Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| COUNTY | | | | |
| GENERAL | 5.1000 | $22.61 | $22.61 | $0.00 |
| ROAD | 0.7500 | $3.32 | $3.32 | $0.00 |
| HEALTH | 0.0171 | $0.08 | $0.08 | $0.00 |
| Subtotal | 5.8671 | $26.01 | $26.01 | $0.00 |
| SCHOOL | | | | |
| SCHOOL - STATE LAW | 4.2950 | $19.04 | $19.04 | $0.00 |
| SCHOOL - LOCAL BOARD | 2.2480 | $9.96 | $9.96 | $0.00 |
| Subtotal | 6.5430 | $29.00 | $29.00 | $0.00 |
| SJRWMD | 0.2724 | $1.21 | $1.21 | $0.00 |
| MOSQUITO | 0.2150 | $0.95 | $0.95 | $0.00 |
| CITY OF ST AUGUSTINE | 7.5000 | $33.26 | $33.26 | $0.00 |
| FL INLAND NAV DISTRICT | 0.0320 | $0.14 | $0.14 | $0.00 |
| PORT AUTHORITY | 0.0638 | $0.28 | $0.28 | $0.00 |
| TOTAL | 20.4933 | $90.85 | $90.85 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| C OF S A FIRE ASSESS FEE | $42.23 | $42.23 | $0.00 |
| TOTAL | $42.23 | $42.23 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 112068 | Delinquent | $349.92 | $349.92 |
| TOTAL | | | $349.92 | $349.92 |
* This bill is not payable online
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| COUNTY | 0 | 29,618 | 0 | 0 | 0 |
| SCHOOL | 0 | 29,618 | 0 | 0 | 0 |
| SJRWMD | 0 | 29,618 | 0 | 0 | 0 |
| MOSQUITO | 0 | 29,618 | 0 | 0 | 0 |
| CITY OF ST AUGUSTINE | 0 | 29,618 | 0 | 0 | 0 |
| FL INLAND NAV DISTRICT | 0 | 29,618 | 0 | 0 | 0 |
| PORT AUTHORITY | 0 | 29,618 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| COUNTY | 29,618 | 25,000 | 4,618 |
| SCHOOL | 29,618 | 25,000 | 4,618 |
| SJRWMD | 29,618 | 25,000 | 4,618 |
| MOSQUITO | 29,618 | 25,000 | 4,618 |
| CITY OF ST AUGUSTINE | 29,618 | 25,000 | 4,618 |
| FL INLAND NAV DISTRICT | 29,618 | 25,000 | 4,618 |
| PORT AUTHORITY | 29,618 | 25,000 | 4,618 |
8-83 ROLLINS SUB LOT 6 BLK 3OR185/320 &2946/384(D/C)
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 107738 | 2024-26890 | CORELOGIC | 12/03/2024 | $244.89 |
| 2023 | 102280 | 2023-1606950 | COMERICA BANK | 08/06/2024 | $295.79 |
| 2022 | 97305 | 2023-1606950 | COMERICA BANK | 08/06/2024 | $267.52 |
| 2021 | 92093 | 2021-1124536 | PERRY | 03/15/2022 | $196.13 |
| 2020 | 87716 | 2020-1094535 | BEATRICE PERRY | 12/31/2020 | $182.97 |
| 2019 | 83990 | 2019-1010116 | LILLIAN PERRY | 02/25/2020 | $176.26 |
| 2018 | 80056 | 2018-1117830 | PERRY BEATRICE | 03/29/2019 | $158.47 |
| 2017 | 76475 | 2017-8103153 | | 11/06/2017 | $133.08 |
| 2016 | 72844 | 2016-7005125 | QUANDA PEERY | 02/16/2017 | $129.95 |
| 2015 | 71459 | 2015-1089219 | PERRY BEATRICE | 02/12/2016 | $132.80 |
| 2014 | 66265 | 2014-1089452 | PERRY BEATRICE | 03/03/2015 | $130.24 |
| 2013 | 64898 | 2013-5031279 | | 02/14/2014 | $120.27 |
| 2012 | 64203 | 2012-5031885 | | 02/11/2013 | $110.62 |
| 2011 | 63719 | 2011-1058617 | PERRY BEATRICE | 04/05/2012 | $94.80 |
| 2010 | 63179 | 2010-1060654 | PERRY BEATRICE | 03/31/2011 | $85.78 |
| 2009 | 62507 | 2009-1057796 | PERRY BEATRICE | 03/12/2010 | $70.53 |
| 2008 | 61955 | 2008-1057285 | PERRY BEATRICE | 03/27/2009 | $48.54 |
| 2007 | 58139 | 2007-5034926 | | 03/13/2008 | $33.31 |
| 2006 | 154024 | 2006-5031894 | | 02/06/2007 | $32.79 |
| 2005 | 149876 | 2005-5034690 | | 03/31/2006 | $46.88 |
| 2004 | 146782 | 2004-5026843 | | 02/04/2005 | $9.13 |
| 2003 | 144918 | 2003-5026698 | | 02/02/2004 | $9.04 |
| 2002 | 143477 | 2002-5026662 | | 03/03/2003 | $9.22 |
| 2001 | 141536 | 2001-5128290 | | 01/07/2002 | $9.39 |
| 2000 | 140187 | 2000-5013888 | | 02/05/2001 | $9.48 |
| 1999 | 139240 | 1999-1052293 | PERRY BEATRICE | 02/09/2000 | $9.13 |
| 1998 | 138383 | 1998-1056450 | PERRY BEATRICE ETAL | 03/25/1999 | $9.22 |
| 1997 | 137366 | 1997-1054551 | PERRY BEATRICE | 03/31/1998 | $9.22 |
| 1993 | 1103546.9 | 1993-54406 | | 03/04/1994 | $65.00 |
| 1992 | 1103470.9 | 1992-3021895 | | 11/28/1992 | $62.40 |