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Property Tax Account: 169570-0140
CUTLER MATTHEW S
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Year: 2024
Tax District: 551
| Bill Number: 125198
Property Type: Real Estate | Owner: CUTLER MATTHEW S
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MAILING ADDRESS:
CUTLER MATTHEW S
60 ANTWERP ST
MILTON MA 02186
| PROPERTY ADDRESS:
213 9TH
SAINT AUGUSTINE 32080 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $2,270.13 | $2,270.13 | $0.00 | |
| | ROAD | 0.8444 | $411.91 | $411.91 | $0.00 | |
| | HEALTH | 0.0160 | $7.80 | $7.80 | $0.00 | |
| | Subtotal | 5.5141 | $2,689.84 | $2,689.84 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0300 | $1,638.83 | $1,638.83 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $1,215.87 | $1,215.87 | $0.00 | |
| | Subtotal | 5.2780 | $2,854.70 | $2,854.70 | $0.00 | |
| | SJRWMD | 0.1793 | $87.46 | $87.46 | $0.00 | |
| | FIRE | 1.3813 | $673.82 | $673.82 | $0.00 | |
| | MOSQUITO | 0.1600 | $78.05 | $78.05 | $0.00 | |
| | CITY OF ST AUG BEACH | | | | | |
| | ST AUG BCH | 2.5000 | $1,219.52 | $1,219.52 | $0.00 | |
| | ST AUG BCH BOND | 0.0887 | $43.27 | $43.27 | $0.00 | |
| | Subtotal | 2.5887 | $1,262.79 | $1,262.79 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0288 | $14.05 | $14.05 | $0.00 | |
| | PORT AUTHORITY | 0.0598 | $29.17 | $29.17 | $0.00 | |
| | TOTAL | 15.1900 | $7,689.88 | $7,689.88 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | SAB COMMERCIAL WASTE | $1,641.60 | $1,641.60 | $0.00 | |
| | COSAB STORMWATER UTILITY | $192.00 | $192.00 | $0.00 | |
| | TOTAL | $1,833.60 | $1,833.60 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | FL INLAND NAV DISTRICT | 508,137 | 0 | 0 | 0 | 0 | |
| | FIRE | 508,137 | 0 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 508,137 | 0 | 0 | 0 | 0 | |
| | CITY OF ST AUG BEACH | 508,137 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 508,137 | 0 | 0 | 0 | 0 | |
| | COUNTY | 508,137 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 563,404 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 508,137 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | FL INLAND NAV DISTRICT | 508,137 | 0 | 508,137 | |
| | FIRE | 508,137 | 0 | 508,137 | |
| | PORT AUTHORITY | 508,137 | 0 | 508,137 | |
| | CITY OF ST AUG BEACH | 508,137 | 0 | 508,137 | |
| | SJRWMD | 508,137 | 0 | 508,137 | |
| | COUNTY | 508,137 | 0 | 508,137 | |
| | SCHOOL | 563,404 | 0 | 563,404 | |
| | MOSQUITO | 508,137 | 0 | 508,137 | |
2-5 CHAUTAUQUA BCH LOT 14 BLK25 OR4935/1597
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 125198 | 2024-26155 | Corelogic | 12/10/2024 | $9,523.48 | |
| | 2023 | 119568 | 2023-1526319 | Corelogic | 12/06/2023 | $7,611.94 | |
| | 2022 | 114552 | 2022-1036066 | CORELOGIC | 11/06/2022 | $6,733.50 | |
| | 2021 | 109184 | 2021-1045240 | CORELOGIC | 11/06/2021 | $5,925.62 | |
