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Property Tax Account: 135015-0010
BARNETT BANK OF ST JOHNS CO
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Year: 2016
Tax District: 450
| Bill Number: 74906
Property Type: Real Estate | Owner: BARNETT BANK OF ST JOHNS CO
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MAILING ADDRESS:
BARNETT BANK OF ST JOHNS CO
101 N TRYON ST
NC1-001-03-81
CHARLOTTE NC 28255
| PROPERTY ADDRESS:
2135 US HIGHWAY 1 S | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 5.1200 | $3,069.66 | $3,069.66 | $0.00 | |
| | ROAD | 0.7300 | $437.67 | $437.67 | $0.00 | |
| | HEALTH | 0.0171 | $10.25 | $10.25 | $0.00 | |
| | Subtotal | 5.8671 | $3,517.58 | $3,517.58 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 4.6190 | $2,808.28 | $2,808.28 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $1,366.75 | $1,366.75 | $0.00 | |
| | Subtotal | 6.8670 | $4,175.03 | $4,175.03 | $0.00 | |
| | SJRWMD | 0.2885 | $172.98 | $172.98 | $0.00 | |
| | FIRE | 1.4700 | $881.32 | $881.32 | $0.00 | |
| | MOSQUITO | 0.2150 | $128.90 | $128.90 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $19.18 | $19.18 | $0.00 | |
| | PORT AUTHORITY | 0.0638 | $38.25 | $38.25 | $0.00 | |
| | TOTAL | 14.8034 | $8,933.24 | $8,933.24 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 624,525 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 633,317 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 624,525 | 0 | 0 | 0 | |
| | FIRE | 0 | 624,525 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 624,525 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 624,525 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 0 | 624,525 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 624,525 | 0 | 624,525 | |
| | SCHOOL | 633,317 | 0 | 633,317 | |
| | SJRWMD | 624,525 | 0 | 624,525 | |
| | FIRE | 624,525 | 0 | 624,525 | |
| | MOSQUITO | 624,525 | 0 | 624,525 | |
| | FL INLAND NAV DISTRICT | 624,525 | 0 | 624,525 | |
| | PORT AUTHORITY | 624,525 | 0 | 624,525 | |
(12-5A) PERPALL GRANT SUB PTOF LOT 11 LYING W OF US 1 240FT ON US 1 X 150FT OR526/43
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 109929 | 2024-20921 | JONES LANG LASALLE AMERICAS INC | 11/22/2024 | $15,137.69 | |
| | 2023 | 104447 | 2023-1523667 | JONES LANG LASALLE AMERICAS INC | 11/29/2023 | $14,685.43 | |
| | 2022 | 99455 | 2022-1027942 | JONES LANG LASALLE AMERICAS IN | 11/29/2022 | $12,800.09 | |
| | 2021 | 94224 | 2021-1021289 | JONES LANG LASALLE AMERICAS IN | 11/18/2021 | $11,711.82 | |
| | 2020 | 89808 | 2020-1023215 | JONES LANG LASALLE AMERICAS | 11/20/2020 | $11,379.71 | |
| | 2019 | 86071 | 2019-8119124 | 132075 | 12/02/2019 | $11,484.16 | |
| | 2018 | 82127 | 2018-1030458 | jones lang lasalle americas in | 11/27/2018 | $10,474.26 | |
| | 2017 | 78539 | 2017-1022429 | JONES LANG LASALLE AMERICA INC | 11/27/2017 | $8,480.30 | |
| | 2016 | 74906 | 2016-1059592 | BANK OF AMERICA | 11/23/2016 | $8,933.24 | |
| | 2015 | 73560 | 2015-1057057 | BANK OF AMERICA CORP | 11/23/2015 | $8,837.53 | |
| | 2014 | 68321 | 2014-1068592 | BANK OF AMERICA | 12/22/2014 | $7,600.23 | |
| | 2013 | 66955 | 2013-5011832 | | 11/18/2013 | $7,813.68 | |
| | 2012 | 66259 | 2012-1004355 | BANK OF AMERICA CORP | 11/16/2012 | $8,051.58 | |
| | 2011 | 65770 | 2011-5010496 | | 11/17/2011 | $8,954.15 | |
| | 2010 | 65222 | 2010-1005824 | BANK OF AMERICA | 11/19/2010 | $9,385.37 | |
| | 2009 | 64546 | 2009-5012066 | | 11/23/2009 | $10,836.47 | |
| | 2008 | 63989 | 2008-5007934 | | 11/19/2008 | $11,898.25 | |
| | 2007 | 60158 | 2007-5013779 | | 11/21/2007 | $12,621.76 | |
| | 2006 | 156013 | 2006-5017137 | | 11/25/2006 | $14,200.24 | |
| | 2005 | 151852 | 2005-5017914 | | 11/26/2005 | $13,594.24 | |
| | 2004 | 148724 | 2004-1034439 | TRAMMELL CROW COOPR SERV | 11/30/2004 | $11,140.88 | |
| | 2003 | 146837 | 2003-1023117 | TRAMMELL CROW CORP SVCS INC | 12/01/2003 | $10,918.92 | |
| | 2002 | 145382 | 2002-5019118 | | 11/30/2002 | $9,568.85 | |
| | 2001 | 143444 | 2001-5121183 | | 12/04/2001 | $9,590.28 | |
| | 2000 | 142090 | 2000-1014170 | LINCOLN PROPERTU CO COMER SERV | 11/25/2000 | $9,993.61 | |
| | 1999 | 141135 | 1999-1040907 | LINCOLN PROPERTY COMPANY | 12/02/1999 | $10,109.17 | |
| | 1998 | 140269 | 1998-1037693 | LINCOLN PROPERTY COMPANY | 12/03/1998 | $9,882.40 | |
| | 1997 | 139244 | 1997-1035960 | KOLL CORPORATE SERVICES INC | 12/03/1997 | $10,021.23 | |
| | 1996 | 1020590 | 1996-13147 | | 11/26/1996 | $9,922.21 | |
| | 1995 | 1103857.4 | 1995-20368 | | 11/28/1995 | $10,173.44 | |
| | 1994 | 1103799.1 | 1994-21036 | | 11/29/1994 | $10,509.39 | |
| | 1993 | 1103728.2 | 1993-20497 | | 11/29/1993 | $10,150.92 | |
| | 1992 | 1103652.5 | 1992-32731 | | 12/01/1992 | $10,203.97 | |
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