St. Johns County - Property Detail

Property Tax Account: 100740-0310 GOOLESBY BRITTANY NICOLE
Year: 2025 Tax District: 450	Bill Number: 103888 Property Type: Real Estate		Owner: GOOLESBY BRITTANY NICOLE
MAILING ADDRESS: GOOLESBY BRITTANY NICOLE 1445 N SCENIC WAY SAINT AUGUSTINE FL 32084		PROPERTY ADDRESS: 1445 SCENIC SAINT AUGUSTINE 32084

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
COUNTY
GENERAL	4.4999	$346.29	$0.00	$346.29
ROAD	0.8444	$64.98	$0.00	$64.98
HEALTH	0.0160	$1.23	$0.00	$1.23
Subtotal	5.3603	$412.50	$0.00	$412.50
SCHOOL
SCHOOL-STATE LAW	3.0240	$258.31	$0.00	$258.31
SCHOOL - LOCAL BOARD	2.2480	$192.02	$0.00	$192.02
SCHOOL-VOTED MILLAGE	1.0000	$85.42	$0.00	$85.42
Subtotal	6.2720	$535.75	$0.00	$535.75
SJRWMD	0.1793	$13.80	$0.00	$13.80
FIRE	1.4700	$113.12	$0.00	$113.12
MOSQUITO	0.1600	$12.31	$0.00	$12.31
FL INLAND NAV DISTRICT	0.0270	$2.08	$0.00	$2.08
PORT AUTHORITY	0.0566	$4.36	$0.00	$4.36
TOTAL	13.5252	$1,093.92	$0.00	$1,093.92

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	$42.84	$0.00	$42.84
TOTAL	$42.84	$0.00	$42.84

	Year	Folio	Status	Minimum Due	Due
	2025	103888	Delinquent	$1,470.76	$1,470.76
*	2024	100008	Delinquent	$1,509.20	$1,509.20
	TOTAL			$2,979.96	$2,979.96

* This bill is not payable online

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	FIRE	76,954	0	0	0	0
	COUNTY	76,954	0	0	0	0
	SCHOOL	85,419	0	0	0	0
	FL INLAND NAV DISTRICT	76,954	0	0	0	0
	MOSQUITO	76,954	0	0	0	0
	SJRWMD	76,954	0	0	0	0
	PORT AUTHORITY	76,954	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
FIRE	76,954	76,954
COUNTY	76,954	76,954
SCHOOL	85,419	85,419
FL INLAND NAV DISTRICT	76,954	76,954
MOSQUITO	76,954	76,954
SJRWMD	76,954	76,954
PORT AUTHORITY	76,954	76,954

12/50-51 SANDY HEIGHTS LOT 31OR898/1717 &2301/713 &3693/132(Q/C)&4458/1056(Q/C)

