St. Johns County - Property Detail

Property Tax Account: 134110-4170 GREEN JASPER ET AL
Year: 2025 Tax District: 450	Bill Number: 114142 Property Type: Real Estate		Owner: GREEN JASPER ET AL
MAILING ADDRESS: GREEN JASPER ET AL 46 MASTERS DR SAINT AUGUSTINE FL 32084		PROPERTY ADDRESS: 1089 COLLIER SAINT AUGUSTINE 32084

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
COUNTY
GENERAL	4.4999	$185.87	$0.00	$185.87
ROAD	0.8444	$34.88	$0.00	$34.88
HEALTH	0.0160	$0.66	$0.00	$0.66
Subtotal	5.3603	$221.41	$0.00	$221.41
SCHOOL
SCHOOL-STATE LAW	3.0240	$198.48	$0.00	$198.48
SCHOOL - LOCAL BOARD	2.2480	$147.55	$0.00	$147.55
SCHOOL-VOTED MILLAGE	1.0000	$65.64	$0.00	$65.64
Subtotal	6.2720	$411.67	$0.00	$411.67
SJRWMD	0.1793	$7.41	$0.00	$7.41
FIRE	1.4700	$60.72	$0.00	$60.72
MOSQUITO	0.1600	$6.61	$0.00	$6.61
FL INLAND NAV DISTRICT	0.0270	$1.12	$0.00	$1.12
PORT AUTHORITY	0.0566	$2.34	$0.00	$2.34
TOTAL	13.5252	$711.28	$0.00	$711.28

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	$31.36	$0.00	$31.36
TOTAL	$31.36	$0.00	$31.36

	Year	Folio	Status	Minimum Due	Due
	2025	114142	Delinquent	$1,076.64	$1,076.64
*	2024	109788	Delinquent	$1,105.74	$1,105.74
	TOTAL			$2,182.38	$2,182.38

* This bill is not payable online

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	PORT AUTHORITY	41,306	0	0	0	0
	FL INLAND NAV DISTRICT	41,306	0	0	0	0
	SJRWMD	41,306	0	0	0	0
	FIRE	41,306	0	0	0	0
	SCHOOL	65,636	0	0	0	0
	COUNTY	41,306	0	0	0	0
	MOSQUITO	41,306	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
PORT AUTHORITY	41,306	41,306
FL INLAND NAV DISTRICT	41,306	41,306
SJRWMD	41,306	41,306
FIRE	41,306	41,306
SCHOOL	65,636	65,636
COUNTY	41,306	41,306
MOSQUITO	41,306	41,306

8-2 COLLIER HGTS SUB LOTS 417& E1/2 LOT 418 BLK 109OR3736/1536(Q/C) &3982/1481(Q/C)

