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Property Tax Account: 088413-0000
BENNIE FRED A,BARBARA J TRUST
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Year: 2017
Tax District: 450
| Bill Number: 66816
Property Type: Real Estate | Owner: BENNIE FRED A,BARBARA J TRUST
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MAILING ADDRESS: BENNIE FRED A,BARBARA J TRUST 486 DIOSA CT SAINT AUGUSTINE FL 32086
| PROPERTY ADDRESS: 0 PLEASURE LN | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 5.1000 | $218.69 | $218.71 | ($0.02) | |
| | ROAD | 0.7500 | $32.17 | $32.14 | $0.03 | |
| | HEALTH | 0.0171 | $0.73 | $0.74 | ($0.01) | |
| | Subtotal | 5.8671 | $251.59 | $251.59 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 4.2950 | $184.19 | $184.19 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $96.40 | $96.40 | $0.00 | |
| | Subtotal | 6.5430 | $280.59 | $280.59 | $0.00 | |
| | SJRWMD | 0.2724 | $11.67 | $11.67 | $0.00 | |
| | FIRE | 1.4700 | $63.04 | $63.04 | $0.00 | |
| | MOSQUITO | 0.2150 | $9.23 | $9.23 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $1.36 | $1.36 | $0.00 | |
| | PORT AUTHORITY | 0.0638 | $2.74 | $2.74 | $0.00 | |
| | TOTAL | 14.4633 | $620.22 | $620.22 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 99020 | Delinquent | $1,895.82 | $1,895.82 | |
| | TOTAL | | | $1,895.82 | $1,895.82 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 44,400 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 44,400 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 44,400 | 0 | 0 | 0 | |
| | FIRE | 0 | 44,400 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 44,400 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 44,400 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 0 | 44,400 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 44,400 | 0 | 44,400 | |
| | SCHOOL | 44,400 | 0 | 44,400 | |
| | SJRWMD | 44,400 | 0 | 44,400 | |
| | FIRE | 44,400 | 0 | 44,400 | |
| | MOSQUITO | 44,400 | 0 | 44,400 | |
| | FL INLAND NAV DISTRICT | 44,400 | 0 | 44,400 | |
| | PORT AUTHORITY | 44,400 | 0 | 44,400 | |
35-5 PART OF SE1/4 - 300 X1316.5FT OR515/795 &2307/642&644(Q/C)
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 95273 | 2024-86381 | SPHIRE MICHAEL D | 05/27/2025 | $461.45 | |
| | 2023 | 90707 | 2023-7520063 | James M Satterfield | 01/02/2024 | $438.86 | |
| | 2022 | 86328 | 2022-1527767 | BENNIE, KEITH | 03/15/2023 | $230.21 | |
| | 2022 | 86328 | 2022-1092330 | BENNIE | 12/15/2022 | $223.32 | |
| | 2022 | 86328 | 2021-1181979 | KEITH BENNIE | 09/21/2022 | $171.61 | |
| | 2022 | 86328 | 2021-5628305 | patricia greene | 07/07/2022 | $179.70 | |
