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Property Tax Account: 145975-0050
HERNDON TOM,RENA R
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Year: 2018
Tax District: 450
| Bill Number: 89063
Property Type: Real Estate | Owner: HERNDON TOM,RENA R
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MAILING ADDRESS:
HERNDON TOM,RENA R
307 14TH ST
SAINT AUGUSTINE FL 32084-1510
| PROPERTY ADDRESS:
307 FOURTEENTH ST | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 5.1000 | $1,075.14 | $1,075.14 | $0.00 | |
| | ROAD | 0.7500 | $158.11 | $158.10 | $0.01 | |
| | HEALTH | 0.0171 | $3.60 | $3.61 | ($0.01) | |
| | Subtotal | 5.8671 | $1,236.85 | $1,236.85 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 4.0300 | $946.93 | $946.92 | $0.01 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $528.20 | $528.21 | ($0.01) | |
| | Subtotal | 6.2780 | $1,475.13 | $1,475.13 | $0.00 | |
| | SJRWMD | 0.2562 | $54.00 | $54.00 | $0.00 | |
| | FIRE | 1.4700 | $309.89 | $309.89 | $0.00 | |
| | MOSQUITO | 0.2200 | $46.38 | $46.38 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $6.74 | $6.74 | $0.00 | |
| | PORT AUTHORITY | 0.0638 | $13.46 | $13.46 | $0.00 | |
| | TOTAL | 14.1871 | $3,142.45 | $3,142.45 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2018 S W DISPOSAL | $71.50 | $71.50 | $0.00 | |
| | 2019 S W COLLECTION | $107.26 | $107.26 | $0.00 | |
| | 2019 S W RECYCLING | $35.76 | $35.76 | $0.00 | |
| | TOTAL | $214.52 | $214.52 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | MOSQUITO | 0 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 268,159 | 0 | 0 | 0 | |
| | FIRE | 0 | 268,159 | 0 | 0 | 0 | |
| | COUNTY | 0 | 268,159 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 268,159 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 268,159 | 0 | 0 | 0 | |
| | FIRE | 0 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 0 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 0 | 268,159 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 268,159 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | MOSQUITO | 0 | 50,000 | -50,000 | |
| | FL INLAND NAV DISTRICT | 268,159 | 50,000 | 218,159 | |
| | FIRE | 268,159 | 50,000 | 218,159 | |
| | COUNTY | 268,159 | 50,000 | 218,159 | |
| | SJRWMD | 0 | 50,000 | -50,000 | |
| | MOSQUITO | 268,159 | 50,000 | 218,159 | |
| | SJRWMD | 268,159 | 50,000 | 218,159 | |
| | FIRE | 0 | 50,000 | -50,000 | |
| | FL INLAND NAV DISTRICT | 0 | 50,000 | -50,000 | |
| | PORT AUTHORITY | 268,159 | 50,000 | 218,159 | |
| | SCHOOL | 268,159 | 25,000 | 243,159 | |
3-28 PACETTI SUB NORTH BCHLOTS 5 & 7 BLK 70 OR487/249 &1484/313(Q/C) &2683/1189(D/C)&2683/1338
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 121981 | 2025-59719 | HERNDON TOM & RENA | 03/18/2026 | $1,145.25 | |
| | 2025 | 121981 | 2025-819223 | Mail Processing | 12/11/2025 | $1,110.97 | |
| | 2025 | 121981 | 2024-837766 | Mail Processing | 09/08/2025 | $873.58 | |
| | 2025 | 121981 | 2024-830313 | Mail Processing | 06/06/2025 | $859.86 | |
| | 2024 | 117618 | 2024-825216 | Mail Processing | 03/07/2025 | $932.77 | |
| | 2024 | 117618 | 2024-819644 | Mail Processing | 12/06/2024 | $904.84 | |
| | 2024 | 117618 | 2023-8539336 | Mail Processing | 09/06/2024 | $856.34 | |
| | 2024 | 117618 | 2023-8532779 | Mail Processing | 06/06/2024 | $842.89 | |
| | 2023 | 111997 | 2023-8527624 | Mail Processing | 03/04/2024 | $922.28 | |
| | 2023 | 111997 | 2023-8521080 | Mail Processing | 12/06/2023 | $894.68 | |
| | 2023 | 111997 | 2022-8515669 | Mail Processing | 09/08/2023 | $831.83 | |
| | 2023 | 111997 | 2022-8508064 | Mail Processing | 06/09/2023 | $818.77 | |
| | 2022 | 106995 | 2022-8125545 | | 03/06/2023 | $876.74 | |
| | 2022 | 106995 | 2022-8122166 | | 12/07/2022 | $850.47 | |
