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Property Tax Account: 182930-0111
D'ALESSANDRO DAVID J ETAL
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Year: 2023
Tax District: 550
| Bill Number: 130054
Property Type: Real Estate | Owner: D'ALESSANDRO DAVID J ETAL
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MAILING ADDRESS:
D'ALESSANDRO DAVID J ETAL
C/O JAMES D'ALESSANDRO
36 BAILEY RD
SHREWSBURY MA 01545
| PROPERTY ADDRESS:
6170 A1A
SAINT AUGUSTINE 32080 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $1,750.91 | $1,750.91 | $0.00 | |
| | ROAD | 0.8444 | $317.71 | $317.71 | $0.00 | |
| | HEALTH | 0.0160 | $6.02 | $6.02 | $0.00 | |
| | Subtotal | 5.5141 | $2,074.64 | $2,074.64 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.1620 | $1,578.74 | $1,578.74 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $1,122.41 | $1,122.41 | $0.00 | |
| | Subtotal | 5.4100 | $2,701.15 | $2,701.15 | $0.00 | |
| | SJRWMD | 0.1793 | $67.46 | $67.46 | $0.00 | |
| | FIRE | 1.3813 | $519.70 | $519.70 | $0.00 | |
| | MOSQUITO | 0.1800 | $67.73 | $67.73 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0288 | $10.84 | $10.84 | $0.00 | |
| | PORT AUTHORITY | 0.0598 | $22.50 | $22.50 | $0.00 | |
| | TOTAL | 12.7533 | $5,464.02 | $5,464.02 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | FL INLAND NAV DISTRICT | 391,919 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 391,919 | 0 | 0 | 0 | 0 | |
| | FIRE | 391,919 | 0 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 391,919 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 520,093 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 391,919 | 0 | 0 | 0 | 0 | |
| | COUNTY | 391,919 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | FL INLAND NAV DISTRICT | 391,919 | 0 | 391,919 | |
| | SJRWMD | 391,919 | 0 | 391,919 | |
| | FIRE | 391,919 | 0 | 391,919 | |
| | PORT AUTHORITY | 391,919 | 0 | 391,919 | |
| | SCHOOL | 520,093 | 0 | 520,093 | |
| | MOSQUITO | 391,919 | 0 | 391,919 | |
| | COUNTY | 391,919 | 0 | 391,919 | |
(OR705/478) ATLANTIC EAST CONDOUNIT 111OR866/1239 &942/1977 &3430/651
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 135701 | 2024-807697 | Mail Processing | 11/14/2024 | $5,606.87 | |
| | 2023 | 130054 | 2023-8509305 | Mail Processing | 11/14/2023 | $5,464.02 | |
| | 2022 | 124898 | 2022-8110341 | | 11/15/2022 | $4,529.44 | |
| | 2021 | 119630 | 2021-8116339 | | 11/22/2021 | $4,110.08 | |
| | 2020 | 114899 | 2020-8114258 | | 11/23/2020 | $3,832.18 | |
| | 2019 | 110874 | 2019-8105981 | 49349 | 11/12/2019 | $3,862.88 | |
| | 2018 | 106425 | 2018-8114584 | | 11/19/2018 | $3,777.47 | |
| | 2017 | 102417 | 2017-8115270 | | 11/20/2017 | $3,404.27 | |
| | 2016 | 98534 | 2016-8119056 | | 11/28/2016 | $3,286.21 | |
| | 2015 | 98193 | 2015-8111501 | | 11/16/2015 | $3,146.51 | |
| | 2014 | 91472 | 2014-8101697 | | 11/21/2014 | $3,109.97 | |
| | 2013 | 90071 | 2013-5004255 | | 11/08/2013 | $3,130.28 | |
| | 2012 | 89368 | 2012-5033957 | | 03/15/2013 | $4,363.01 | |
| | 2011 | 88883 | 2011-5015736 | | 11/26/2011 | $4,267.41 | |
| | 2010 | 88243 | 2010-5010610 | | 11/19/2010 | $4,487.60 | |
| | 2009 | 87545 | 2009-5009260 | | 11/19/2009 | $4,014.22 | |
| | 2008 | 86852 | 2008-5006728 | | 11/18/2008 | $5,303.83 | |
| | 2007 | 82304 | 2007-5010651 | | 11/17/2007 | $6,180.11 | |
| | 2006 | 177596 | 2006-5005136 | | 11/12/2006 | $7,432.24 | |
| | 2005 | 172718 | 2005-5006144 | | 11/12/2005 | $5,674.77 | |
| | 2004 | 168269 | 2004-5005691 | | 11/12/2004 | $4,552.87 | |
| | 2003 | 165964 | 2003-5007865 | | 11/15/2003 | $4,040.94 | |
| | 2002 | 164221 | 2002-1003188 | D'ALESSANDRO HUGO,ROSEMARIE | 11/08/2002 | $3,367.57 | |
| | 2001 | 161767 | 2001-5101243 | | 11/08/2001 | $3,196.76 | |
| | 2000 | 159946 | 2000-1009040 | D'ALESSANDRO HUGO,ROSEMARIE | 11/14/2000 | $3,153.64 | |
| | 1999 | 158331 | 1999-1012383 | D'ALESSANDRO HUGO,ROSEMARIE | 11/18/1999 | $3,190.11 | |
| | 1998 | 157229 | 1998-1005468 | D'ALESSANDRO HUGO,ROSEMARIE | 11/09/1998 | $2,521.98 | |
| | 1997 | 155810 | 1997-1007600 | D'ALESSANDRO HUGO,ROSEMARIE | 11/13/1997 | $2,275.20 | |
| | 1996 | 1029629 | 1996-16195 | | 11/27/1996 | $2,119.10 | |
| | 1995 | 1105411 | 1995-9380 | | 11/16/1995 | $2,163.85 | |
| | 1994 | 1105323.3 | 1994-12154 | | 11/21/1994 | $2,160.02 | |
| | 1993 | 1105242.1 | 1993-7514 | | 11/12/1993 | $2,064.14 | |
| | 1992 | 1105149.1 | 1992-6128 | | 11/16/1992 | $2,189.83 | |
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