| | 2021 | 81801 | 2021-5619004 | patricia greene | 03/30/2022 | $177.53 | |
| | 2021 | 81801 | 2021-5610290 | BENNIE FRED & BARBARA | 12/30/2021 | $172.23 | |
| | 2021 | 81801 | 2020-5633583 | BARBARA BENNIE | 09/30/2021 | $173.64 | |
| | 2021 | 81801 | 2020-5625011 | BENNIE, BARBARA J | 07/01/2021 | $170.91 | |
| | 2020 | 77615 | 2020-5616983 | bennie | 04/01/2021 | $174.29 | |
| | 2020 | 77615 | 2020-5608534 | BARBARA BENNIE | 01/04/2021 | $169.09 | |
| | 2020 | 77615 | 2019-1081129 | BENNIE BARBARA J | 09/30/2020 | $180.78 | |
| | 2020 | 77615 | 2019-1052850 | BENNIE BARBARA J | 07/01/2020 | $177.94 | |
| | 2019 | 73974 | 2019-1022462 | BENNIE BARBARA J | 04/01/2020 | $196.67 | |
| | 2019 | 73974 | 2019-1003011 | BENNIE FRED A,BARBARA J TRUST | 01/31/2020 | $173.73 | |
| | 2019 | 73974 | 2019-1003013 | BENNIE FRED A,BARBARA J TRUST | 01/31/2020 | $190.81 | |
| | 2019 | 73974 | 2018-5628957 | BENNIE BARBARA J | 07/01/2019 | $171.00 | |
| | 2018 | 70202 | 2018-5619986 | mail | 03/29/2019 | $203.24 | |
| | 2018 | 70202 | 2018-8128050 | | 01/03/2019 | $197.18 | |
| | 2018 | 70202 | 2018-1001089 | BENNIE BARBARA J | 10/03/2018 | $153.33 | |
| | 2018 | 70202 | 2017-5627677 | BENNIE FRED, BARBARA J TRUST | 07/02/2018 | $150.93 | |
| | 2017 | 66816 | 2017-5619544 | barbara bennie | 04/02/2018 | $156.73 | |
| | 2017 | 66816 | 2017-5610322 | barbara bennie | 01/02/2018 | $152.08 | |
| | 2017 | 66816 | 2017-5600161 | BENNIE | 10/03/2017 | $156.94 | |
| | 2017 | 66816 | 2016-5626466 | BENNIE BARBARA J | 06/28/2017 | $154.47 | |
| | 2016 | 63556 | 2016-5618595 | BENNIE BARBARA J | 03/31/2017 | $160.53 | |
| | 2016 | 63556 | 2016-5609721 | BENNIE, FRED A/BARBARA | 01/03/2017 | $155.76 | |
| | 2016 | 63556 | 2015-5629148 | Bennie, Barbara | 09/28/2016 | $160.52 | |
| | 2016 | 63556 | 2015-5622422 | BENNIE FRED , BARBARA J TRUST | 06/30/2016 | $158.00 | |
| | 2015 | 62059 | 2015-5615040 | BARBARA AND FRED BENNIE | 03/23/2016 | $165.84 | |
| | 2015 | 62059 | 2015-5608464 | BENNIE, BARBARA | 12/31/2015 | $160.89 | |
| | 2015 | 62059 | 2014-5628937 | BENNIE | 09/30/2015 | $162.60 | |
| | 2015 | 62059 | 2014-8132445 | | 06/30/2015 | $160.04 | |
| | 2014 | 57260 | 2014-5614032 | BARBARA BENNIE | 03/13/2015 | $169.12 | |
| | 2014 | 57260 | 2014-5607910 | BARBARA BENNIE | 12/30/2014 | $164.09 | |
| | 2014 | 57260 | 2013-5038794 | | 09/26/2014 | $163.67 | |
| | 2014 | 57260 | 2013-1140801 | BENNIE BARBARA J | 06/30/2014 | $161.10 | |
| | 2013 | 55907 | 2013-5034990 | | 03/31/2014 | $169.76 | |
| | 2013 | 55907 | 2013-5607566 | barbara bennie | 01/02/2014 | $169.81 | |
| | 2013 | 55907 | 2012-5040424 | | 09/27/2013 | $165.18 | |
| | 2013 | 55907 | 2012-5038009 | | 06/19/2013 | $162.58 | |
