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Property Tax Account: 179870-0000
CARRES TIMOTHY DANIEL,TIFFANY
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Year: 2021
Tax District: 550
| Bill Number: 116198
Property Type: Real Estate | Owner: CARRES TIMOTHY DANIEL,TIFFANY
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MAILING ADDRESS:
CARRES TIMOTHY DANIEL,TIFFANY
6601 BROWARD ST
SAINT AUGUSTINE FL 32080
| PROPERTY ADDRESS:
6601 BROWARD ST | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $657.79 | $657.79 | $0.00 | |
| | ROAD | 0.8444 | $119.34 | $119.35 | ($0.01) | |
| | HEALTH | 0.0160 | $2.27 | $2.26 | $0.01 | |
| | Subtotal | 5.5141 | $779.40 | $779.40 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.5640 | $589.30 | $589.29 | $0.01 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $371.69 | $371.70 | ($0.01) | |
| | Subtotal | 5.8120 | $960.99 | $960.99 | $0.00 | |
| | SJRWMD | 0.2189 | $30.94 | $30.94 | $0.00 | |
| | FIRE | 1.3813 | $195.25 | $195.25 | $0.00 | |
| | MOSQUITO | 0.2000 | $28.27 | $28.27 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $4.52 | $4.52 | $0.00 | |
| | PORT AUTHORITY | 0.0598 | $8.45 | $8.45 | $0.00 | |
| | TOTAL | 13.2181 | $2,007.82 | $2,007.82 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2021 S W DISPOSAL | $54.72 | $54.72 | $0.00 | |
| | 2022 S W COLLECTION | $113.28 | $113.28 | $0.00 | |
| | 2022 S W RECYCLING | $52.80 | $52.80 | $0.00 | |
| | TOTAL | $220.80 | $220.80 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 197,235 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 197,235 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 197,235 | 0 | 0 | 0 | |
| | FIRE | 0 | 197,235 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 197,235 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 197,235 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 0 | 197,235 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 197,235 | 50,000 | 147,235 | |
| | SCHOOL | 197,235 | 25,000 | 172,235 | |
| | SJRWMD | 197,235 | 50,000 | 147,235 | |
| | FIRE | 197,235 | 50,000 | 147,235 | |
| | MOSQUITO | 197,235 | 50,000 | 147,235 | |
| | FL INLAND NAV DISTRICT | 197,235 | 50,000 | 147,235 | |
| | PORT AUTHORITY | 197,235 | 50,000 | 147,235 | |
11-15 OCEAN GROVE LOT 1 & N1/2OF LOT 2 BLK 6 OR4393/669
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 136656 | 2025-23423 | Corelogic | 12/03/2025 | $2,696.50 | |
| | 2024 | 132243 | 2024-26155 | Corelogic | 12/10/2024 | $2,372.91 | |
| | 2023 | 126612 | 2023-1526319 | Corelogic | 12/06/2023 | $2,323.37 | |
| | 2022 | 121461 | 2022-1036098 | CORELOGIC | 11/06/2022 | $2,248.55 | |
| | 2021 | 116198 | 2021-1045273 | CORELOGIC | 11/06/2021 | $2,228.62 | |
| | 2020 | 111553 | 2020-1064830 | CORELOGIC | 11/29/2020 | $2,219.04 | |
| | 2019 | 107703 | 2019-8264759 | LERETA | 11/26/2019 | $2,254.26 | |
| | 2018 | 103430 | 2018-1069041 | BSI FINANCIAL | 11/11/2018 | $2,224.15 | |
| | 2017 | 99565 | 2017-1070517 | BSI FINANCIAL | 11/12/2017 | $3,989.60 | |
| | 2016 | 95697 | 2016-7003328 | DON EIDAM | 12/05/2016 | $3,991.87 | |
| | 2015 | 95226 | 2015-8115042 | | 11/21/2015 | $3,317.34 | |
| | 2014 | 88733 | 2014-8100322 | | 11/19/2014 | $2,875.26 | |
| | 2013 | 87345 | 2013-5004338 | | 11/08/2013 | $2,641.67 | |
| | 2012 | 86648 | 2012-5007706 | | 11/14/2012 | $2,451.89 | |
| | 2011 | 86165 | 2011-5009085 | | 11/16/2011 | $2,671.43 | |
| | 2010 | 85530 | 2010-5009943 | | 11/18/2010 | $2,785.21 | |
| | 2009 | 84847 | 2009-5007819 | | 11/17/2009 | $3,087.89 | |
| | 2008 | 84169 | 2008-5009660 | | 11/22/2008 | $3,875.71 | |
| | 2007 | 79864 | 2007-5016344 | | 11/26/2007 | $3,944.50 | |
| | 2006 | 175350 | 2006-5019153 | | 11/28/2006 | $3,370.73 | |
| | 2005 | 170594 | 2005-5007745 | | 11/14/2005 | $2,987.75 | |
| | 2004 | 166185 | 2004-5003250 | | 11/09/2004 | $2,487.98 | |
| | 2003 | 163880 | 2003-5028316 | | 03/08/2004 | $2,290.41 | |
| | 2002 | 162145 | 2002-5027764 | | 03/24/2003 | $2,206.78 | |
| | 2001 | 159748 | 2001-5132870 | | 03/26/2002 | $1,793.84 | |
| | 2000 | 157918 | 2000-5016267 | | 03/13/2001 | $1,721.81 | |
| | 1999 | 156401 | 1999-1021581 | DAVIS JULIUS C,JO ANN TRUSTEES | 11/30/1999 | $1,403.88 | |
| | 1998 | 155303 | 1998-1057193 | DAVIS JULIUS C,JO ANN TRUSTEES | 03/29/1999 | $1,357.55 | |
| | 1997 | 153944 | 1997-1052780 | DAVIS JOANN A | 03/25/1998 | $1,393.44 | |
| | 1996 | 1056832 | 1996-62882 | | 03/25/1997 | $1,389.98 | |
| | 1995 | 1105236 | 1995-59549 | | 03/20/1996 | $1,431.31 | |
| | 1994 | 1105148 | 1994-60176 | | 03/28/1995 | $1,370.24 | |
| | 1993 | 1105067.9 | 1993-59589 | | 03/29/1994 | $1,194.10 | |
| | 1992 | 1104974.8 | 1992-60555 | | 03/31/1993 | $1,196.78 | |
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