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Property Tax Account: 162959-1174
LINDENMAN WILLIAM S,LESLIE J
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Year: 2019
Tax District: 551
| Bill Number: 98145
Property Type: Real Estate | Owner: LINDENMAN WILLIAM S,LESLIE J
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MAILING ADDRESS:
LINDENMAN WILLIAM S,LESLIE J
1032 SERAFINI DR
SCHENECTADY NY 12303
| PROPERTY ADDRESS:
117 SEA GROVE MAIN ST 202 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.9500 | $1,448.78 | $1,448.79 | ($0.01) | |
| | ROAD | 0.9000 | $263.43 | $263.42 | $0.01 | |
| | HEALTH | 0.0171 | $5.00 | $5.00 | $0.00 | |
| | Subtotal | 5.8671 | $1,717.21 | $1,717.21 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 3.8880 | $1,137.95 | $1,137.96 | ($0.01) | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $657.96 | $657.95 | $0.01 | |
| | Subtotal | 6.1360 | $1,795.91 | $1,795.91 | $0.00 | |
| | SJRWMD | 0.2414 | $70.65 | $70.65 | $0.00 | |
| | FIRE | 1.4700 | $430.25 | $430.25 | $0.00 | |
| | MOSQUITO | 0.2100 | $61.46 | $61.46 | $0.00 | |
| | CITY OF ST AUG BEACH | | | | | |
| | ST AUG BEACH | 2.3992 | $702.21 | $702.21 | $0.00 | |
| | ST AUG BCH BOND | 0.5000 | $146.34 | $146.34 | $0.00 | |
| | Subtotal | 2.8992 | $848.55 | $848.55 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $9.37 | $9.37 | $0.00 | |
| | PORT AUTHORITY | 0.0638 | $18.67 | $18.67 | $0.00 | |
| | TOTAL | 16.9195 | $4,952.07 | $4,952.07 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2019 SAB SW DISPOSAL | $71.04 | $71.04 | $0.00 | |
| | TOTAL | $71.04 | $71.04 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 304,880 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 304,880 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 304,880 | 0 | 0 | 0 | |
| | FIRE | 0 | 304,880 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 304,880 | 0 | 0 | 0 | |
| | CITY OF ST AUG BEACH | 0 | 304,880 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 304,880 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 0 | 304,880 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 304,880 | 0 | 304,880 | |
| | SCHOOL | 304,880 | 0 | 304,880 | |
| | SJRWMD | 304,880 | 0 | 304,880 | |
| | FIRE | 304,880 | 0 | 304,880 | |
| | MOSQUITO | 304,880 | 0 | 304,880 | |
| | CITY OF ST AUG BEACH | 304,880 | 0 | 304,880 | |
| | FL INLAND NAV DISTRICT | 304,880 | 0 | 304,880 | |
| | PORT AUTHORITY | 304,880 | 0 | 304,880 | |
SEAGROVE LUXURY CONDO PH 5(OR2748/1052 & 2910/1591) BLDG117 SEAGROVE MAIN ST UNIT 202OR3339/1132
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 127020 | 2025-925947 | Allan Poticny | 12/30/2025 | $3,965.20 | |
| | 2024 | 122609 | 2024-917871 | Allan Poticny | 12/02/2024 | $6,858.41 | |
| | 2023 | 116983 | 2023-8515862 | Mail Processing | 11/25/2023 | $6,768.19 | |
| | 2022 | 111975 | 2022-8117844 | | 11/28/2022 | $6,002.47 | |
| | 2021 | 106611 | 2021-8118981 | | 11/29/2021 | $5,115.84 | |
| | 2020 | 101978 | 2020-8114571 | | 11/23/2020 | $4,777.77 | |
| | 2019 | 98145 | 2019-8115120 | 83988 | 11/26/2019 | $5,023.11 | |
| | 2018 | 93871 | 2018-8113841 | | 11/19/2018 | $4,835.41 | |
| | 2017 | 90083 | 2017-8113526 | | 11/17/2017 | $4,837.55 | |
| | 2016 | 86254 | 2016-8115993 | | 11/21/2016 | $4,447.12 | |
| | 2015 | 85210 | 2015-8109273 | | 11/13/2015 | $4,227.22 | |
| | 2014 | 79335 | 2014-8102339 | | 11/21/2014 | $3,806.14 | |
| | 2013 | 77953 | 2013-5016032 | | 11/23/2013 | $3,658.84 | |
| | 2012 | 77260 | 2012-5015844 | | 11/26/2012 | $3,720.63 | |
| | 2011 | 76781 | 2011-5013610 | | 11/22/2011 | $3,964.95 | |
| | 2010 | 76158 | 2010-5008737 | | 11/16/2010 | $3,944.20 | |
| | 2009 | 75476 | 2009-1008869 | ZC REAL ESTATE TAX SOLUTIONS | 11/08/2009 | $4,290.84 | |
| | 2008 | 74840 | 2008-1012551 | ZC REAL ESTATE TAX SOLUTIONS | 11/11/2008 | $5,725.57 | |
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