St. Johns County - Property Detail

Property Tax Account: 096701-0370 HENDRICKS BRYSON
Year: 2025 Tax District: 450	Bill Number: 102681 Property Type: Real Estate		Owner: HENDRICKS BRYSON
MAILING ADDRESS: HENDRICKS BRYSON PO BOX 840 SAINT AUGUSTINE FL 32085		PROPERTY ADDRESS: 1165 KERRI LYNN SAINT AUGUSTINE 32084

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
COUNTY
GENERAL	4.4999	$394.28	$0.00	$394.28
ROAD	0.8444	$73.99	$0.00	$73.99
HEALTH	0.0160	$1.40	$0.00	$1.40
Subtotal	5.3603	$469.67	$0.00	$469.67
SCHOOL
SCHOOL-STATE LAW	3.0240	$340.48	$0.00	$340.48
SCHOOL - LOCAL BOARD	2.2480	$253.11	$0.00	$253.11
SCHOOL-VOTED MILLAGE	1.0000	$112.59	$0.00	$112.59
Subtotal	6.2720	$706.18	$0.00	$706.18
SJRWMD	0.1793	$15.71	$0.00	$15.71
FIRE	1.4700	$128.80	$0.00	$128.80
MOSQUITO	0.1600	$14.02	$0.00	$14.02
FL INLAND NAV DISTRICT	0.0270	$2.37	$0.00	$2.37
PORT AUTHORITY	0.0566	$4.96	$0.00	$4.96
TOTAL	13.5252	$1,341.71	$0.00	$1,341.71

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	$50.27	$0.00	$50.27
TOTAL	$50.27	$0.00	$50.27

	Year	Folio	Status	Minimum Due	Due
	2025	102681	Delinquent	$1,725.98	$1,725.98
*	2024	98805	Delinquent	$1,616.91	$1,616.91
	TOTAL			$3,342.89	$3,342.89

* This bill is not payable online

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	FL INLAND NAV DISTRICT	87,620	0	0	0	0
	COUNTY	87,620	0	0	0	0
	SCHOOL	112,591	0	0	0	0
	PORT AUTHORITY	87,620	0	0	0	0
	FIRE	87,620	0	0	0	0
	SJRWMD	87,620	0	0	0	0
	MOSQUITO	87,620	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
FL INLAND NAV DISTRICT	87,620	87,620
COUNTY	87,620	87,620
SCHOOL	112,591	112,591
PORT AUTHORITY	87,620	87,620
FIRE	87,620	87,620
SJRWMD	87,620	87,620
MOSQUITO	87,620	87,620

13-83 84 THE LAKES SUB LOT 37OR4594/435

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2023	93723	2023-1606972	HENDRICKS, BRYSON	08/06/2024	$1,427.94
2022	89117	2022-1551313	HENDRICKS, BRYSON	05/24/2023	$1,224.65
2021	84309	2021-1131244	HENDRICKS	04/04/2022	$1,021.06
2020	80125	2020-1155130	BRYSON HENDRICKS	06/28/2021	$1,226.01
2019	76475	2019-1064986	BRYSON HENDRICKS	08/10/2020	$1,224.75
2018	72699	2018-1153553	HENDRICKS BRYSON	07/15/2019	$1,258.45
2018	72699	2018-1142946	BEAMIF A LLC	06/13/2019	$1,192.57
2017	69306	2017-1154110	ACTION TITLE SERVICES OF ST JO	08/13/2018	$704.36
2016	66039	2016-1079034	ASH BARBARA R	01/03/2017	$596.95
2015	64632	2015-8109514		11/14/2015	$597.48
2014	59728	2014-8119316		02/23/2015	$620.54
2013	58372	2013-5018436		11/26/2013	$614.68
2012	57689	2012-5014995		11/24/2012	$614.59
2011	57218	2011-5007201		11/14/2011	$653.06
2010	56688	2010-5031133		03/15/2011	$704.99
2009	56020	2009-5000638		11/06/2009	$752.14
2008	55612	2008-5010644		11/24/2008	$871.96
2007	52074	2007-5008357		11/15/2007	$1,081.31
2006	148446	2006-5031098		01/24/2007	$557.03
2005	144747	2005-1055133	HOPPER HARRY,INEZ	04/13/2006	$532.94
2004	142137	2004-1050871	HOPPER HARRY,INEZ	03/31/2005	$508.61
2003	140296	2003-1048348	HOPPER INEZ	04/02/2004	$504.49
2002	138931	2002-5026652		03/03/2003	$486.42
2001	137098	2001-1035979	ALLSTATE TITLE GROUP, LLC	02/27/2002	$468.77
2000	135781	2000-1051771	STAMPER, LINDA	04/30/2001	$460.33
1999	134885	1999-1054617	HOPPER INEZ	02/28/2000	$463.20
1998	134037	1998-1055741	HOPPER HARRY,INEZ	03/22/1999	$470.33
1997	133039	1997-1054781	HOPPER HARRY,INEZ	03/31/1998	$491.18
1996	1029472	1996-61327		03/17/1997	$495.45
1995	1103267.2	1995-44386		12/13/1995	$507.24
1994	1103207.3	1994-60218		03/28/1995	$182.00
1993	1103139.4	1993-47766		01/04/1994	$63.70
1992	1103066.1	1992-50509		02/09/1993	$64.35