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Property Tax Account: 200060-0000
DILLEY VINCENT C
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Year: 2016
Tax District: 452
| Bill Number: 104249
Property Type: Real Estate | Owner: DILLEY VINCENT C
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MAILING ADDRESS:
DILLEY VINCENT C
109 WASHINGTON ST
SAINT AUGUSTINE FL 32084
| PROPERTY ADDRESS:
109 WASHINGTON ST | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 5.1200 | $819.06 | $819.06 | $0.00 | |
| | ROAD | 0.7300 | $116.78 | $116.78 | $0.00 | |
| | HEALTH | 0.0171 | $2.74 | $2.74 | $0.00 | |
| | Subtotal | 5.8671 | $938.58 | $938.58 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 4.6190 | $849.77 | $849.77 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $413.57 | $413.57 | $0.00 | |
| | Subtotal | 6.8670 | $1,263.34 | $1,263.34 | $0.00 | |
| | SJRWMD | 0.2885 | $46.16 | $46.16 | $0.00 | |
| | MOSQUITO | 0.2150 | $34.39 | $34.39 | $0.00 | |
| | CITY OF ST AUGUSTINE | 7.5000 | $1,199.80 | $1,199.80 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $5.12 | $5.12 | $0.00 | |
| | PORT AUTHORITY | 0.0638 | $10.20 | $10.20 | $0.00 | |
| | TOTAL | 20.8334 | $3,497.59 | $3,497.59 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | C OF S A FIRE ASSESS FEE | $52.86 | $52.86 | $0.00 | |
| | TOTAL | $52.86 | $52.86 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 216,639 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 216,639 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 216,639 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 216,639 | 0 | 0 | 0 | |
| | CITY OF ST AUGUSTINE | 0 | 216,639 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 216,639 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 0 | 216,639 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 216,639 | 50,000 | 166,639 | |
| | SCHOOL | 216,639 | 25,000 | 191,639 | |
| | SJRWMD | 216,639 | 50,000 | 166,639 | |
| | MOSQUITO | 216,639 | 50,000 | 166,639 | |
| | CITY OF ST AUGUSTINE | 216,639 | 50,000 | 166,639 | |
| | FL INLAND NAV DISTRICT | 216,639 | 50,000 | 166,639 | |
| | PORT AUTHORITY | 216,639 | 50,000 | 166,639 | |
2-72 CITY OF ST AUG LOT 5 OFSUB OF LOT 1 BLK 38-BOR3290/1204 &4146/854(F/J)&4227/838(Q/C)
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 141788 | 2024-817803 | Mail Processing | 11/30/2024 | $10,608.65 | |
| | 2023 | 136136 | 2023-7516135 | David Pignolet | 12/01/2023 | $10,646.34 | |
| | 2022 | 130978 | 2022-1068421 | CORELOGIC | 11/06/2022 | $9,403.32 | |
| | 2021 | 125711 | 2021-1049374 | CORELOGIC | 11/06/2021 | $5,048.90 | |
| | 2020 | 120798 | 2020-1077805 | WELLS FARGO | 11/27/2020 | $5,045.45 | |
| | 2019 | 116773 | 2019-8314110 | 59171 | 11/18/2019 | $5,054.60 | |
| | 2018 | 112329 | 2018-1062353 | CORELOGIC | 11/04/2018 | $5,063.85 | |
| | 2017 | 108263 | 2017-1054863 | CORELOGIC | 11/11/2017 | $5,189.93 | |
| | 2016 | 104249 | 2016-1057264 | CORELOGIC | 11/13/2016 | $3,550.45 | |
| | 2015 | 104145 | 2015-1053599 | CORELOGIC | 11/14/2015 | $3,248.75 | |
| | 2014 | 97065 | 2014-1049265 | CORELOGIC | 11/02/2014 | $3,256.08 | |
| | 2013 | 95638 | 2013-1052403 | CORELOGIC | 11/17/2013 | $3,298.79 | |
| | 2012 | 94935 | 2012-1043108 | BB&T MORTGAGE | 11/11/2012 | $3,253.93 | |
| | 2011 | 94417 | 2011-1028704 | BB&T MORTGAGE | 11/24/2011 | $3,546.20 | |
| | 2010 | 93677 | 2010-1025253 | BB&T MORTGAGE | 11/14/2010 | $4,633.64 | |
| | 2009 | 92980 | 2009-1038528 | COUNTRYWIDE | 11/22/2009 | $5,255.41 | |
| | 2008 | 92291 | 2008-1020937 | COUNTRYWIDE | 11/16/2008 | $5,691.11 | |
| | 2007 | 87537 | 2007-1022169 | COUNTRYWIDE | 11/23/2007 | $5,805.55 | |
| | 2006 | 182806 | 2006-1026073 | WACHOVIA MORTGAGE | 11/26/2006 | $6,076.65 | |
| | 2005 | 177871 | 2005-1022078 | WACHOVIA MORTGAGE | 11/24/2005 | $4,767.33 | |
| | 2004 | 173330 | 2004-1030997 | SOUTHTRUST MORTGAGE CORP | 11/24/2004 | $3,822.68 | |
| | 2003 | 170954 | 2003-1030140 | SOUTHTRUST MORTGAGE CORP*B | 11/28/2003 | $2,337.99 | |
| | 2002 | 169080 | 2002-5023543 | | 01/02/2003 | $2,010.52 | |
| | 2001 | 166607 | 2001-5021795 | | 11/05/2001 | $1,448.70 | |
| | 2000 | 164778 | 2000-1010445 | HENDRIX ILSE | 11/16/2000 | $1,395.99 | |
| | 1999 | 163047 | 1999-1056574 | JOHN HENDRIX | 03/13/2000 | $1,717.63 | |
| | 1998 | 161916 | 1998-1044137 | CARLTON, JOANN E | 12/31/1998 | $1,528.39 | |
| | 1997 | 160482 | 1997-1044704 | CARLTON JOANN E | 01/26/1998 | $1,188.89 | |
| | 1996 | 1011462 | 1996-20734 | | 12/02/1996 | $1,092.84 | |
| | 1995 | 1100087.7 | 1995-63230 | | 03/29/1996 | $898.91 | |
| | 1995 | 1100087.7 | 1995-67726 | | 06/15/1995 | $268.66 | |
| | 1994 | 1100095.3 | 1994-67044 | | 05/23/1995 | $277.55 | |
| | 1994 | 1100095.3 | 1994-58043 | | 03/20/1995 | $282.66 | |
| | 1994 | 1100095.3 | 1994-43248 | | 12/14/1994 | $556.82 | |
| | 1993 | 1100111.3 | 1993-55820 | | 03/14/1994 | $299.13 | |
| | 1993 | 1100111.3 | 1993-41957 | | 12/13/1993 | $290.15 | |
| | 1993 | 1100111.3 | 1993-68503 | | 09/17/1993 | $278.31 | |
| | 1993 | 1100111.3 | 1993-67073 | | 06/16/1993 | $273.93 | |
| | 1992 | 1100082.8 | 1992-66489 | | 05/25/1993 | $267.70 | |
| | 1992 | 1100082.8 | 1992-52655 | | 03/02/1993 | $605.05 | |
| | 1992 | 1100082.8 | 1992-65162 | | 06/15/1992 | $263.49 | |
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