St. Johns County - Property Detail

Property Tax Account: 100370-0210 MANANSALA PAUL
Year: 2025 Tax District: 450	Bill Number: 103625 Property Type: Real Estate		Owner: MANANSALA PAUL
MAILING ADDRESS: MANANSALA PAUL 1860 S HIGHWAY 17 POMONA PARK FL 32181-2240		PROPERTY ADDRESS: 2660 JUAREZ SAINT AUGUSTINE 32086

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
COUNTY
GENERAL	4.4999	$360.40	$0.00	$360.40
ROAD	0.8444	$67.63	$0.00	$67.63
HEALTH	0.0160	$1.28	$0.00	$1.28
Subtotal	5.3603	$429.31	$0.00	$429.31
SCHOOL
SCHOOL-STATE LAW	3.0240	$364.09	$0.00	$364.09
SCHOOL - LOCAL BOARD	2.2480	$270.66	$0.00	$270.66
SCHOOL-VOTED MILLAGE	1.0000	$120.40	$0.00	$120.40
Subtotal	6.2720	$755.15	$0.00	$755.15
SJRWMD	0.1793	$14.36	$0.00	$14.36
FIRE	1.4700	$117.73	$0.00	$117.73
MOSQUITO	0.1600	$12.81	$0.00	$12.81
FL INLAND NAV DISTRICT	0.0270	$2.16	$0.00	$2.16
PORT AUTHORITY	0.0566	$4.53	$0.00	$4.53
TOTAL	13.5252	$1,336.05	$0.00	$1,336.05

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	$50.10	$0.00	$50.10
TOTAL	$50.10	$0.00	$50.10

	Year	Folio	Status	Minimum Due	Due
	2025	103625	Delinquent	$1,720.15	$1,720.15
*	2024	99745	Delinquent	$1,758.78	$1,758.78
	TOTAL			$3,478.93	$3,478.93

* This bill is not payable online

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	SCHOOL	120,401	0	0	0	0
	PORT AUTHORITY	80,090	0	0	0	0
	MOSQUITO	80,090	0	0	0	0
	SJRWMD	80,090	0	0	0	0
	COUNTY	80,090	0	0	0	0
	FIRE	80,090	0	0	0	0
	FL INLAND NAV DISTRICT	80,090	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
SCHOOL	120,401	120,401
PORT AUTHORITY	80,090	80,090
MOSQUITO	80,090	80,090
SJRWMD	80,090	80,090
COUNTY	80,090	80,090
FIRE	80,090	80,090
FL INLAND NAV DISTRICT	80,090	80,090

10-33 KINGS ROAD ESTATES UNIT 1LOT 21 OR4234/871

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2023	94662	2023-5531898	MANANSALA PAUL	07/29/2024	$1,629.82
2022	90016	2023-5531898	MANANSALA PAUL	07/29/2024	$1,430.67
2021	85207	2021-1104429	MANANSALA PAUL M	01/11/2022	$1,010.47
2020	81022	2020-1138757	MANANSALA PAUL M	05/07/2021	$929.58
2019	77372	2019-1032138	MANANSALA PAUL	05/07/2020	$891.49
2018	73595	2018-7008809	PAUL MANASALA	04/01/2019	$848.57
2017	70208	2017-5624410	MANANSALA PAUL	05/25/2018	$825.08
2016	66939	2016-7007413	PAUL MANANSALA	05/15/2017	$600.30
2015	65558	2015-1064772	TATUM CONSTRUCTION INC	11/30/2015	$537.06
2014	60611	2014-8109013		12/01/2014	$533.48
2013	59253	2013-5027142		12/20/2013	$529.13
2012	58570	2012-5028689		12/27/2012	$569.83
2011	58097	2011-5021637		11/30/2011	$611.57
2010	57567	2010-5023529		12/10/2010	$686.60
2009	56897	2009-1006131	TATUM CONSTRUCTION INC	11/20/2009	$759.43
2008	56486	2008-5021462		12/08/2008	$970.57
2007	52940	2007-5021492		11/29/2007	$977.39
2006	149311	2006-5009006		11/16/2006	$1,015.78
2005	145602	2005-1041707	TATUM CONSTRUCTION INC	01/03/2006	$756.60
2004	142991	2004-1037857	TATUM CONSTRUCTION	12/21/2004	$646.81
2003	141147	2003-1033854	TATUM CLELL B, SR TATUM CONST	12/18/2003	$671.61
2002	139777	2002-1033953	TATUM CONSTRUCTION	01/03/2003	$595.20
2001	137861	2001-5134100		03/30/2002	$674.48
2000	136540	2000-1049237	TATUM MICHELLE	04/04/2001	$679.67
1999	135624	1999-1043839	TATUM CLELL B	12/15/1999	$576.73
1998	134768	1998-1056394	TATUM CONSTRUCTION	03/25/1999	$572.71
1997	133755	1997-1044146	TATUM CLELL B	01/19/1998	$549.22
1996	1061086	1996-66372		03/31/1997	$551.58
1995	1103335.7	1995-25537		11/30/1995	$524.32
1994	1103275.7	1994-26650		12/01/1994	$418.19
1993	1103207.3	1993-54157		03/02/1994	$312.16
1992	1103133	1992-60284		03/31/1993	$317.17