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Property Tax Account: 249202-0360
MCWHITE TRAVORIS SR ET AL
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Year: 2021
Tax District: 152
| Bill Number: 132609
Property Type: Real Estate | Owner: MCWHITE TRAVORIS SR ET AL
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MAILING ADDRESS:
MCWHITE TRAVORIS SR ET AL
528 WILLOW OAK LN
SAINT JOHNS FL 32259-3028
| PROPERTY ADDRESS:
528 WILLOW OAK LN | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $1,420.45 | $1,420.45 | $0.00 | |
| | ROAD | 0.8444 | $257.74 | $257.74 | $0.00 | |
| | HEALTH | 0.0160 | $4.89 | $4.89 | $0.00 | |
| | Subtotal | 5.5141 | $1,683.08 | $1,683.08 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.5640 | $1,087.85 | $1,087.85 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $686.16 | $686.16 | $0.00 | |
| | Subtotal | 5.8120 | $1,774.01 | $1,774.01 | $0.00 | |
| | SJRWMD | 0.2189 | $66.81 | $66.81 | $0.00 | |
| | FIRE | 1.3813 | $421.62 | $421.62 | $0.00 | |
| | MOSQUITO | 0.2000 | $61.04 | $61.04 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $9.77 | $9.77 | $0.00 | |
| | TOTAL | 13.1583 | $4,016.33 | $4,016.33 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2021 S W DISPOSAL | $54.72 | $54.72 | $0.00 | |
| | 2022 S W COLLECTION | $113.28 | $113.28 | $0.00 | |
| | 2022 S W RECYCLING | $52.80 | $52.80 | $0.00 | |
| | JUL CREEK PLANT CDD | $820.89 | $820.89 | $0.00 | |
| | TOTAL | $1,041.69 | $1,041.69 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 317,950 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 317,950 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 317,950 | 0 | 0 | 0 | |
| | FIRE | 0 | 317,950 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 317,950 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 317,950 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 317,950 | 0 | 317,950 | |
| | SCHOOL | 317,950 | 0 | 317,950 | |
| | SJRWMD | 317,950 | 0 | 317,950 | |
| | FIRE | 317,950 | 0 | 317,950 | |
| | MOSQUITO | 317,950 | 0 | 317,950 | |
| | FL INLAND NAV DISTRICT | 317,950 | 0 | 317,950 | |
28/98-101 PARKES OF JULINGTONCREEK PLANTATION PHASE 1BLOCK 2 LOT 36 OR5036/673
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 153157 | 2025-23423 | Corelogic | 12/03/2025 | $6,438.28 | |
| | 2024 | 148727 | 2024-26155 | Corelogic | 12/10/2024 | $5,776.83 | |
| | 2023 | 143061 | 2023-1526319 | Corelogic | 12/06/2023 | $5,379.37 | |
| | 2022 | 137887 | 2022-1030177 | CORELOGIC | 11/06/2022 | $5,263.08 | |
| | 2021 | 132609 | 2021-7013780 | DEBBIE NORRIS | 01/19/2022 | $47.47 | |
| | 2021 | 132609 | 2021-1028594 | CORELOGIC | 11/06/2021 | $5,010.55 | |
| | 2020 | 127692 | 2020-1018177 | BB&T HOME MORTGAGE | 11/18/2020 | $2,457.34 | |
| | 2020 | 127692 | 2020-1018177 | BB&T HOME MORTGAGE | 11/18/2020 | $2,457.34 | |
| | 2020 | 127692 | 2019-3011194 | james andrew | 06/25/2020 | $790.97 | |
