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Property Tax Account: 179870-0040
ASPINWALL ROBERT VINCENT,TRACI COURTNEY
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Year: 2025
Tax District: 550
| Bill Number: 136658
Property Type: Real Estate | Owner: ASPINWALL ROBERT VINCENT,TRACI COURTNEY
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MAILING ADDRESS:
ASPINWALL ROBERT VINCENT,TRACI COURTNEY
6665 BROWARD ST
SAINT AUGUSTINE FL 32080
| PROPERTY ADDRESS:
6665 BROWARD
SAINT AUGUSTINE 32080 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $1,341.73 | $1,341.73 | $0.00 | |
| | ROAD | 0.8444 | $251.77 | $251.77 | $0.00 | |
| | HEALTH | 0.0160 | $4.77 | $4.77 | $0.00 | |
| | Subtotal | 5.3603 | $1,598.27 | $1,598.27 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $1,397.42 | $1,397.42 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $1,038.81 | $1,038.82 | ($0.01) | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $462.11 | $462.10 | $0.01 | |
| | Subtotal | 6.2720 | $2,898.34 | $2,898.34 | $0.00 | |
| | SJRWMD | 0.1793 | $53.46 | $53.46 | $0.00 | |
| | FIRE | 1.4700 | $438.31 | $438.31 | $0.00 | |
| | MOSQUITO | 0.1600 | $47.70 | $47.70 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $8.05 | $8.05 | $0.00 | |
| | PORT AUTHORITY | 0.0566 | $16.88 | $16.88 | $0.00 | |
| | TOTAL | 13.5252 | $5,061.01 | $5,061.01 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | S W DISPOSAL | $66.24 | $66.24 | $0.00 | |
| | S W COLLECTION | $192.00 | $192.00 | $0.00 | |
| | S W RECYCLING | $62.40 | $62.40 | $0.00 | |
| | TOTAL | $320.64 | $320.64 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | PORT AUTHORITY | 310,593 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 310,593 | 0 | 0 | 0 | 0 | |
| | FIRE | 310,593 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 310,593 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 310,593 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 481,362 | 0 | 0 | 0 | 0 | |
| | COUNTY | 310,593 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | PORT AUTHORITY | 310,593 | 0 | 310,593 | |
| | FL INLAND NAV DISTRICT | 310,593 | 0 | 310,593 | |
| | FIRE | 310,593 | 0 | 310,593 | |
| | MOSQUITO | 310,593 | 0 | 310,593 | |
| | SJRWMD | 310,593 | 0 | 310,593 | |
| | SCHOOL | 481,362 | 0 | 481,362 | |
| | COUNTY | 310,593 | 0 | 310,593 | |
11-15 OCEAN GROVE LOT 4 BLK 6OR5284/1413
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 136658 | 2025-506697 | ASPINWALL ROBERT OR TRACI | 12/02/2025 | $5,381.65 | |
| | 2024 | 132245 | 2024-916976 | Vystar credit union | 12/02/2024 | $3,823.42 | |
| | 2023 | 126614 | 2023-5506701 | ASPINWALL ROBERT VINCENT,TRACI COURTNEY | 11/29/2023 | $2,942.67 | |
| | 2022 | 121463 | 2022-3006180 | ASPINWALL ROBERT | 11/29/2022 | $2,589.50 | |
| | 2021 | 116200 | 2021-8121767 | | 12/01/2021 | $1,901.51 | |
| | 2020 | 111555 | 2020-1148332 | ACTION TITLE SERVICES OF ST JO | 06/08/2021 | $2,300.67 | |
| | 2019 | 107705 | 2019-1038943 | FIG FL 18 LLC | 05/22/2020 | $2,224.29 | |
| | 2018 | 103432 | 2019-1038943 | FIG FL 18 LLC | 05/22/2020 | $2,369.52 | |
| | 2017 | 99567 | 2020-5603456 | Eric Kenney | 11/10/2020 | $7,760.88 | |
| | 2016 | 95699 | 2016-1068862 | ISLAND DEVELOPMENT VENTURES IN | 12/02/2016 | $1,843.40 | |
| | 2015 | 95228 | 2015-1064692 | ISLAND DEVELOP VENTURES INC | 11/30/2015 | $1,452.04 | |
| | 2014 | 88735 | 2016-1068473 | ISLAND DEVELOPMENT VENTURES IN | 12/02/2016 | $1,340.79 | |
| | 2013 | 87347 | 2013-1115351 | POLLINI LINDA E | 03/26/2014 | $1,050.42 | |
| | 2012 | 86650 | 2012-5033476 | | 03/11/2013 | $945.66 | |
| | 2011 | 86167 | 2011-5035544 | | 04/20/2012 | $1,070.53 | |
| | 2010 | 85532 | 2010-1064930 | POLLINI LINDA E | 05/13/2011 | $1,194.35 | |
| | 2009 | 84849 | 2009-1068713 | POLLINI LINDA E | 07/08/2010 | $1,683.99 | |
| | 2008 | 84171 | 2008-1059496 | POLLINI LINDA E | 04/14/2009 | $2,017.29 | |
| | 2007 | 79866 | 2007-5038839 | | 04/28/2008 | $2,030.04 | |
| | 2006 | 175352 | 2006-5037329 | | 04/16/2007 | $1,578.42 | |
| | 2005 | 170596 | 2005-5015894 | | 11/26/2005 | $1,251.25 | |
| | 2004 | 166187 | 2004-5027254 | | 02/18/2005 | $943.57 | |
| | 2003 | 163882 | 2003-5025325 | | 01/05/2004 | $709.69 | |
| | 2002 | 162147 | 2002-5024466 | | 01/14/2003 | $658.74 | |
| | 2001 | 159750 | 2001-5100258 | | 11/07/2001 | $465.75 | |
| | 2000 | 157920 | 2001-1001371 | POLLINI LINDA E | 10/17/2001 | $504.47 | |
| | 1999 | 156403 | 1999-1073773 | POLLINI LINDA E | 09/12/2000 | $503.10 | |
| | 1998 | 155305 | 1998-1052819 | POLLINI VIRGINIA I ETAL | 03/05/1999 | $352.02 | |
| | 1997 | 153946 | 1997-1045923 | POLLINI VIRGINIA I | 02/03/1998 | $353.40 | |
| | 1996 | 1008320 | 1996-9800000 | | 06/02/1997 | $409.46 | |
| | 1995 | 1105236.1 | 1995-65689 | | 04/02/1996 | $361.38 | |
| | 1994 | 1105148.1 | 1994-51206 | | 01/26/1995 | $353.53 | |
| | 1993 | 1105068 | 1993-50929 | | 02/01/1994 | $337.83 | |
| | 1992 | 1104974.9 | 1992-47657 | | 01/22/1993 | $336.75 | |
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