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Property Tax Account: 137367-0850
ALLISON JOHN R,CALLIE J
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Year: 2017
Tax District: 300
| Bill Number: 81574
Property Type: Real Estate | Owner: ALLISON JOHN R,CALLIE J
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MAILING ADDRESS:
ALLISON JOHN R,CALLIE J
4989 CYPRESS LINKS BLVD
ELKTON FL 32033
| PROPERTY ADDRESS:
4989 CYPRESS LINKS BLVD | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 5.1000 | $660.32 | $660.32 | $0.00 | |
| | ROAD | 0.7500 | $97.10 | $97.11 | ($0.01) | |
| | HEALTH | 0.0171 | $2.22 | $2.21 | $0.01 | |
| | Subtotal | 5.8671 | $759.64 | $759.64 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 4.2950 | $659.17 | $659.16 | $0.01 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $345.00 | $345.01 | ($0.01) | |
| | Subtotal | 6.5430 | $1,004.17 | $1,004.17 | $0.00 | |
| | SJRWMD | 0.2724 | $35.27 | $35.27 | $0.00 | |
| | FIRE | 1.4700 | $190.33 | $190.33 | $0.00 | |
| | MOSQUITO | 0.2150 | $27.84 | $27.84 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $4.15 | $4.15 | $0.00 | |
| | TOTAL | 14.3995 | $2,021.40 | $2,021.40 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2017 S W DISPOSAL | $71.04 | $71.04 | $0.00 | |
| | 2018 S W COLLECTION | $106.56 | $106.56 | $0.00 | |
| | 2018 S W RECYCLING | $35.52 | $35.52 | $0.00 | |
| | TOTAL | $213.12 | $213.12 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 118112 | Current | $4,992.05 | $4,992.05 | |
| | TOTAL | | | $4,992.05 | $4,992.05 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 184,868 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 184,868 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 184,868 | 0 | 0 | 0 | |
| | FIRE | 0 | 184,868 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 184,868 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 184,868 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 184,868 | 50,000 | 134,868 | |
| | SCHOOL | 184,868 | 25,000 | 159,868 | |
| | SJRWMD | 184,868 | 50,000 | 134,868 | |
| | FIRE | 184,868 | 50,000 | 134,868 | |
| | MOSQUITO | 184,868 | 50,000 | 134,868 | |
| | FL INLAND NAV DISTRICT | 184,868 | 50,000 | 134,868 | |
51/59-65 CYPRESS LAKES UNIT 2PHASE A LOT 85 OR4016/1021
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 113757 | 2024-28755 | TaxProper | 12/04/2024 | $4,323.01 | |
| | 2023 | 108145 | 2023-1521148 | CORELOGIC | 11/22/2023 | $4,374.84 | |
| | 2022 | 103149 | 2022-1082309 | CORELOGIC COMM RE | 11/30/2022 | $4,228.94 | |
| | 2021 | 97861 | 2021-1073794 | COLD RIVER LAND LLC | 11/23/2021 | $2,459.79 | |
| | 2020 | 93239 | 2020-1047863 | CORELOGIC | 11/29/2020 | $2,449.88 | |
| | 2019 | 89425 | 2019-8260705 | LERETA | 11/26/2019 | $2,275.09 | |
| | 2018 | 85330 | 2018-1026604 | WELLS FARGO | 11/23/2018 | $2,245.02 | |
| | 2017 | 81574 | 2017-1028696 | WELLS FARGO | 11/05/2017 | $2,234.52 | |
| | 2016 | 77767 | 2016-1021001 | WELLS FARGO | 11/06/2016 | $2,312.03 | |
| | 2015 | 76390 | 2015-1023528 | WELLS FARGO | 11/07/2015 | $1,949.07 | |
| | 2014 | 71015 | 2014-1040262 | CORELOGIC | 11/02/2014 | $1,953.96 | |
| | 2013 | 69647 | 2013-1066626 | CORELOGIC | 11/17/2013 | $1,934.87 | |
| | 2012 | 68953 | 2012-1009107 | BAC TAX SERVICES CORPORATION | 11/03/2012 | $1,914.12 | |
| | 2011 | 68470 | 2011-1012564 | BAC TAX SERVICES CORPORATION | 11/11/2011 | $1,993.22 | |
| | 2010 | 67923 | 2010-1015715 | BAC TAX SERVICES CORPORATION | 11/11/2010 | $1,997.30 | |
| | 2009 | 67249 | 2009-1041319 | COUNTRYWIDE | 11/22/2009 | $2,132.73 | |
| | 2008 | 66625 | 2008-1019959 | COUNTRYWIDE | 11/16/2008 | $2,591.08 | |
| | 2007 | 62501 | 2007-1020519 | COUNTRYWIDE | 11/23/2007 | $2,941.64 | |
| | 2006 | 158357 | 2006-1022057 | COUNTRYWIDE | 11/23/2006 | $2,981.44 | |
| | 2005 | 154192 | 2005-5008610 | | 11/15/2005 | $513.09 | |
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