St. Johns County - Property Detail

Property Tax Account: 184545-2480 GREEN CHRISTOPHER
Year: 2025 Tax District: 300	Bill Number: 142311 Property Type: Real Estate		Owner: GREEN CHRISTOPHER
MAILING ADDRESS: GREEN CHRISTOPHER 6360 US HIGHWAY 1 S SAINT AUGUSTINE FL 32086		PROPERTY ADDRESS: 6360 US HIGHWAY 1 SAINT AUGUSTINE 32086

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
COUNTY
GENERAL	4.4999	$129.30	$0.00	$129.30
ROAD	0.8444	$24.26	$0.00	$24.26
HEALTH	0.0160	$0.46	$0.00	$0.46
Subtotal	5.3603	$154.02	$0.00	$154.02
SCHOOL
SCHOOL-STATE LAW	3.0240	$164.67	$0.00	$164.67
SCHOOL - LOCAL BOARD	2.2480	$122.42	$0.00	$122.42
SCHOOL-VOTED MILLAGE	1.0000	$54.45	$0.00	$54.45
Subtotal	6.2720	$341.54	$0.00	$341.54
SJRWMD	0.1793	$5.15	$0.00	$5.15
FIRE	1.4700	$42.24	$0.00	$42.24
MOSQUITO	0.1600	$4.60	$0.00	$4.60
FL INLAND NAV DISTRICT	0.0270	$0.78	$0.00	$0.78
TOTAL	13.4686	$548.33	$0.00	$548.33

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
S W DISPOSAL	$69.00	$0.00	$69.00
S W COLLECTION	$200.00	$0.00	$200.00
S W RECYCLING	$65.00	$0.00	$65.00
TOTAL	$334.00	$0.00	$334.00

Fees

Authority/Fund	Charged	Paid	Due
Advertising - Real Estate	$0.00	$0.00	$0.00
Interest	$26.47	$0.00	$26.47
TOTAL	$26.47	$0.00	$26.47

	Year	Folio	Status	Minimum Due	Due
	2025	142311	Delinquent	$908.80	$908.80
*	2024	137894	Delinquent	$927.32	$927.32
	TOTAL			$1,836.12	$1,836.12

* This bill is not payable online

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	SJRWMD	79,456	0	0	0	0
	MOSQUITO	79,456	0	0	0	0
	FIRE	79,456	0	0	0	0
	COUNTY	79,456	0	0	0	0
	SCHOOL	79,456	0	0	0	0
	FL INLAND NAV DISTRICT	79,456	0	0	0	0

Exemptions

	Exemption	Amount
	ADDITIONAL HOMESTEAD	25,722
	HOMESTEAD	25,000

Taxable Values

Authority	Assessed	Exemption	Taxable
SJRWMD	79,456	50,722	28,734
MOSQUITO	79,456	50,722	28,734
FIRE	79,456	50,722	28,734
COUNTY	79,456	50,722	28,734
SCHOOL	79,456	25,000	54,456
FL INLAND NAV DISTRICT	79,456	50,722	28,734

PT ANDREAS PAPY GRANT LYING EOF US 1 LOTS 48 & 49 UNIT 2 OFST AUG US 1 SOUTH UNREC PLATOR4334/773

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2023	132250	2024-527488	GREEN CHRISTOPHER	06/05/2025	$941.91
2022	127094	2022-5510111	GREEN CHRISTOPHER	02/28/2023	$674.06
2021	121825	2021-1137568	green	04/27/2022	$679.05
2020	117095	2020-5614828	GREEN	03/11/2021	$680.06
2019	113070	2019-1016111	GREEN CHRISTOPHER	03/12/2020	$692.68
2018	108623	2018-7009540	CHRISTOPHER GREEN	05/13/2019	$705.70
2017	104615	2017-5618227		03/20/2018	$990.92
2016	100601	2016-1096404	ACTION TITLE SERVICES OF SJC	02/27/2017	$859.94
2015	100361	2015-8106499		11/09/2015	$753.68
2014	93452	2014-5001516		11/06/2014	$744.10
2013	92023	2013-5007274		11/13/2013	$736.34
2012	91321	2012-5020983		11/29/2012	$741.22
2011	90809	2011-1017337	KING BETTY	11/29/2011	$839.97
2010	90074	2010-5003775		11/09/2010	$863.42
2009	89379	2009-5004032		11/12/2009	$1,036.27
2008	88685	2008-5001883		11/10/2008	$1,222.49
2007	83923	2007-1061971	BETTY KING	04/30/2008	$1,336.02
2006	179217	2006-1003028	KINGS TRACTOR INC	11/06/2006	$1,270.63
2005	174342	2005-5016931		11/26/2005	$937.19
2004	169829	2004-5008563		11/16/2004	$909.20
2003	167505	2003-5022521		12/16/2003	$714.50
2002	165629	2002-5007172		11/15/2002	$337.50
2001	163175	2001-5128820		01/16/2002	$194.85
2000	161356	2000-5009473		12/05/2000	$165.18
1999	159692	1999-1012298	KING TERRY,BETTY LOU	11/18/1999	$165.38
1998	158571	1998-1005862	PADGETT LOUELLA B	11/09/1998	$173.16
1997	157150	1997-1010033	PADGETT LOUELLA B	11/17/1997	$175.94
1996	1038233	1996-48281		12/26/1996	$176.21
1995	1105539	1995-49049		01/02/1996	$179.93
1994	1105448.1	1994-17142		11/28/1994	$124.76
1993	1105364	1993-47119		01/03/1994	$120.47
1992	1105266.8	1992-16799		11/25/1992	$118.84