| | 2012 | 55226 | 2012-5034786 | | 03/22/2013 | $150.91 | |
| | 2012 | 55226 | 2012-5029165 | | 12/31/2012 | $146.42 | |
| | 2012 | 55226 | 2011-5605828 | BENNIE FRED A,BARBARA J TRUST | 09/28/2012 | $186.22 | |
| | 2012 | 55226 | 2011-5037228 | | 06/27/2012 | $183.29 | |
| | 2011 | 54751 | 2011-5034051 | | 03/27/2012 | $179.77 | |
| | 2011 | 54751 | 2011-5025339 | | 12/15/2011 | $174.41 | |
| | 2011 | 54751 | 2010-5037131 | | 09/21/2011 | $200.71 | |
| | 2011 | 54751 | 2010-1067186 | BENNIE FRED A,BARBARA J | 06/13/2011 | $197.56 | |
| | 2010 | 54225 | 2010-5031026 | | 03/14/2011 | $154.16 | |
| | 2010 | 54225 | 2010-5024026 | | 12/15/2010 | $149.57 | |
| | 2010 | 54225 | 2009-5034036 | | 09/17/2010 | $254.17 | |
| | 2010 | 54225 | 2009-5032319 | | 06/14/2010 | $250.18 | |
| | 2009 | 53552 | 2009-5028479 | | 03/17/2010 | $143.77 | |
| | 2009 | 53552 | 2009-5021391 | | 12/14/2009 | $139.51 | |
| | 2009 | 53552 | 2008-1071998 | BENNIE FRED A,BARBARA J | 09/15/2009 | $371.00 | |
| | 2009 | 53552 | 2008-5034486 | | 06/17/2009 | $365.17 | |
| | 2008 | 53145 | 2008-5030252 | | 03/13/2009 | $114.09 | |
| | 2008 | 53145 | 2008-5022977 | | 12/18/2008 | $110.69 | |
| | 2008 | 53145 | 2007-5041473 | | 09/25/2008 | $633.00 | |
| | 2008 | 53145 | 2007-5039756 | | 06/18/2008 | $623.06 | |
| | 2007 | 49723 | 2006-1064747 | BENNIE FRED A,BARBARA J TRUST | 05/29/2008 | $672.83 | |
| | 2007 | 49723 | 2007-1056529 | BENNIE FRED A, BARBARA J | 03/14/2008 | $609.81 | |
| | 2007 | 49723 | 2007-5027491 | | 12/21/2007 | $591.57 | |
| | 2007 | 49723 | 2006-5039552 | | 09/14/2007 | $683.57 | |
| | 2006 | 146123 | 2006-5034489 | | 03/16/2007 | $887.45 | |
| | 2006 | 146123 | 2006-5026102 | | 12/14/2006 | $860.86 | |
| | 2006 | 146123 | 2005-1069734 | BENNIE FRED A,BARBARA J TRUST | 09/26/2006 | $519.60 | |
| | 2006 | 146123 | 2005-5035762 | | 06/15/2006 | $511.44 | |
| | 2005 | 142450 | 2005-1051259 | BENNIE FRED A,BARBARA J TRUST | 03/20/2006 | $880.59 | |
| | 2005 | 142450 | 2005-4000547 | BENNIE FRED A,BARBARA J TRUST | 12/27/2005 | $854.21 | |
| | 2005 | 142450 | 2004-5033845 | | 09/16/2005 | $198.20 | |
| | 2005 | 142450 | 2004-5032486 | | 06/13/2005 | $195.09 | |
| | 2004 | 140192 | 2003-1061670 | BUISNESS ALLIANCE | 08/29/2005 | $163.70 | |
| | 2004 | 140192 | 2004-5028331 | | 03/10/2005 | $243.61 | |
| | 2004 | 140192 | 2004-1038343 | BENNIE FRED A ,BARBARA J | 12/27/2004 | $236.37 | |
| | 2004 | 140192 | 2003-1056133 | BENNIE FRED A JR,BARBARA ETAL | 06/29/2004 | $161.13 | |
| | 2003 | 138365 | 2003-1045392 | BENNIE FRED A JR,BARBARA ETAL | 03/22/2004 | $172.76 | |
| | 2003 | 138365 | 2003-5021902 | | 12/10/2003 | $167.58 | |
