St. Johns County - Property Detail

Property Tax Account: 095550-0040 LIRIANO LUZ ETAL
Year: 2025 Tax District: 450	Bill Number: 101849 Property Type: Real Estate		Owner: LIRIANO LUZ ETAL
MAILING ADDRESS: LIRIANO LUZ ETAL 2948 GREEN ACRES RD EXT SAINT AUGUSTINE FL 32084		PROPERTY ADDRESS: 2948 GREEN ACRES ROAD SAINT AUGUSTINE 32084

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
COUNTY
GENERAL	4.4999	$722.09	$0.00	$722.09
ROAD	0.8444	$135.50	$0.00	$135.50
HEALTH	0.0160	$2.57	$0.00	$2.57
Subtotal	5.3603	$860.16	$0.00	$860.16
SCHOOL
SCHOOL-STATE LAW	3.0240	$534.73	$0.00	$534.73
SCHOOL - LOCAL BOARD	2.2480	$397.51	$0.00	$397.51
SCHOOL-VOTED MILLAGE	1.0000	$176.83	$0.00	$176.83
Subtotal	6.2720	$1,109.07	$0.00	$1,109.07
SJRWMD	0.1793	$28.77	$0.00	$28.77
FIRE	1.4700	$235.89	$0.00	$235.89
MOSQUITO	0.1600	$25.67	$0.00	$25.67
FL INLAND NAV DISTRICT	0.0270	$4.33	$0.00	$4.33
PORT AUTHORITY	0.0566	$9.08	$0.00	$9.08
TOTAL	13.5252	$2,272.97	$0.00	$2,272.97

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
S W DISPOSAL	$69.00	$0.00	$69.00
S W COLLECTION	$200.00	$0.00	$200.00
S W RECYCLING	$65.00	$0.00	$65.00
TOTAL	$334.00	$0.00	$334.00

Fees

Authority/Fund	Charged	Paid	Due
Advertising - Real Estate	$0.00	$0.00	$0.00
Interest	$78.21	$0.00	$78.21
TOTAL	$78.21	$0.00	$78.21

	Year	Folio	Status	Minimum Due	Due
	2025	101849	Delinquent	$2,685.18	$2,685.18
*	2024	98013	Delinquent	$2,505.41	$2,505.41
*	2023	92963	Delinquent	$2,493.51	$2,493.51
	TOTAL			$7,684.10	$7,684.10

* This bill is not payable online

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	COUNTY	160,467	0	0	0	0
	SJRWMD	160,467	0	0	0	0
	FL INLAND NAV DISTRICT	160,467	0	0	0	0
	PORT AUTHORITY	160,467	0	0	0	0
	FIRE	160,467	0	0	0	0
	MOSQUITO	160,467	0	0	0	0
	SCHOOL	176,828	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
COUNTY	160,467	160,467
SJRWMD	160,467	160,467
FL INLAND NAV DISTRICT	160,467	160,467
PORT AUTHORITY	160,467	160,467
FIRE	160,467	160,467
MOSQUITO	160,467	160,467
SCHOOL	176,828	176,828

PT OF SE1/4 VENNDALE ACRESUNREC PLAT LOT 4 OR4093/1062

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2022	88416	2024-68286	LIRIANO LUZ ETAL	03/28/2025	$2,777.56
2021	83888	2023-1507136	LIRIANO LUZ ETAL	10/26/2023	$2,126.69
2020	79703	2021-1089309	LUZ LIRIANO	12/06/2021	$1,880.51
2019	76055	2019-1038943	FIG FL 18 LLC	05/22/2020	$1,546.70
2018	72282	2019-1038943	FIG FL 18 LLC	05/22/2020	$1,841.00
2017	68894	2019-1073614	LUZ D LIRIANO	09/08/2020	$5,415.32
2016	65629	2017-1094856	LUZ LIRIANO	02/02/2018	$1,475.84
2015	64219	2015-1063524	LUZ LIRIANO	11/30/2015	$944.34
2014	59326	2015-1130899	LUZ LIRIANO	07/08/2016	$1,131.70
2013	57972	2013-5012616		11/19/2013	$1,029.56
2012	57288	2012-1032469	US BANCORP SVC PROVIDERS LLC	11/11/2012	$1,061.84
2011	56817	2011-1030102	US BANCORP SVC PROVIDERS LLC	11/24/2011	$1,129.00
2010	56290	2010-5019380		11/29/2010	$666.87
2009	55625	2009-1015574	US BANCORP SVC PROVIDERS LLC	11/11/2009	$706.44
2008	55221	2008-1026318	US BANCORP SVC PROVIDERS LLC	11/23/2008	$684.07
2007	51688	2007-1038968	US BANCORP SVC PROVIDERS LLC	11/22/2007	$738.91
2006	148076	2006-1039142	US BANCORP SVC PROVIDERS LLC	11/26/2006	$883.26
2005	144390	2005-1028331	US BANCORP SVC PROVIDERS LLC	11/24/2005	$848.23
2004	141787	2004-1031109	US BANCORP SVC PROVIDERS LLC	11/24/2004	$820.95
2003	139946	2003-1009725	US BANCORP SERVICE PROVIDERS*A	11/09/2003	$819.00
2002	138595	2002-1005650	WATERFIELD FINANCIAL CORP	11/21/2002	$795.48
2001	136773	2001-5132561		03/25/2002	$811.94
2000	135465	2000-5012917		01/18/2001	$782.31
1999	134569	1999-1050491	BROOKS WALTER H	01/24/2000	$598.94
1998	133724	1998-1050792	FORBES ELLA MAE	02/22/1999	$565.78
1997	132724	1997-1063474	FORBES ELLA MAE	06/17/1998	$682.37
1996	1068915	1997-1063474	FORBES ELLA MAE	06/17/1998	$555.75
1995	1103236.7	1995-960186		11/04/1996	$216.21
1994	1103177.3	1994-960185		11/04/1996	$252.06
1993	1103109.4	1993-960184		11/04/1996	$119.91
1992	1103036.4	1992-925543		08/23/1993	$86.92