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Property Tax Account: 182891-0200
MELCOLM RUSSELL E,KIMBERLY B
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Year: 2024
Tax District: 550
| Bill Number: 135181
Property Type: Real Estate | Owner: MELCOLM RUSSELL E,KIMBERLY B
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MAILING ADDRESS:
MELCOLM RUSSELL E,KIMBERLY B
6339 GOMEZ RD
SAINT AUGUSTINE FL 32080
| PROPERTY ADDRESS:
6339 GOMEZ
SAINT AUGUSTINE 32080 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $1,522.27 | $1,522.27 | $0.00 | |
| | ROAD | 0.8444 | $276.21 | $276.21 | $0.00 | |
| | HEALTH | 0.0160 | $5.23 | $5.23 | $0.00 | |
| | Subtotal | 5.5141 | $1,803.71 | $1,803.71 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0300 | $1,063.87 | $1,063.87 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $789.29 | $789.29 | $0.00 | |
| | Subtotal | 5.2780 | $1,853.16 | $1,853.16 | $0.00 | |
| | SJRWMD | 0.1793 | $58.65 | $58.65 | $0.00 | |
| | FIRE | 1.3813 | $451.83 | $451.83 | $0.00 | |
| | MOSQUITO | 0.1600 | $52.34 | $52.34 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0288 | $9.42 | $9.42 | $0.00 | |
| | PORT AUTHORITY | 0.0598 | $19.56 | $19.56 | $0.00 | |
| | TOTAL | 12.6013 | $4,248.67 | $4,248.67 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | S W DISPOSAL | $59.52 | $59.52 | $0.00 | |
| | S W COLLECTION | $124.80 | $124.80 | $0.00 | |
| | S W RECYCLING | $59.52 | $59.52 | $0.00 | |
| | TREASURE BEACH CANAL | $576.96 | $576.96 | $0.00 | |
| | TOTAL | $820.80 | $820.80 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | SJRWMD | 390,739 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 390,739 | 0 | 0 | 0 | 0 | |
| | FIRE | 390,739 | 0 | 0 | 0 | 0 | |
| | COUNTY | 390,739 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 390,739 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 390,739 | 0 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 390,739 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | SJRWMD | 390,739 | 50,000 | 340,739 | |
| | SCHOOL | 390,739 | 25,000 | 365,739 | |
| | FIRE | 390,739 | 50,000 | 340,739 | |
| | COUNTY | 390,739 | 50,000 | 340,739 | |
| | FL INLAND NAV DISTRICT | 390,739 | 50,000 | 340,739 | |
| | MOSQUITO | 390,739 | 50,000 | 340,739 | |
| | PORT AUTHORITY | 390,739 | 50,000 | 340,739 | |
11-44 TREASURE BCH 2ND ADDNLOT 20 BLK 1OR4552/1492
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 135181 | 2024-26155 | Corelogic | 12/10/2024 | $5,069.47 | |
| | 2023 | 129534 | 2023-1526319 | Corelogic | 12/06/2023 | $4,993.58 | |
| | 2022 | 124378 | 2022-1075244 | CORELOGIC | 11/06/2022 | $4,890.00 | |
| | 2021 | 119109 | 2021-1048153 | CORELOGIC | 11/06/2021 | $4,896.89 | |
| | 2020 | 114378 | 2020-1063991 | CORELOGIC | 11/29/2020 | $4,751.82 | |
| | 2019 | 110351 | 2019-8234980 | CORELOGIC | 11/02/2019 | $5,130.08 | |
| | 2018 | 105902 | 2018-1057285 | CORELOGIC | 11/04/2018 | $3,554.09 | |
| | 2017 | 101894 | 2017-1062101 | CORELOGIC | 11/11/2017 | $3,683.40 | |
| | 2016 | 98012 | 2016-1048112 | CORELOGIC | 11/13/2016 | $3,681.70 | |
| | 2015 | 97660 | 2015-1026130 | CORELOGIC | 11/14/2015 | $3,726.61 | |
| | 2014 | 90951 | 2014-1035398 | CORELOGIC | 11/02/2014 | $4,036.72 | |
| | 2013 | 89551 | 2013-1127205 | ACTION TITLE SERVICES OF SJC | 05/09/2014 | $4,065.60 | |
| | 2012 | 88848 | 2012-5027675 | | 12/21/2012 | $3,235.14 | |
| | 2011 | 88362 | 2011-5008492 | | 11/15/2011 | $3,486.57 | |
| | 2010 | 87722 | 2010-5006239 | | 11/13/2010 | $3,597.71 | |
| | 2009 | 87026 | 2009-5010051 | | 11/20/2009 | $4,112.14 | |
| | 2008 | 86333 | 2008-5006902 | | 11/18/2008 | $4,662.99 | |
| | 2007 | 81785 | 2007-5003531 | | 11/08/2007 | $1,386.50 | |
| | 2006 | 177078 | 2006-5012687 | | 11/21/2006 | $1,434.84 | |
| | 2005 | 172201 | 2005-5005847 | | 11/12/2005 | $1,394.23 | |
| | 2004 | 167754 | 2004-5007646 | | 11/15/2004 | $1,429.78 | |
| | 2003 | 165446 | 2003-5002303 | | 11/07/2003 | $1,435.57 | |
| | 2002 | 163704 | 2002-5007294 | | 11/15/2002 | $1,388.58 | |
| | 2001 | 161250 | 2001-5105516 | | 11/15/2001 | $1,598.76 | |
| | 2000 | 159426 | 2000-5000395 | | 11/21/2000 | $1,583.97 | |
| | 1999 | 157814 | 1999-1011940 | KOZLOWSKI THOMAS,HELEN | 11/17/1999 | $1,558.90 | |
| | 1998 | 156712 | 1998-1016409 | KOZLOWSKI THOMAS,HELEN | 11/24/1998 | $1,587.47 | |
| | 1997 | 155294 | 1997-1006336 | KOZLOWSKI THOMAS,HELEN | 11/12/1997 | $1,594.87 | |
| | 1996 | 1029038 | 1996-12741 | | 11/26/1996 | $1,544.42 | |
| | 1995 | 1105363.7 | 1995-7280 | | 11/14/1995 | $1,529.24 | |
| | 1994 | 1105275.4 | 1994-8646 | | 11/16/1994 | $1,486.44 | |
| | 1993 | 1105194.4 | 1993-9056 | | 11/15/1993 | $1,198.48 | |
| | 1992 | 1105101.3 | 1992-12554 | | 11/23/1992 | $1,077.90 | |
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