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Property Tax Account: 094151-1531
SMITH-MC ALLISTER RUTH
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Year: 2025
Tax District: 452
| Bill Number: 100605
Property Type: Real Estate | Owner: SMITH-MC ALLISTER RUTH
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MAILING ADDRESS:
SMITH-MC ALLISTER RUTH
1531 VISA COVE RD
SAINT AUGUSTINE FL 32084
| PROPERTY ADDRESS:
1531 VISTA COVE
SAINT AUGUSTINE 32084 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $1,146.57 | $1,146.57 | $0.00 | |
| | ROAD | 0.8444 | $215.15 | $215.15 | $0.00 | |
| | HEALTH | 0.0160 | $4.08 | $4.08 | $0.00 | |
| | Subtotal | 5.3603 | $1,365.80 | $1,365.80 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $770.51 | $770.51 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $572.79 | $572.79 | $0.00 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $254.80 | $254.80 | $0.00 | |
| | Subtotal | 6.2720 | $1,598.10 | $1,598.10 | $0.00 | |
| | SJRWMD | 0.1793 | $45.69 | $45.69 | $0.00 | |
| | MOSQUITO | 0.1600 | $40.77 | $40.77 | $0.00 | |
| | CITY OF ST AUGUSTINE | 7.5000 | $1,911.00 | $1,911.00 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $6.88 | $6.88 | $0.00 | |
| | PORT AUTHORITY | 0.0566 | $14.43 | $14.43 | $0.00 | |
| | TOTAL | 19.5552 | $4,982.67 | $4,982.67 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | C OF S A FIRE ASSESS FEE | $110.11 | $110.11 | $0.00 | |
| | TOTAL | $110.11 | $110.11 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | SJRWMD | 260,000 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 260,000 | 0 | 0 | 0 | 0 | |
| | CITY OF ST AUGUSTINE | 260,000 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 260,000 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 260,000 | 0 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 260,000 | 0 | 0 | 0 | 0 | |
| | COUNTY | 260,000 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | SJRWMD | 260,000 | 0 | 260,000 | |
| | SCHOOL | 260,000 | 0 | 260,000 | |
| | CITY OF ST AUGUSTINE | 260,000 | 0 | 260,000 | |
| | FL INLAND NAV DISTRICT | 260,000 | 0 | 260,000 | |
| | MOSQUITO | 260,000 | 0 | 260,000 | |
| | PORT AUTHORITY | 260,000 | 0 | 260,000 | |
| | COUNTY | 260,000 | 0 | 260,000 | |
VISTA COVE CONDO (OR1311/382)UNIT 1531 (7TH AMDMT OR1440/911) OR5298/388
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 100605 | 2025-927129 | Ruth SmithMcAllister | 01/05/2026 | $5,092.78 | |
| | 2024 | 96852 | 2025-39584 | MC ALLISTER RUTH | 01/12/2026 | $5,583.23 | |
| | 2023 | 92284 | 2023-7525965 | Wells Fargo | 03/01/2024 | $4,580.12 | |
| | 2022 | 87903 | 2022-7516299 | Ruth McAllister | 12/22/2022 | $3,925.44 | |
| | 2021 | 83374 | 2021-7018187 | RUTH SMITH-MCALLIS | 04/27/2022 | $3,329.02 | |
| | 2020 | 79190 | 2020-7004988 | BEN GORDON | 11/24/2020 | $3,033.72 | |
| | 2019 | 75544 | 2019-8300117 | 31947 | 11/02/2019 | $3,100.75 | |
| | 2018 | 71772 | 2018-7001407 | BEN GORDON | 11/13/2018 | $2,895.42 | |
| | 2017 | 68384 | 2017-7004632 | BEN GORDON | 12/27/2017 | $2,654.94 | |
| | 2016 | 65119 | 2016-7002606 | BEN GORDON | 11/29/2016 | $2,397.00 | |
| | 2015 | 63700 | 2015-7000290 | BEN GORDON | 11/05/2015 | $2,462.11 | |
| | 2014 | 58816 | 2015-1011437 | BEN N GORDON JR. | 11/09/2015 | $2,795.03 | |
| | 2013 | 57464 | 2015-1011433 | BEN N. GORDON JR. | 11/09/2015 | $2,540.95 | |
| | 2012 | 56780 | 2012-951012 | BARNES JAMES TAX RECEIVABLES | 04/24/2013 | $2,027.45 | |
| | 2011 | 56308 | 2012-951012 | BARNES JAMES TAX RECEIVABLES | 04/24/2013 | $2,382.62 | |
| | 2010 | 55781 | 2013-1007370 | WELLS FARGO HOME MORTGAGE | 10/31/2013 | $8,109.12 | |
| | 2010 | 55781 | 2012-951025 | BARNES JAMES TAX RECEIVABLES | 04/24/2013 | $0.00 | |
| | 2009 | 55120 | 2009-7000799 | BENJAMIN GORDON | 03/16/2010 | $2,619.33 | |
| | 2008 | 54717 | 2008-5033452 | | 04/06/2009 | $3,694.04 | |
| | 2007 | 51199 | 2007-7000388 | BEN W GORDON | 03/04/2008 | $3,612.71 | |
| | 2006 | 147593 | 2006-5025910 | | 12/13/2006 | $3,637.47 | |
| | 2005 | 143908 | 2005-5016967 | | 11/26/2005 | $3,096.28 | |
| | 2004 | 141378 | 2004-5012265 | | 11/22/2004 | $1,712.55 | |
| | 2003 | 139537 | 2003-5029508 | | 03/24/2004 | $1,785.14 | |
| | 2002 | 138233 | 2002-1046123 | LEPICK ISABEL M | 04/14/2003 | $1,744.88 | |
| | 2001 | 136449 | 2001-4001008 | LEPICK ISABEL M | 03/26/2002 | $1,729.51 | |
| | 2000 | 135156 | 2000-4001014 | LEPICK ISABEL M | 04/30/2001 | $1,779.33 | |
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