| | 2020 | 104544 | 2020-1064814 | CORELOGIC | 11/29/2020 | $4,363.69 | |
| | 2019 | 100701 | 2019-8219562 | CORELOGIC | 11/02/2019 | $3,818.24 | |
| | 2018 | 96429 | 2018-1067643 | CORELOGIC | 11/04/2018 | $2,059.59 | |
| | 2017 | 92566 | 2017-1067571 | CORELOGIC | 11/11/2017 | $1,569.00 | |
| | 2017 | 92566 | 2017-1067571 | CORELOGIC | 11/11/2017 | $1,569.00 | |
| | 2017 | 92566 | 2016-7007632 | JAY A JUBERT | 06/14/2017 | $484.85 | |
| | 2016 | 88730 | 2016-5614000 | JAY JUBERT | 02/16/2017 | $2,042.52 | |
| | 2015 | 87845 | 2015-1047949 | CORELOGIC | 11/14/2015 | $1,848.51 | |
| | 2014 | 81790 | 2014-1052474 | CORELOGIC | 11/02/2014 | $1,700.01 | |
| | 2013 | 80401 | 2013-1054749 | CORELOGIC | 11/17/2013 | $1,668.43 | |
| | 2012 | 79704 | 2012-1031993 | WASHINGTON MUTUAL HOME LOANS | 11/11/2012 | $1,692.50 | |
| | 2011 | 79222 | 2011-1031390 | WASHINGTON MUTUAL HOME LOANS | 11/24/2011 | $1,754.04 | |
| | 2010 | 78590 | 2010-1030584 | EMC/CHASE | 11/14/2010 | $1,685.10 | |
| | 2009 | 77907 | 2009-1027124 | EMC/CHASE | 11/11/2009 | $1,960.93 | |
| | 2008 | 77270 | 2008-1022491 | EMC MORTGAGE CORPORATION | 11/23/2008 | $2,414.51 | |
| | 2007 | 72963 | 2007-1027200 | CHASE | 11/22/2007 | $3,423.95 | |
| | 2006 | 168525 | 2006-1045281 | HOMEBANC MORTGAGE | 12/27/2006 | $2,458.80 | |
| | 2006 | 168525 | 2006-1045281 | HOMEBANC MORTGAGE | 12/27/2006 | $2,458.80 | |
| | 2006 | 168525 | 2005-1068924 | HOMEBANC MORTGAGE CORPORATION | 09/20/2006 | $826.84 | |
| | 2006 | 168525 | 2005-5036330 | | 06/29/2006 | $813.85 | |
| | 2005 | 163776 | 2005-1037104 | HOME BANC MORTGAGE CORP | 12/01/2005 | $2,755.05 | |
| | 2005 | 163776 | 2005-1037104 | HOME BANC MORTGAGE CORP | 12/01/2005 | $2,755.05 | |
| | 2005 | 163776 | 2004-5033027 | | 06/28/2005 | $635.86 | |
| | 2004 | 159508 | 2004-5007825 | | 11/15/2004 | $2,597.52 | |
| | 2003 | 157279 | 2003-1034200 | DELISA GLORIA | 12/22/2003 | $2,202.05 | |
| | 2002 | 155579 | 2002-1007252 | OBROCHTA CONSTANTY,AGNES | 11/26/2002 | $2,068.36 | |
| | 2001 | 153275 | 2001-1003873 | OBROCHTA STANLEY,MARIE ETAL | 11/13/2001 | $1,832.04 | |
| | 2000 | 151686 | 2000-1015334 | OBROCHTA CONSTANTY,AGNES | 11/28/2000 | $1,543.96 | |
| | 1999 | 150483 | 1999-1010560 | OBROCHTA CONSTANTY,AGNES | 11/16/1999 | $1,379.67 | |
| | 1998 | 149459 | 1998-1008700 | OBROCHTA CONSTANTY,AGNES | 11/13/1998 | $1,191.15 | |
| | 1997 | 148279 | 1997-1014144 | OBROCHTA CONSTANTY,AGNES | 11/24/1997 | $1,232.57 | |
| | 1996 | 1025825 | 1996-377 | | 11/12/1996 | $1,190.08 | |
| | 1995 | 1104692.7 | 1995-1501 | | 11/06/1995 | $1,162.11 | |
| | 1994 | 1104612.1 | 1994-727 | | 11/04/1994 | $1,139.02 | |
| | 1993 | 1104539.6 | 1993-2320 | | 11/05/1993 | $1,120.45 | |
| | 1992 | 1104453.1 | 1992-8082 | | 11/17/1992 | $1,127.56 | |
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