| | 2022 | 106995 | 2021-8140379 | | 09/07/2022 | $826.34 | |
| | 2022 | 106995 | 2021-8136579 | | 06/06/2022 | $813.36 | |
| | 2021 | 101681 | 2021-8130625 | | 03/07/2022 | $868.34 | |
| | 2021 | 101681 | 2021-1089499 | HERNDON TOM & RENA | 12/06/2021 | $842.34 | |
| | 2021 | 101681 | 2020-8148552 | | 09/08/2021 | $823.39 | |
| | 2021 | 101681 | 2020-8142234 | | 06/04/2021 | $810.46 | |
| | 2020 | 97057 | 2020-8134296 | | 03/04/2021 | $845.94 | |
| | 2020 | 97057 | 2020-8123505 | | 12/07/2020 | $820.59 | |
| | 2020 | 97057 | 2019-1073434 | HERNDON TOM & RENA | 09/08/2020 | $838.85 | |
| | 2020 | 97057 | 2019-8132566 | | 06/04/2020 | $825.68 | |
| | 2019 | 93222 | 2019-8132105 | | 06/04/2020 | $0.00 | |
| | 2019 | 93222 | 2019-8125475 | | 03/06/2020 | $888.23 | |
| | 2019 | 93222 | 2019-8120203 | | 12/09/2019 | $861.59 | |
| | 2019 | 93222 | 2018-8149630 | | 09/09/2019 | $829.42 | |
| | 2019 | 93222 | 2018-1138732 | HERNDON TOM,RENA R | 06/03/2019 | $816.39 | |
| | 2018 | 89063 | 2017-8150063 | | 09/12/2019 | $826.34 | |
| | 2018 | 89063 | 2017-8150063 | | 09/12/2019 | $826.34 | |
| | 2018 | 89063 | 2018-8132561 | | 03/06/2019 | $871.69 | |
| | 2018 | 89063 | 2018-8132561 | | 03/06/2019 | $871.69 | |
| | 2018 | 89063 | 2018-8122924 | | 12/06/2018 | $845.58 | |
| | 2018 | 89063 | 2018-8122924 | | 12/06/2018 | $845.58 | |
| | 2018 | 89063 | 2017-8140146 | | 06/04/2018 | $813.36 | |
| | 2018 | 89063 | 2017-8140146 | | 06/04/2018 | $813.36 | |
| | 2017 | 85279 | 2016-8151692 | | 09/20/2018 | $826.46 | |
| | 2017 | 85279 | 2017-8133342 | | 03/06/2018 | $865.14 | |
| | 2017 | 85279 | 2017-8124559 | | 12/06/2017 | $839.21 | |
| | 2017 | 85279 | 2016-8141285 | | 06/05/2017 | $813.48 | |
| | 2016 | 81466 | 2016-8134835 | | 03/06/2017 | $852.41 | |
| | 2016 | 81466 | 2016-8124168 | | 12/05/2016 | $826.86 | |
| | 2016 | 81466 | 2015-1146504 | HERNDON TOM & RENA | 09/06/2016 | $838.82 | |
| | 2016 | 81466 | 2015-8142116 | | 06/02/2016 | $825.65 | |
| | 2015 | 80218 | 2015-8133977 | | 03/03/2016 | $736.70 | |
| | 2015 | 80218 | 2015-8123810 | | 12/04/2015 | $714.65 | |
| | 2015 | 80218 | 2014-8140344 | | 09/14/2015 | $974.06 | |
| | 2015 | 80218 | 2014-8129525 | | 06/04/2015 | $958.76 | |
| | 2014 | 74699 | 2014-8119266 | | 02/20/2015 | $4,039.00 | |
| | 2013 | 73322 | 2013-5031568 | | 02/24/2014 | $3,936.12 | |
| | 2012 | 72624 | 2012-5036010 | | 04/01/2013 | $3,887.11 | |
| | 2011 | 72136 | 2011-5029446 | | 01/23/2012 | $2,259.81 | |
| | 2010 | 71584 | 2010-5008828 | | 11/17/2010 | $2,131.41 | |
| | 2009 | 70905 | 2009-5013594 | | 11/25/2009 | $2,047.53 | |
| | 2008 | 70280 | 2008-5025263 | | 12/31/2008 | $1,975.31 | |
| | 2007 | 65980 | 2007-5026138 | | 12/12/2007 | $2,062.77 | |
| | 2006 | 161729 | 2006-5037305 | | 04/04/2007 | $2,207.72 | |
| | 2005 | 157350 | 2005-5010896 | | 11/18/2005 | $2,077.74 | |
| | 2004 | 153971 | 2004-5008968 | | 11/17/2004 | $2,023.65 | |
| | 2003 | 151970 | 2003-5020263 | | 11/30/2003 | $2,035.63 | |
| | 2002 | 150306 | 2002-5015383 | | 11/27/2002 | $1,969.93 | |
| | 2001 | 148099 | 2001-5113583 | | 11/27/2001 | $1,929.07 | |
| | 2000 | 146634 | 2000-5006535 | | 11/30/2000 | $1,912.99 | |
| | 1999 | 145568 | 1999-1018100 | VILLADSEN W WAYNE,KATHLEEN F | 11/27/1999 | $1,879.34 | |
| | 1998 | 144688 | 1998-1021575 | VILLADSEN W WAYNE,KATHLEEN F | 11/30/1998 | $1,924.95 | |
| | 1997 | 143539 | 1997-1017166 | VILLADSEN W WAYNE,KATHLEEN F | 11/26/1997 | $1,930.65 | |
| | 1996 | 1038473 | 1996-16389 | | 11/27/1996 | $1,835.37 | |
| | 1995 | 1104258.3 | 1995-17893 | | 11/27/1995 | $1,845.25 | |
| | 1994 | 1104187.1 | 1994-21981 | | 11/29/1994 | $2,121.36 | |
| | 1993 | 1104113.8 | 1993-27529 | | 12/01/1993 | $340.65 | |
| | 1992 | 1104025.9 | 1992-36152 | | 12/02/1992 | $339.53 | |
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