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Property Tax Account: 106830-0000
LES BONS TEMPS ROULER LLC
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Year: 2017
Tax District: 452
| Bill Number: 74379
Property Type: Real Estate | Owner: LES BONS TEMPS ROULER LLC
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MAILING ADDRESS:
LES BONS TEMPS ROULER LLC
C/O SHANNON CONTENT
36 DUFFERIN ST
SAINT AUGUSTINE FL 32084
| PROPERTY ADDRESS:
52 SPRING ST | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 5.1000 | $927.37 | $927.37 | $0.00 | |
| | ROAD | 0.7500 | $136.38 | $136.38 | $0.00 | |
| | HEALTH | 0.0171 | $3.11 | $3.11 | $0.00 | |
| | Subtotal | 5.8671 | $1,066.86 | $1,066.86 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 4.2950 | $824.52 | $824.52 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $431.55 | $431.55 | $0.00 | |
| | Subtotal | 6.5430 | $1,256.07 | $1,256.07 | $0.00 | |
| | SJRWMD | 0.2724 | $49.53 | $49.53 | $0.00 | |
| | MOSQUITO | 0.2150 | $39.10 | $39.10 | $0.00 | |
| | CITY OF ST AUGUSTINE | 7.5000 | $1,363.79 | $1,363.79 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $5.82 | $5.82 | $0.00 | |
| | PORT AUTHORITY | 0.0638 | $11.60 | $11.60 | $0.00 | |
| | TOTAL | 20.4933 | $3,792.77 | $3,792.77 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | C OF S A FIRE ASSESS FEE | $193.33 | $193.33 | $0.00 | |
| | TOTAL | $193.33 | $193.33 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3% Interest | $119.58 | $119.58 | $0.00 | |
| | 5% Commission | $205.28 | $205.28 | $0.00 | |
| | Advertising - Real Estate | $1.75 | $1.75 | $0.00 | |
| | Tax Collector Redemption Fee | $6.25 | $6.25 | $0.00 | |
| | CERT REDM BY APPL | $9,613.39 | $9,613.39 | $0.00 | |
| | TITLE SEARCH | $140.00 | $140.00 | $0.00 | |
| | INTEREST FOR CLERK | $1,507.46 | $1,507.46 | $0.00 | |
| | Tax Collector Application Fee | $75.00 | $75.00 | $0.00 | |
| | INT. ACCRUED BY TC | $0.00 | $0.00 | $0.00 | |
| | Interest | $215.64 | $215.64 | $0.00 | |
| | TOTAL | $11,884.35 | $11,884.35 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 181,838 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 191,972 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 181,838 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 181,838 | 0 | 0 | 0 | |
| | CITY OF ST AUGUSTINE | 0 | 181,838 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 181,838 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 0 | 181,838 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 181,838 | 0 | 181,838 | |
| | SCHOOL | 191,972 | 0 | 191,972 | |
| | SJRWMD | 181,838 | 0 | 181,838 | |
| | MOSQUITO | 181,838 | 0 | 181,838 | |
| | CITY OF ST AUGUSTINE | 181,838 | 0 | 181,838 | |
| | FL INLAND NAV DISTRICT | 181,838 | 0 | 181,838 | |
| | PORT AUTHORITY | 181,838 | 0 | 181,838 | |
RAVENSWOOD SUB LOTS 11 & ALLLOT 12 (EX N80 OF E80FT)BLK 11 OR4115/287
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 109871 | 2025-815681 | Mail Processing | 12/01/2025 | $5,572.09 | |
| | 2024 | 105583 | 2024-42811 | CONTENT SHANNON | 01/14/2025 | $8,580.66 | |
| | 2023 | 100122 | 2024-42811 | CONTENT SHANNON | 01/14/2025 | $7,566.36 | |
| | 2022 | 95167 | 2022-1097785 | JPL INVESTMENTS CORP | 04/25/2023 | $6,074.75 | |
| | 2021 | 89963 | 2022-1097785 | JPL INVESTMENTS CORP | 04/25/2023 | $5,723.67 | |
| | 2019 | 81887 | 2019-1022533 | AMERICAN TAX FUNDING LLC | 04/01/2020 | $4,675.57 | |
| | 2018 | 77953 | 2019-1022533 | AMERICAN TAX FUNDING LLC | 04/01/2020 | $4,937.82 | |
| | 2017 | 74379 | 2020-1023034 | BOLES JOSEPH L JR | 11/20/2020 | $15,870.45 | |
| | 2016 | 70763 | 2016-1159862 | MCVADON CHARLES | 09/25/2017 | $4,120.01 | |
| | 2015 | 69359 | 2015-1057192 | ACTION TITLE SERV OF ST JOHNS | 11/23/2015 | $3,557.86 | |
| | 2014 | 64207 | 2014-7006035 | JOHN JAMES | 07/01/2015 | $4,150.85 | |
| | 2013 | 62842 | 2014-7001226 | JOHN JAMES | 11/21/2014 | $4,031.20 | |
| | 2012 | 62157 | 2013-7005493 | JAMES | 08/29/2014 | $4,099.69 | |
| | 2011 | 61683 | 2013-7003952 | JAMES | 03/25/2014 | $4,408.24 | |
| | 2010 | 61150 | 2010-7000121 | JOHN JAMES | 11/15/2010 | $4,970.33 | |
| | 2009 | 60479 | 2010-7000121 | JOHN JAMES | 11/15/2010 | $6,551.41 | |
| | 2008 | 59928 | 2008-7000824 | JOHN JAMES | 04/29/2009 | $5,292.59 | |
| | 2007 | 56121 | 2008-7000357 | JOHN W JAMES | 02/02/2009 | $6,600.22 | |
| | 2006 | 152000 | 2008-7000357 | JOHN W JAMES | 02/02/2009 | $6,403.81 | |
| | 2005 | 147860 | 2007-7000715 | JOHN W. JAMES | 04/15/2008 | $4,884.21 | |
| | 2004 | 144811 | 2004-1035460 | EVERHOME MORTGAGE CO | 12/02/2004 | $2,930.18 | |
| | 2003 | 142969 | 2003-1060157 | EVERHOME MORTGAGE | 08/08/2005 | $4,041.18 | |
| | 2002 | 141541 | 2002-1047734 | BRYANT JAMES B *** | 04/29/2003 | $3,268.61 | |
| | 2001 | 139611 | 2001-1049601 | JOSEPH L. BOLES JR | 07/08/2002 | $3,177.01 | |
| | 2000 | 138266 | 2001-1000567 | BRYANT JAMES B *** | 10/04/2001 | $1,841.85 | |
| | 1999 | 137321 | 1999-1061941 | JOSEPH L BOLES JR* | 04/03/2000 | $1,565.63 | |
| | 1998 | 136455 | 1998-1053965 | JOSEPH L. BOLES, JR. | 03/12/1999 | $602.06 | |
| | 1997 | 135436 | 1997-1001807 | BRYANT JAMES B | 11/05/1997 | $1,465.67 | |
| | 1996 | 1057021 | 1996-67780 | | 04/03/1997 | $1,203.28 | |
| | 1995 | 1103486.7 | 1995-54152 | | 02/12/1996 | $1,168.05 | |
| | 1994 | 1103427.7 | 1994-47584 | | 12/30/1994 | $1,091.65 | |
| | 1993 | 1103357.1 | 1993-44667 | | 12/27/1993 | $1,239.02 | |
| | 1992 | 1103281.8 | 1992-51230 | | 02/18/1993 | $1,258.62 | |
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