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Property Tax Account: 162840-0000
KENNEY ERIC R
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Year: 2025
Tax District: 551
| Bill Number: 126383
Property Type: Real Estate | Owner: KENNEY ERIC R
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MAILING ADDRESS:
KENNEY ERIC R
125 5TH ST
SAINT AUGUSTINE FL 32080
| PROPERTY ADDRESS:
715 16TH
SAINT AUGUSTINE 32080 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $4,428.32 | $0.00 | $4,428.32 | |
| | ROAD | 0.8444 | $830.96 | $0.00 | $830.96 | |
| | HEALTH | 0.0160 | $15.75 | $0.00 | $15.75 | |
| | Subtotal | 5.3603 | $5,275.03 | $0.00 | $5,275.03 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $2,975.89 | $0.00 | $2,975.89 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $2,212.23 | $0.00 | $2,212.23 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $984.09 | $0.00 | $984.09 | |
| | Subtotal | 6.2720 | $6,172.21 | $0.00 | $6,172.21 | |
| | SJRWMD | 0.1793 | $176.45 | $0.00 | $176.45 | |
| | FIRE | 1.4700 | $1,446.61 | $0.00 | $1,446.61 | |
| | MOSQUITO | 0.1600 | $157.45 | $0.00 | $157.45 | |
| | CITY OF ST AUG BEACH | | | | | |
| | ST AUG BCH | 2.5000 | $2,460.23 | $0.00 | $2,460.23 | |
| | ST AUG BCH BOND | 0.0841 | $82.76 | $0.00 | $82.76 | |
| | Subtotal | 2.5841 | $2,542.99 | $0.00 | $2,542.99 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $26.57 | $0.00 | $26.57 | |
| | PORT AUTHORITY | 0.0566 | $55.70 | $0.00 | $55.70 | |
| | TOTAL | 16.1093 | $15,853.01 | $0.00 | $15,853.01 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | SAB SW DISPOSAL | $130.00 | $0.00 | $130.00 | |
| | SAB SW RECYCLE | $45.00 | $0.00 | $45.00 | |
| | SAB SW COLLECTION | $160.00 | $0.00 | $160.00 | |
| | COSAB STORMWATER UTILITY | $320.00 | $0.00 | $320.00 | |
| | TOTAL | $655.00 | $0.00 | $655.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | Advertising - Real Estate | $0.00 | $0.00 | $0.00 | |
| | Interest | $495.24 | $0.00 | $495.24 | |
| | TOTAL | $495.24 | $0.00 | $495.24 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 126383 | Delinquent | $17,003.25 | $17,003.25 | |
| | TOTAL | | | $17,003.25 | $17,003.25 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | FL INLAND NAV DISTRICT | 984,090 | 0 | 0 | 0 | 0 | |
| | CITY OF ST AUG BEACH | 984,090 | 0 | 0 | 0 | 0 | |
| | FIRE | 984,090 | 0 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 984,090 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 984,090 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 984,090 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 984,090 | 0 | 0 | 0 | 0 | |
| | COUNTY | 984,090 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | FL INLAND NAV DISTRICT | 984,090 | 0 | 984,090 | |
| | CITY OF ST AUG BEACH | 984,090 | 0 | 984,090 | |
| | FIRE | 984,090 | 0 | 984,090 | |
| | PORT AUTHORITY | 984,090 | 0 | 984,090 | |
| | SJRWMD | 984,090 | 0 | 984,090 | |
| | SCHOOL | 984,090 | 0 | 984,090 | |
| | MOSQUITO | 984,090 | 0 | 984,090 | |
| | COUNTY | 984,090 | 0 | 984,090 | |
10 N412FT OF NE1/4 OF SE1/4 OF NE1/4LYING E OF R/W OF OLD BEACH RDOR5938/662
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 121972 | 2025-517854 | ERIC KENNEY | 03/23/2026 | $18,989.28 | |
| | 2023 | 116346 | 2023-1575902 | ACTION TITLE SERVICES OF ST JOHNS COUNTY INC | 04/29/2024 | $16,610.70 | |
| | 2022 | 111338 | 2022-5523005 | DEBRA BURNS | 07/07/2023 | $17,293.69 | |
| | 2021 | 105974 | 2021-5623633 | BARNOFF, DALTON & BURNS DEBRA | 05/19/2022 | $14,335.64 | |
| | 2020 | 101342 | 2020-5616146 | BARNOFF, DALTON | 03/25/2021 | $12,896.72 | |
| | 2019 | 97509 | 2019-1029915 | BARNOFF DALTON | 04/30/2020 | $12,795.80 | |
| | 2018 | 93235 | 2018-5620287 | dalton barnoff | 04/01/2019 | $12,664.86 | |
| | 2017 | 89447 | 2017-5621895 | dalton b barnoff | 04/26/2018 | $13,082.32 | |
| | 2016 | 85618 | 2016-8131966 | | 02/02/2017 | $13,133.82 | |
| | 2015 | 84537 | 2015-7006151 | DALTON BARNOFF | 05/16/2016 | $13,761.66 | |
| | 2014 | 78802 | 2014-7003329 | DALTON BARNOFF | 01/14/2015 | $11,614.20 | |
| | 2013 | 77420 | 2013-7005412 | BARNOFF | 07/16/2014 | $4,545.93 | |
| | 2012 | 76727 | 2012-5003231 | | 11/08/2012 | $3,793.27 | |
| | 2011 | 76248 | 2011-5008034 | | 11/15/2011 | $3,987.98 | |
| | 2010 | 75625 | 2010-5006330 | | 11/13/2010 | $3,863.45 | |
| | 2009 | 74943 | 2009-5004673 | | 11/12/2009 | $4,286.28 | |
| | 2008 | 74307 | 2008-5015863 | | 11/29/2008 | $2,312.73 | |
| | 2007 | 70006 | 2007-5002345 | | 11/07/2007 | $2,416.80 | |
| | 2006 | 165752 | 2006-5013038 | | 11/21/2006 | $2,535.75 | |
| | 2005 | 161228 | 2005-5000915 | | 11/04/2005 | $2,521.77 | |
| | 2004 | 157329 | 2004-5007471 | | 11/15/2004 | $2,475.22 | |
| | 2003 | 155263 | 2003-5014211 | | 11/25/2003 | $2,484.44 | |
| | 2002 | 153561 | 2002-5000244 | | 11/05/2002 | $2,381.88 | |
| | 2001 | 151322 | 2001-5101712 | | 11/09/2001 | $2,285.07 | |
| | 2000 | 149854 | 2000-1006470 | POFFENBARGER UNA | 11/09/2000 | $2,249.30 | |
| | 1999 | 148659 | 1999-1002456 | POFFENBARGER UNA, GARLAND | 11/03/1999 | $2,203.87 | |
| | 1998 | 147698 | 1998-1004729 | POFFENBARGER UNA | 11/09/1998 | $2,222.81 | |
| | 1997 | 146524 | 1997-1004265 | POFFENBARGER UNA | 11/07/1997 | $2,219.95 | |
| | 1996 | 1021201 | 1996-1310 | | 11/13/1996 | $2,142.24 | |
| | 1995 | 1104536.6 | 1995-2355 | | 11/07/1995 | $2,145.88 | |
| | 1994 | 1104459.8 | 1994-3041 | | 11/07/1994 | $2,075.04 | |
| | 1993 | 1104388.1 | 1993-151 | | 11/02/1993 | $1,991.44 | |
| | 1992 | 1104299.6 | 1992-107 | | 11/05/1992 | $2,003.47 | |
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