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Property Tax Account: 137367-0940
COAD BEVERLEY M
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Year: 2023
Tax District: 300
| Bill Number: 108154
Property Type: Real Estate | Owner: COAD BEVERLEY M
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MAILING ADDRESS:
COAD BEVERLEY M
848 TIDES END DR
SAINT AUGUSTINE FL 32080
| PROPERTY ADDRESS:
4953 CYPRESS LINKS
ELKTON 32033 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $1,171.84 | $1,171.84 | $0.00 | |
| | ROAD | 0.8444 | $212.63 | $212.63 | $0.00 | |
| | HEALTH | 0.0160 | $4.04 | $4.04 | $0.00 | |
| | Subtotal | 5.5141 | $1,388.51 | $1,388.51 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.1620 | $958.34 | $958.34 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $681.33 | $681.33 | $0.00 | |
| | Subtotal | 5.4100 | $1,639.67 | $1,639.67 | $0.00 | |
| | SJRWMD | 0.1793 | $45.15 | $45.15 | $0.00 | |
| | FIRE | 1.3813 | $347.82 | $347.82 | $0.00 | |
| | MOSQUITO | 0.1800 | $45.32 | $45.32 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0288 | $7.25 | $7.25 | $0.00 | |
| | TOTAL | 12.6935 | $3,473.72 | $3,473.72 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | S W DISPOSAL | $59.52 | $59.52 | $0.00 | |
| | S W COLLECTION | $124.80 | $124.80 | $0.00 | |
| | S W RECYCLING | $59.52 | $59.52 | $0.00 | |
| | TOTAL | $243.84 | $243.84 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 262,300 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 262,300 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 262,300 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 315,713 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 262,300 | 0 | 0 | 0 | 0 | |
| | FIRE | 262,300 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 262,300 | 0 | 262,300 | |
| | FL INLAND NAV DISTRICT | 262,300 | 0 | 262,300 | |
| | SJRWMD | 262,300 | 0 | 262,300 | |
| | SCHOOL | 315,713 | 0 | 315,713 | |
| | MOSQUITO | 262,300 | 0 | 262,300 | |
| | FIRE | 262,300 | 0 | 262,300 | |
51/59-65 CYPRESS LAKES UNIT 2PHASE A LOT 94 OR2527/1094 & 5174/178&5329/340(C/D)
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 118121 | 2025-816749 | Mail Processing | 12/01/2025 | $4,540.79 | |
| | 2024 | 113766 | 2024-816486 | Mail Processing | 11/27/2024 | $3,855.42 | |
| | 2023 | 108154 | 2023-1512903 | COAD BEVERLEY M | 11/09/2023 | $3,717.56 | |
| | 2022 | 103158 | 2022-8119685 | | 11/29/2022 | $3,496.27 | |
| | 2021 | 97870 | 2021-8108041 | | 11/10/2021 | $2,959.12 | |
| | 2020 | 93248 | 2020-8114376 | | 11/23/2020 | $2,740.53 | |
| | 2019 | 89434 | 2019-8108175 | 54207 | 11/14/2019 | $2,777.16 | |
| | 2018 | 85339 | 2018-8106744 | | 11/09/2018 | $2,694.27 | |
| | 2017 | 81583 | 2017-8111437 | | 11/15/2017 | $2,564.89 | |
| | 2016 | 77776 | 2016-1012405 | COAD BEVERLEY M | 11/10/2016 | $2,619.72 | |
| | 2015 | 76399 | 2015-8102090 | | 11/05/2015 | $2,432.44 | |
| | 2014 | 71024 | 2014-1015290 | GRAEME, BEVERLY COAD | 11/19/2014 | $2,372.92 | |
| | 2013 | 69656 | 2013-1018965 | COAD GRAEME D,BEVERLEY M | 11/21/2013 | $2,320.78 | |
| | 2012 | 68962 | 2012-1013284 | COAD GRAEME D,BEVERLEY M | 11/28/2012 | $2,287.53 | |
| | 2011 | 68479 | 2011-1002884 | COAD GRAEME D,BEVERLEY M | 11/07/2011 | $2,384.61 | |
| | 2010 | 67932 | 2010-1009054 | COAD GRAEME D,BEVERLEY M | 11/23/2010 | $2,369.68 | |
| | 2009 | 67258 | 2009-1029772 | COAD GRAEME D,BEVERLY M | 11/25/2009 | $2,504.63 | |
| | 2008 | 66634 | 2008-1024781 | COAD GRAEME D,BEVERLY M | 12/01/2008 | $2,923.52 | |
| | 2007 | 62510 | 2007-1010089 | COAD GRAEME D,BEVERLY M | 11/27/2007 | $3,231.14 | |
| | 2006 | 158366 | 2006-1010882 | COAD GRAEME D,BEVERLY M | 11/20/2006 | $3,251.51 | |
| | 2005 | 154201 | 2005-1004343 | COAD GRAEME D,BEVERLEY M | 11/14/2005 | $464.76 | |
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