St. Johns County - Property Detail

Property Tax Account: 132440-0050 EARLY RUBY
Year: 2023 Tax District: 450	Bill Number: 103722 Property Type: Real Estate		Owner: EARLY RUBY
MAILING ADDRESS: EARLY RUBY 505 S BREVARD ST SAINT AUGUSTINE FL 32084-0762		PROPERTY ADDRESS: 0 5TH SAINT AUGUSTINE 32084

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
COUNTY
GENERAL	4.6537	$242.39	$242.39	$0.00
ROAD	0.8444	$43.99	$43.99	$0.00
HEALTH	0.0160	$0.83	$0.83	$0.00
Subtotal	5.5141	$287.21	$287.21	$0.00
SCHOOL
SCHOOL-STATE LAW	3.1620	$401.26	$401.26	$0.00
SCHOOL - LOCAL BOARD	2.2480	$285.27	$285.27	$0.00
Subtotal	5.4100	$686.53	$686.53	$0.00
SJRWMD	0.1793	$9.34	$9.34	$0.00
FIRE	1.3813	$71.95	$71.95	$0.00
MOSQUITO	0.1800	$9.38	$9.38	$0.00
FL INLAND NAV DISTRICT	0.0288	$1.50	$1.50	$0.00
PORT AUTHORITY	0.0598	$3.11	$3.11	$0.00
TOTAL	12.7533	$1,069.02	$1,069.02	$0.00

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	TOTAL	$0.00	$0.00	$0.00

Fees

Authority/Fund	Charged	Paid	Due
3% Interest	$32.07	$32.07	$0.00
5% Commission	$55.05	$55.05	$0.00
Advertising - Real Estate	$1.00	$1.00	$0.00
Tax Collector Redemption Fee	$6.25	$6.25	$0.00
Web Fee	$18.00	$18.00	$0.00
Interest	$113.60	$113.60	$0.00
TOTAL	$225.97	$225.97	$0.00

	Year	Folio	Status	Minimum Due	Due
	2025	113519	Delinquent	$1,318.76	$1,318.76
*	2024	109185	Delinquent	$1,793.25	$1,793.25
	TOTAL			$3,112.01	$3,112.01

* This bill is not payable online

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	COUNTY	52,088	0	0	0	0
	FL INLAND NAV DISTRICT	52,088	0	0	0	0
	FIRE	52,088	0	0	0	0
	MOSQUITO	52,088	0	0	0	0
	SJRWMD	52,088	0	0	0	0
	PORT AUTHORITY	52,088	0	0	0	0
	SCHOOL	126,900	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
COUNTY	52,088	52,088
FL INLAND NAV DISTRICT	52,088	52,088
FIRE	52,088	52,088
MOSQUITO	52,088	52,088
SJRWMD	52,088	52,088
PORT AUTHORITY	52,088	52,088
SCHOOL	126,900	126,900

1-77 CLARK ADDN LOTS 5 THRU 8& 15 THRU 20 BLK 41OR665/1882

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2023	103722	2024-538010	JAMES EARLY	09/12/2025	$1,294.99
2022	98734	2022-2514172	RUBY WASHINGTON	05/04/2023	$771.62
2021	93514	2021-1130377	JAMES EARLY	03/31/2022	$695.43
2020	89115	2020-1126467	WASHINGTON RUBY	03/31/2021	$627.95
2019	85392	2019-1063432	RUBY EARL	08/05/2020	$738.50
2018	81452	2018-1133389	RUBY EARLY	05/17/2019	$631.86
2017	77864	2017-1122955	WASHINGTON	04/30/2018	$542.04
2016	74232	2016-1155294	RUBY WASHINGTON	09/05/2017	$533.72
2016	74232	2016-1137539	COX IAN	07/03/2017	$502.35
2015	72880	2016-1155294	RUBY WASHINGTON	09/05/2017	$512.57
2015	72880	2015-1146125	COX IAN	09/01/2016	$423.70
2014	67646	2014-1055127	RUBY EARLY	11/25/2014	$357.83
2013	66281	2013-1124747	Washington Early Ruby	04/30/2014	$375.18
2012	65585	2012-1051148	EARLY RUBY ETAL	01/16/2013	$371.09
2011	65099	2011-1004861	EARLY RUBY ETAL	11/21/2011	$411.51
2010	64556	2010-1057016	WASHINGTON RUBY,MCRAE RICHARD	02/28/2011	$557.89
2009	63883	2009-1058985	MC RAE RICHARD	03/24/2010	$725.05
2008	63326	2008-1023075	MC RAE RICHARD AND RUBY	12/01/2008	$847.93
2007	59498	2007-1006504	MCCRAE RICHARD	11/26/2007	$1,232.51
2006	155366	2006-1005098	EARLY RUBY ETAL	11/16/2006	$1,330.97
2005	151209	2005-1035298	WASHINGTON RUBY	11/29/2005	$461.75
2004	148101	2004-1039168	EARLY RUBY ETAL	12/30/2004	$201.31
2003	146224	2003-1051408	EARLY RUBY AND MC RAE RICHARD	04/04/2005	$213.67
2002	144775	2002-1047951	RICHARD MC RAE	04/30/2003	$211.98
2001	142830	2001-1041744	EARLY RUBY ETAL	04/03/2002	$202.30
2000	141477	2000-1053014	MC RAE, RICHARD	05/09/2001	$215.62
1999	140526	1999-1040968	WASHINGTON RUBY	12/02/1999	$181.32
1998	139664	1999-1040968	WASHINGTON RUBY	12/02/1999	$241.60
1997	138643	1999-1040968	WASHINGTON RUBY	12/02/1999	$280.06
1996	1021538	1999-1040968	WASHINGTON RUBY	12/02/1999	$303.51
1995	1103799.6	1998-1046990	EARLY, RUBY	01/20/1999	$317.98
1994	1103741.9	1994-960689		12/23/1996	$283.28
1993	1103671.9	1993-66095		05/20/1994	$199.72
1992	1103596	1992-66280		05/24/1993	$200.94