St. Johns County - Property Detail

Year	Due
2025	$0.00
2024	$0.00
2023	$0.00
2022	$0.00
2021	$0.00
2020	$0.00
2019	$0.00
2018	$0.00
2017	$0.00
2016	$0.00

Property Tax Account: 086944-2512 KALUZNY GEORGE V,JUDITH A
Year: 2020 Tax District: 450		Bill Number: 76889 Property Type: Real Estate		Owner: KALUZNY GEORGE V,JUDITH A
MAILING ADDRESS: KALUZNY GEORGE V,JUDITH A 2390 WAHOO DR MORRIS IL 60450-000			PROPERTY ADDRESS: 922 GOLDEN LAKE LOOP

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

	Authority/Fund	Tax Rate	Charged	Paid	Due
	COUNTY
	GENERAL	4.6537	$627.69	$627.69	$0.00
	ROAD	0.8444	$113.89	$113.89	$0.00
	HEALTH	0.0160	$2.16	$2.16	$0.00
	Subtotal	5.5141	$743.74	$743.74	$0.00
	SCHOOL
	SCHOOL-STATE LAW	3.7050	$499.73	$499.73	$0.00
	SCHOOL - LOCAL BOARD	2.2480	$303.21	$303.21	$0.00
	Subtotal	5.9530	$802.94	$802.94	$0.00
	SJRWMD	0.2287	$30.84	$30.84	$0.00
	FIRE	1.3813	$186.31	$186.31	$0.00
	MOSQUITO	0.2050	$27.65	$27.65	$0.00
	FL INLAND NAV DISTRICT	0.0320	$4.32	$4.32	$0.00
	PORT AUTHORITY	0.0598	$8.06	$8.06	$0.00
	TOTAL	13.3739	$1,803.86	$1,803.86	$0.00

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	TOTAL	$0.00	$0.00	$0.00

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	COUNTY	0	140,500	0	0	0
	SCHOOL	0	140,500	0	0	0
	SJRWMD	0	140,500	0	0	0
	FIRE	0	140,500	0	0	0
	MOSQUITO	0	140,500	0	0	0
	FL INLAND NAV DISTRICT	0	140,500	0	0	0
	PORT AUTHORITY	0	140,500	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

	Authority	Assessed	Exemption	Taxable
	COUNTY	140,500	0	140,500
	SCHOOL	140,500	0	140,500
	SJRWMD	140,500	0	140,500
	FIRE	140,500	0	140,500
	MOSQUITO	140,500	0	140,500
	FL INLAND NAV DISTRICT	140,500	0	140,500
	PORT AUTHORITY	140,500	0	140,500

(OR3039/1470) LOFTS AT SEBASTIANCOVE CONDO (THE) PH 25 BLDG 25UNIT 25-12 OR4787/1512

	Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
	2025	98284	2025-45240	BUTERA ANITA NORTON TRT	01/30/2026	$2,830.56
	2024	94541	2024-29652	ANITA B BUTERA	12/06/2024	$2,554.08
	2023	89976	2023-5506829	KALUZNY GEORGE V, JUDITH A	11/28/2023	$2,521.90
	2022	85598	2022-7503994	George V Kaluzny Judith A	11/07/2022	$2,067.94
	2021	81075	2021-8111360		11/15/2021	$1,782.85
	2020	76889	2020-7000277	GEORGE KALUZNY	11/02/2020	$1,803.86
	2019	73250	2019-8103338	42655	11/08/2019	$1,803.57
	2018	69477	2018-1054400	CORELOGIC	11/04/2018	$1,672.56
	2017	66093	2017-1038054	CORELOGIC	11/11/2017	$1,548.15
	2016	62837	2016-1048975	CORELOGIC	11/13/2016	$1,435.34
	2015	61326	2015-1021830	WELLS FARGO	11/07/2015	$1,395.34
	2014	56579	2014-1019754	WELLS FARGO	11/20/2014	$1,369.45
	2013	55225	2013-1071985	WELLS FARGO	12/03/2013	$1,378.38
	2012	54545	2012-1021587	WELLS FARGO	11/10/2012	$1,391.17

Payment Options

This Bill:
All Bills:
Cart Amount:





Print Bill / Receipt