| | 2003 | 138365 | 2002-5030817 | | 09/12/2003 | $162.40 | |
| | 2003 | 138365 | 2002-5029628 | | 06/11/2003 | $159.85 | |
| | 2002 | 137067 | 2002-1041563 | BENNIE FRED A JR,BARBARA ETAL | 03/14/2003 | $265.18 | |
| | 2002 | 137067 | 2002-5021578 | | 12/16/2002 | $257.22 | |
| | 2002 | 137067 | 2001-5136439 | | 09/11/2002 | $71.55 | |
| | 2002 | 137067 | 2001-5135120 | | 06/07/2002 | $70.42 | |
| | 2001 | 135638 | 2001-1037422 | BENNIE FRED A JR,BARBARA ETAL | 03/11/2002 | $72.84 | |
| | 2001 | 135638 | 2001-5123484 | | 12/06/2001 | $70.66 | |
| | 2001 | 135638 | 2000-5020831 | | 09/06/2001 | $73.54 | |
| | 2001 | 135638 | 2000-1057379 | BENNIE FRED A JR,BARBARA ETAL | 06/13/2001 | $72.38 | |
| | 2000 | 134370 | 2000-1045860 | BENNIE FRED A JR,BARBARA ETAL | 03/05/2001 | $76.10 | |
| | 2000 | 134370 | 2000-1035296 | BENNIE FRED A JR,BARBARA ETAL | 12/11/2000 | $73.82 | |
| | 2000 | 134370 | 1999-1073676 | BENNIE FRED A JR,BARBARA ETAL | 09/11/2000 | $74.38 | |
| | 2000 | 134370 | 1999-1066183 | BENNIE FRED A JR,BARBARA ETAL | 06/08/2000 | $73.22 | |
| | 1999 | 133528 | 1999-1056479 | BENNIE FRED A JR,BARBARA ETAL | 03/13/2000 | $74.24 | |
| | 1999 | 133528 | 1999-1050128 | PATRICIA & RANDY GREENE | 01/20/2000 | $74.25 | |
| | 1999 | 133528 | 1998-1075548 | BENNIE FRED A JR,BARBARA ETAL | 09/20/1999 | $77.86 | |
| | 1999 | 133528 | 1998-1065929 | BENNIE FRED A JR,BARBARA ETAL | 06/14/1999 | $76.64 | |
| | 1998 | 132753 | 1998-1055285 | BENNIE FRED A JR,BARBARA ETAL | 03/19/1999 | $80.38 | |
| | 1998 | 132753 | 1998-1042295 | BENNIE FRED A JR,BARBARA ETAL | 12/23/1998 | $77.98 | |
| | 1998 | 132753 | 1997-1072592 | BENNIE FRED A JR,BARBARA J | 09/15/1998 | $78.96 | |
| | 1998 | 132753 | 1997-1064722 | BENNIE FRED A JR,BARBARA J | 06/24/1998 | $77.72 | |
| | 1997 | 131754 | 1997-1038284 | BENNIE FRED A JR,BARBARA J | 12/12/1997 | $80.89 | |
| | 1997 | 131754 | 1997-1038286 | BENNIE FRED A JR,BARBARA J | 12/12/1997 | $83.39 | |
| | 1997 | 131754 | 1996-4705145 | BENNIE FRED A JR, BARBARA J | 09/23/1997 | $78.27 | |
| | 1997 | 131754 | 1996-71145 | | 09/17/1996 | $77.04 | |
| | 1996 | 1001567 | 1996-71119 | | 06/05/1997 | $79.93 | |
| | 1996 | 1001567 | 1996-68984 | | 04/24/1997 | $78.68 | |
| | 1996 | 1001567 | 1996-58927 | | 03/04/1997 | $80.23 | |
| | 1996 | 1001567 | 1996-42518 | | 12/06/1996 | $77.81 | |
| | 1995 | 1103143 | 1995-4189 | | 11/09/1995 | $321.39 | |
| | 1994 | 1103084.8 | 1994-942891 | | 08/31/1995 | $387.22 | |
| | 1993 | 1103016.6 | 1993-48009 | | 01/05/1994 | $376.66 | |
| | 1992 | 1102943.7 | 1992-942890 | | 08/31/1995 | $353.43 | |
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