGUSTINE | 353,136 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 353,136 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 353,136 | 0 | 0 | 0 | 0 | |
| | COUNTY | 353,136 | 0 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 353,136 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 353,136 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 353,136 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF ST AUGUSTINE | 353,136 | 50,000 | 303,136 | |
| | FL INLAND NAV DISTRICT | 353,136 | 50,000 | 303,136 | |
| | SCHOOL | 353,136 | 25,000 | 328,136 | |
| | COUNTY | 353,136 | 50,000 | 303,136 | |
| | PORT AUTHORITY | 353,136 | 50,000 | 303,136 | |
| | MOSQUITO | 353,136 | 50,000 | 303,136 | |
| | SJRWMD | 353,136 | 50,000 | 303,136 | |
64/15-24 MADEIRA AT ST AUGUSTINE PHASE 1BLOT 114 OR4180/198
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 92422 | 2025-802276 | Mail Processing | 11/06/2025 | $6,835.08 | |
| | 2024 | 88771 | 2024-804348 | Mail Processing | 11/13/2024 | $6,359.67 | |
| | 2023 | 84520 | 2023-8504063 | Mail Processing | 11/09/2023 | $6,180.37 | |
| | 2022 | 80260 | 2022-8102429 | | 11/08/2022 | $5,812.21 | |
| | 2021 | 75761 | 2021-8105202 | | 11/08/2021 | $5,609.50 | |
| | 2020 | 71838 | 2020-8103206 | | 11/06/2020 | $5,570.24 | |
| | 2019 | 68350 | 2019-8101237 | 40038 | 11/07/2019 | $5,517.49 | |
| | 2018 | 64595 | 2018-8115191 | | 11/21/2018 | $5,792.11 | |
| | 2017 | 61296 | 2017-8105148 | | 11/07/2017 | $6,206.13 | |
| | 2016 | 58132 | 2016-8109755 | | 11/12/2016 | $1,255.65 | |
| | 2015 | 56776 | 2015-1070349 | NEW LEAF HOMES INC | 12/15/2015 | $2,828.48 | |
| | 2014 | 52111 | 2014-1097860 | PONCE ASSOCIATES LLC | 03/30/2015 | $825.41 | |
| | 2013 | 50752 | 2013-5032568 | | 03/10/2014 | $829.27 | |
| | 2012 | 50043 | 2012-5036434 | | 04/01/2013 | $790.34 | |
| | 2011 | 49619 | 2011-5031328 | | 03/01/2012 | $881.14 | |
| | 2010 | 49127 | 2010-5034294 | | 05/02/2011 | $979.21 | |
| | 2009 | 48485 | 2009-5031067 | | 04/01/2010 | $2,995.47 | |
| | 2008 | 48078 | 2008-5017949 | | 12/01/2008 | $487.22 | |
|
|
|