St. Johns County - Property Detail

Property Tax Account: 162212-8112 KAPPELMANN RICHARD K
Year: 2021 Tax District: 452	Bill Number: 105502 Property Type: Real Estate		Owner: KAPPELMANN RICHARD K
MAILING ADDRESS: KAPPELMANN RICHARD K 81 WESTERN PROM AUBURN ME 04210		PROPERTY ADDRESS: 28112 HARBOUR VISTA CIR

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
COUNTY
GENERAL	4.6537	$508.51	$508.50	$0.01
ROAD	0.8444	$92.27	$92.27	$0.00
HEALTH	0.0160	$1.74	$1.75	($0.01)
Subtotal	5.5141	$602.52	$602.52	$0.00
SCHOOL
SCHOOL-STATE LAW	3.5640	$389.44	$389.44	$0.00
SCHOOL - LOCAL BOARD	2.2480	$245.64	$245.64	$0.00
Subtotal	5.8120	$635.08	$635.08	$0.00
SJRWMD	0.2189	$23.92	$23.92	$0.00
MOSQUITO	0.2000	$21.86	$21.86	$0.00
CITY OF ST AUGUSTINE	7.5000	$819.52	$819.52	$0.00
FL INLAND NAV DISTRICT	0.0320	$3.50	$3.50	$0.00
PORT AUTHORITY	0.0598	$6.53	$6.53	$0.00
TOTAL	19.3368	$2,112.93	$2,112.93	$0.00

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	C OF S A FIRE ASSESS FEE	$58.01	$58.01	$0.00
	TOTAL	$58.01	$58.01	$0.00

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	COUNTY	0	111,500	0	0	0
	SCHOOL	0	111,500	0	0	0
	SJRWMD	0	111,500	0	0	0
	MOSQUITO	0	111,500	0	0	0
	CITY OF ST AUGUSTINE	0	111,500	0	0	0
	FL INLAND NAV DISTRICT	0	111,500	0	0	0
	PORT AUTHORITY	0	111,500	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
COUNTY	111,500	111,500
SCHOOL	111,500	111,500
SJRWMD	111,500	111,500
MOSQUITO	111,500	111,500
CITY OF ST AUGUSTINE	111,500	111,500
FL INLAND NAV DISTRICT	111,500	111,500
PORT AUTHORITY	111,500	111,500

PRESERVE ON ANASTASIA ISLANDOR2254/775 UNIT 28112 BLDG 28OR4913/1833

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	125912	2025-812901	Mail Processing	11/21/2025	$3,247.56
2024	121502	2024-812157	Mail Processing	11/19/2024	$3,010.18
2023	115876	2023-8509435	Mail Processing	11/14/2023	$2,887.08
2022	110868	2022-1096243	KAPPELMANN RICHARD & BARBARA	01/23/2023	$2,539.59
2021	105502	2021-1108215	KAPPELMANN RICHARD & BARBARA	01/24/2022	$2,170.94
2020	100870	2020-8111025		11/17/2020	$2,133.97
2019	97037	2019-8105863	49219	11/12/2019	$2,116.40
2018	92763	2018-8104049		11/07/2018	$1,989.42
2017	88975	2017-8107233		11/09/2017	$1,968.69
2016	85147	2016-8104625		11/07/2016	$602.62
2015	84045	2015-1036598	CORELOGIC	11/14/2015	$627.26
2014	78335	2014-1044342	CORELOGIC	11/02/2014	$631.27
2013	76953	2013-1068337	CORELOGIC	11/17/2013	$629.15
2012	76258	2012-1040098	CHASE	11/11/2012	$626.50
2011	75780	2011-1037087	CHASE	11/24/2011	$622.86
2010	75159	2010-1029704	CHASE	11/14/2010	$726.66
2009	74478	2009-1021781	CHASE	11/11/2009	$744.95
2008	73843	2008-1034397	CHASE	11/23/2008	$1,293.67
2007	69542	2007-1027059	CHASE	11/22/2007	$1,943.85
2006	165286	2006-1030852	CHASE	11/26/2006	$2,073.58
2005	160801	2005-1020475	CHASE	11/24/2005	$2,163.38