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2023	104307	2023-1607801	GREEN JASPER	08/09/2024	$812.08
2023	104307	2022-1563978	REED	06/30/2023	$167.75
2022	99314	2022-1534249	ANDERSON, ROZENIA	03/31/2023	$200.08
2022	99314	2022-1094961	ANDERSON, ROZENIA	12/30/2022	$194.13
2022	99314	2022-1000160	ANDERSON	10/03/2022	$149.74
2022	99314	2021-1166174	ANDERSON	08/01/2022	$156.80
2021	94081	2021-1128351	REED	03/25/2022	$166.76
2021	94081	2021-1098655	ROZENIA ANDERSON REED	12/28/2021	$161.79
2021	94081	2020-1185526	REED ROZENIA ANDERSON	09/29/2021	$140.21
2021	94081	2020-1150056	REED ROZENIA ANDERSON	06/14/2021	$138.01
2020	89665	2020-1112533	ROZENIA REED	02/22/2021	$148.03
2020	89665	2020-5607447	REED ROZENIA ANDERSON	12/23/2020	$143.63
2020	89665	2019-1079474	ROZENIA REED	09/24/2020	$139.00
2020	89665	2019-5606848	REED ANDERSON	06/18/2020	$136.82
2019	85929	2019-1021346	ROSENA REED	03/30/2020	$149.38
2019	85929	2019-1003941	ROZENIA ANDERSON REED	01/31/2020	$144.96
2019	85929	2018-7010387	DESIREE PETERS	09/27/2019	$135.29
2019	85929	2018-1148630	ANDERSON	06/29/2019	$133.17
2018	81987	2018-5618997	ROZENIA REED	03/21/2019	$158.13
2018	81987	2018-5609314	reed, rozenia anderson	12/21/2018	$153.41
2018	81987	2018-7000033	DESIREE PETERS	10/01/2018	$119.55
2018	81987	2017-5627139	ROZENIA REED	06/26/2018	$117.67
2017	78399	2017-7007972	DESIREE PETERS	04/02/2018	$121.32
2017	78399	2017-5610062	rozenia reed	12/29/2017	$117.72
2017	78399	2016-5634551		09/29/2017	$123.20
2017	78399	2016-5626841	ANDERSON REED ROZENIA	06/30/2017	$121.27
2016	74766	2016-5613576	REED	02/10/2017	$137.30
2016	74766	2016-1078243	REED ROZENIA ANDERSON	12/30/2016	$133.23
2016	74766	2015-1152061	REED ROZENIA ANDERSON	09/23/2016	$115.26
2016	74766	2015-1128000	REED, ROZENIA ANDERSON	06/28/2016	$113.45
2015	73415	2015-1130832	ROZENIA REED	07/08/2016	$556.03
2014	68180	2014-1081493	ANDERSON WILLIE LEE	02/04/2015	$476.24
2013	66815	2013-1125359	WILLIE ANDERSON	05/02/2014	$504.72
2012	66119	2012-1055178	BYRD ALPHONSO, MARIE Y	02/27/2013	$491.15
2011	65633	2011-1056027	AMERICAN DOLL CLOTHING	03/06/2013	$523.58
2010	65086	2010-1059956	BYRD ALPHONSO, MARIE Y	03/28/2011	$538.99
2009	64410	2009-1047040	BYRD ALPHONSO, MARIE Y	12/04/2009	$536.23
2008	63854	2008-1046851	BYRD ALPHONSO	12/23/2008	$215.34
2007	60023	2007-1072224	KEVIN DAY ENTERPRISES INC	09/17/2009	$222.45
2006	155878	2006-1050048	BYRD ALPHONSO	02/05/2007	$174.24
2005	151718	2005-1047781	BYRD ALPHONSO	02/21/2006	$152.68
2004	148591	2004-1055179	BYRD ALPHONSO	05/20/2005	$154.95
2003	146703	2003-1057720	BYRD ALPHONSO	07/26/2004	$177.28
2002	145249	2003-1050445	BYRD ALPHONSO	03/30/2005	$425.13
2001	143297	2003-1049860	BYRD ALPHONSO	04/19/2004	$456.06
2000	141943	2003-1049497	BYRD, ALPHONSO	04/15/2004	$547.31
2000	141943	2001-1046267	KELLUM, JAN J. OR DEBORAH S.	05/24/2002	$397.84
1999	140991	2002-1005082	DAVIS RICHARD J	11/19/2002	$521.07
1999	140991	2001-1046267	KELLUM, JAN J. OR DEBORAH S.	05/24/2002	$465.90
1998	140127	1998-1078032	DAVIS DEBORAH	10/01/1999	$395.51
1997	139103	1998-1078032	DAVIS DEBORAH	10/01/1999	$454.08
1996	1031583	1998-1078032	DAVIS DEBORAH	10/01/1999	$459.62
1995	1103844.4	1995-96008		10/17/1996	$404.15
1994	1103786.1	1994-951656		04/11/1996	$431.70
1993	1103715	1993-951655		04/11/1996	$276.17
1992	1103638.8	1992-50528		02/10/1993	$216.21