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2023	94925	2023-1577148	TLOA OF FLORIDA LLC	05/02/2024	$1,179.39
2022	90279	2023-1577148	TLOA OF FLORIDA LLC	05/02/2024	$1,460.88
2021	85470	2023-5525207	GOOLESBY DONNA LOUISE	05/23/2024	$3,989.11
2020	81285	2021-1135825	GOOLESBY DONNA	04/21/2022	$1,096.03
2019	77635	2020-1137507	DONNA GOOLESLY	05/03/2021	$1,123.85
2018	73858	2018-7007797	RICHARD ROBINSON	03/18/2019	$261.17
2018	73858	2017-1139953	GOOLESBY	06/27/2018	$79.40
2017	70471	2017-1127849	DONNA GOOLESBY	05/17/2018	$90.65
2017	70471	2017-5602053	GOOLESBY, MICHAEL DARRELL	10/24/2017	$166.35
2017	70471	2016-1131433		06/14/2017	$77.64
2016	67202	2016-8136616		03/22/2017	$82.80
2016	67202	2016-1080654	DONNA GOOLESBY	01/05/2017	$82.85
2016	67202	2015-1153876	goolesby, donna	09/29/2016	$78.65
2016	67202	2015-1128790	MICHAEL GOOLESBY	06/30/2016	$77.42
2015	65825	2015-1103102	GOOLESBY MICHAEL	03/29/2016	$81.99
2015	65825	2015-5607536	GOOLESBY MICHAEL D	12/22/2015	$79.58
2015	65825	2014-1147320	P/T - GOOLESBY DONNA	09/25/2015	$78.96
2015	65825	2014-1119466	MICHAEL GOOLESBY	06/18/2015	$77.72
2014	60873	2014-1093178	DONNA GOOLESBY	03/16/2015	$47.72
2014	60873	2014-1071466	Goolesby Michael	12/30/2014	$46.31
2014	60873	2013-1163602	DONNA GOOLESBY	09/29/2014	$112.33
2014	60873	2013-5620849	GOOLESBY MICHAEL DARRELL	06/30/2014	$110.56
2013	59516	2013-1113558	MICHAEL GOOLESBY	03/20/2014	$116.24
2013	59516	2013-1091072	GOOLESBY MICHAEL	12/31/2013	$112.78
2013	59516	2012-1095374	GOOLESBY MICHAEL DARRELL	09/30/2013	$113.61
2013	59516	2012-1072240	GOOLESBY MICHAEL	06/27/2013	$111.82
2012	58832	2012-5603314	GOOLESBY MICHAEL DARRELL ETAL	03/04/2013	$475.85
2011	58359	2012-5602945	GOOLESBY MICHAEL DARRELL ETAL	02/19/2013	$606.84
2010	57829	2011-1065691	GOOLESBY MICHAEL DARRELL ETAL	07/06/2012	$598.70
2009	57159	2011-1001678	GOOLESBY MICHAEL DARRELL	10/26/2011	$1,091.03
2009	57159	2010-1063054	PRESERVATIONIST LLC	04/18/2011	$981.70
2008	56708	2010-1060481	GOOLESBY MICHAEL DARRELL ETAL	04/30/2012	$1,250.20
2007	53162	2009-1002031	GOOLESBY MICHAEL DARRELL ETAL	10/29/2009	$1,167.58
2006	149531	2007-1042717	PAMELA MURPHY	11/30/2007	$1,096.52
2006	149531	2006-1071632	MSNTR INVESTMENTS LTD	09/05/2007	$1,043.32
2005	145821	2007-1002334	GOOLESBY	10/29/2007	$917.68
2005	145821	2006-1071632	MSNTR INVESTMENTS LTD	09/05/2007	$884.88
2004	143210	2005-1061358	MAMIE L DAVIS CHPTER 13 TTEE	05/10/2007	$15.90
2004	143210	2006-1004955	GOOLESBY MURIEL A	11/15/2006	$290.70
2004	143210	2005-1067805	MAMIE L DAVIS CHPTER 13 TTEE	09/07/2006	$15.82
2004	143210	2005-1064917	MAMIE L DAVIS, CHP 13 TRUSTEE	08/04/2006	$16.27
2004	143210	2005-1063265	MAMIE L DAVIS CHPTER 13 TTEE	07/11/2006	$15.84
2004	143210	2005-1057236	MAMIE L DAVIS CHP 13 TT	05/03/2006	$16.36
2004	143210	2005-1054469	MAMIE L DAVIS CHPTER 13 TTEE	04/05/2006	$19.45
2004	143210	2005-1049656	MAMIE DAVIS CHP 13 TSTEE	03/03/2006	$73.38
2003	141366	2003-1062215	RAND, JILL	09/06/2005	$463.82
2002	139996	2003-1053874	GOOLESBY MURIEL A	06/03/2004	$490.18
2001	138078	2003-1032142	AWESOME HAIR SALON	12/04/2003	$552.40
2000	136757	2001-1030323	GOOLESBY MURIEL A	12/31/2001	$527.41
2000	136757	2000-1057136	LEGALEASE CORP	06/08/2001	$471.64
1999	135834	2000-1051603	GOOLESBY MURIEL A	04/30/2001	$531.28
1998	134977	1998-1058090	AWESOME HAIR SALON	03/30/1999	$219.42
1997	133964	1997-1054245	GOOLESBY MURIEL A	03/30/1998	$212.12
1996	1062468	1996-44778		12/09/1996	$205.72
1995	1103354.5	1995-960812		12/31/1996	$239.46
1994	1103294.3	1994-960810		12/31/1996	$308.35
1993	1103225.7	1993-941250		03/31/1995	$89.26
1992	1103151.7	1992-52582		03/01/1993	$65.00