St. Johns County - Property Detail

Property Tax Account: 106910-0000 THOMAS DOROTHY(DEC'D)
Year: 2025 Tax District: 452	Bill Number: 109880 Property Type: Real Estate		Owner: THOMAS DOROTHY(DEC'D)
MAILING ADDRESS: THOMAS DOROTHY(DEC'D) 35 SPRING ST SAINT AUGUSTINE FL 32084		PROPERTY ADDRESS: 35 SPRING SAINT AUGUSTINE 32084

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
COUNTY
GENERAL	4.4999	$1,037.27	$0.00	$1,037.27
ROAD	0.8444	$194.64	$0.00	$194.64
HEALTH	0.0160	$3.69	$0.00	$3.69
Subtotal	5.3603	$1,235.60	$0.00	$1,235.60
SCHOOL
SCHOOL-STATE LAW	3.0240	$697.06	$0.00	$697.06
SCHOOL - LOCAL BOARD	2.2480	$518.19	$0.00	$518.19
SCHOOL-VOTED MILLAGE	1.0000	$230.51	$0.00	$230.51
Subtotal	6.2720	$1,445.76	$0.00	$1,445.76
SJRWMD	0.1793	$41.33	$0.00	$41.33
MOSQUITO	0.1600	$36.88	$0.00	$36.88
CITY OF ST AUGUSTINE	7.5000	$1,728.83	$0.00	$1,728.83
FL INLAND NAV DISTRICT	0.0270	$6.22	$0.00	$6.22
PORT AUTHORITY	0.0566	$13.05	$0.00	$13.05
TOTAL	19.5552	$4,507.67	$0.00	$4,507.67

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	C OF S A FIRE ASSESS FEE	$102.43	$0.00	$102.43
	TOTAL	$102.43	$0.00	$102.43

Fees

Authority/Fund	Charged	Paid	Due
Advertising - Real Estate	$0.00	$0.00	$0.00
Interest	$138.30	$0.00	$138.30
TOTAL	$138.30	$0.00	$138.30

	Year	Folio	Status	Minimum Due	Due
	2025	109880	Delinquent	$4,748.40	$4,748.40
*	2024	105590	Delinquent	$4,640.11	$4,640.11
	TOTAL			$9,388.51	$9,388.51

* This bill is not payable online

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	MOSQUITO	230,510	0	0	0	0
	COUNTY	230,510	0	0	0	0
	SCHOOL	230,510	0	0	0	0
	CITY OF ST AUGUSTINE	230,510	0	0	0	0
	SJRWMD	230,510	0	0	0	0
	FL INLAND NAV DISTRICT	230,510	0	0	0	0
	PORT AUTHORITY	230,510	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
MOSQUITO	230,510	230,510
COUNTY	230,510	230,510
SCHOOL	230,510	230,510
CITY OF ST AUGUSTINE	230,510	230,510
SJRWMD	230,510	230,510
FL INLAND NAV DISTRICT	230,510	230,510
PORT AUTHORITY	230,510	230,510

JACKSON SUB W2/3 OF LOT 7 BLK12-A OR553/607

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2023	100129	2024-67012	THOMAS ANTHONY	03/25/2025	$4,573.27
2022	95174	2024-49421	ANTHONY THOMAS	02/04/2025	$374.32
2021	89970	2021-1114725	THOMAS DOROTHY M	02/14/2022	$286.58
2020	85604	2020-1120822	THOMAS DOROTHY	03/17/2021	$281.58
2019	81894	2019-1022467	THOMAS DOROTHY	04/01/2020	$271.36
2018	77960	2018-8133927		03/22/2019	$246.84
2017	74386	2017-8134554		03/16/2018	$222.46
2016	70770	2016-8135802		03/16/2017	$200.08
2015	69367	2015-1098075	Dorothy Thomas	03/11/2016	$222.87
2014	64214	2014-1092608	THOMAS DOROTHY	03/13/2015	$219.24
2013	62849	2013-1116098	THOMAS DOROTHY	03/28/2014	$209.87
2012	62164	2012-1055490	THOMAS DOROTHY	02/28/2013	$219.19
2011	61690	2011-1056734	THOMAS DOROTHY	03/29/2012	$271.45
2010	61157	2010-1058115	THOMAS DOROTHY	03/09/2011	$605.98
2009	60486	2009-1057716	THOMAS DOROTHY	03/11/2010	$652.99
2008	59935	2008-1062393	THOMAS DOROTHY	05/18/2009	$675.28
2007	56128	2007-1057192	THOMAS DOROTHY	03/26/2009	$771.37
2006	152007	2006-1068073	THOMAS DOROTHY	07/28/2007	$924.85
2005	147867	2006-1001008	THOMAS DOROTHY	10/12/2006	$1,480.18
2004	144818	2004-1039118	THOMAS DOROTHY	12/30/2004	$905.00
2003	142976	2004-1051092	THOMAS DOROTHY	03/31/2005	$758.07
2002	141548	2003-1032196	THOMAS DOROTHY	12/05/2003	$768.51
2001	139618	2001-1043361	THOMAS DOROTHY	04/22/2002	$581.40
2000	138273	2000-1054037	THOMAS DOROTHY	05/16/2001	$653.23
1999	137328	1999-1061577	THOMAS DOROTHY	03/31/2000	$616.35
1998	136462	1998-1055335	THOMAS DOROTHY	03/19/1999	$583.02
1997	135443	1997-1056394	THOMAS DOROTHY	04/09/1998	$591.19
1993	1103357.8	1993-94047		12/27/1994	$84.76
1992	1103282.5	1992-63668		04/22/1993	$74.67