| | 2019 | 123666 | 2019-1019271 | ANDREW JAMES K,JULIE A | 03/23/2020 | $859.81 | |
| | 2019 | 123666 | 2018-1183545 | ANDREW JAMES K,JULIE A | 01/31/2020 | $834.04 | |
| | 2019 | 123666 | 2018-3051734 | ANDREW, JAMES | 09/27/2019 | $786.04 | |
| | 2019 | 123666 | 2018-3038620 | ANDREW JAMES | 06/27/2019 | $773.70 | |
| | 2018 | 119217 | 2018-3026787 | JAMES & JULIE ANDREW | 03/28/2019 | $833.13 | |
| | 2018 | 119217 | 2018-3013093 | JAMES K ANDREW | 12/27/2018 | $808.17 | |
| | 2018 | 119217 | 2017-3050034 | JAMES & JULIE ANDREW | 09/27/2018 | $776.41 | |
| | 2018 | 119217 | 2017-3036692 | andrew, james,julie | 06/27/2018 | $764.22 | |
| | 2017 | 115148 | 2017-3024704 | andrew | 03/28/2018 | $818.36 | |
| | 2017 | 115148 | 2017-3011833 | JAMES ANDREW | 12/27/2017 | $793.86 | |
| | 2017 | 115148 | 2016-3043183 | ANDREW | 09/26/2017 | $771.27 | |
| | 2017 | 115148 | 2016-3032531 | andrew, james, julie | 06/29/2017 | $759.15 | |
| | 2016 | 111145 | 2016-3021891 | james k andrew | 03/30/2017 | $795.70 | |
| | 2016 | 111145 | 2016-3010422 | andrew | 12/29/2016 | $771.86 | |
| | 2016 | 111145 | 2015-3038834 | ANDREW. J | 09/29/2016 | $782.60 | |
| | 2016 | 111145 | 2015-3028535 | TAXES ANDREW | 06/28/2016 | $770.31 | |
| | 2015 | 111131 | 2015-3019689 | james/julie andrew | 03/30/2016 | $817.49 | |
| | 2015 | 111131 | 2015-3010140 | andrew | 12/30/2015 | $793.00 | |
| | 2015 | 111131 | 2014-3038118 | JAMES ANDREW | 09/29/2015 | $784.47 | |
| | 2015 | 111131 | 2014-3028336 | ANDREW JAMES | 06/29/2015 | $772.14 | |
| | 2014 | 103895 | 2014-3019282 | james andrew | 03/30/2015 | $827.45 | |
| | 2014 | 103895 | 2014-3009813 | ANDREW JAMES | 12/30/2014 | $802.64 | |
| | 2014 | 103895 | 2013-3037495 | ANDREW JAMES | 09/30/2014 | $778.67 | |
| | 2014 | 103895 | 2013-3027707 | ANDREW JAMES, JULIE | 06/30/2014 | $766.44 | |
| | 2013 | 102464 | 2013-3018502 | ANDREW JAMES K,JULIE | 03/27/2014 | $813.42 | |
| | 2013 | 102464 | 2013-3009264 | ANDREW JAMES K, JULIE | 12/30/2013 | $789.06 | |
| | 2013 | 102464 | 2012-3014332 | james andrew | 09/26/2013 | $780.49 | |
| | 2013 | 102464 | 2012-3005196 | james andrew | 06/27/2013 | $768.23 | |
| | 2012 | 101744 | 2012-3003929 | ANDREW JAMES K | 03/28/2013 | $787.80 | |
| | 2012 | 101744 | 2012-3002321 | ANDREW JAMES K,JULIE A | 12/28/2012 | $764.21 | |
| | 2012 | 101744 | 2011-3006213 | ANDREW JAMES K,JULIE A | 09/27/2012 | $808.61 | |
| | 2012 | 101744 | 2011-3005047 | ANDREW JAMES K,JULIE A | 06/28/2012 | $795.91 | |
| | 2011 | 101220 | 2010-3006107 | ANDREW JAMES K,JULIE A | 09/21/2012 | $854.97 | |
| | 2011 | 101220 | 2011-3003872 | ANDREW JAMES K,JULIE A | 03/30/2012 | $798.12 | |
| | 2011 | 101220 | 2011-3002288 | ANDREW JAMES K,JULIE A | 12/30/2011 | $774.22 | |
| | 2011 | 101220 | 2010-3004913 | ANDREW JAMES K,JULIE A | 06/29/2011 | $841.54 | |
| | 2010 | 100486 | 2010-3003656 | ANDREW JAMES K,JULIE A | 03/30/2011 | $923.51 | |
| | 2010 | 100486 | 2010-3002163 | ANDREW JAMES K,JULIE A | 12/30/2010 | $895.87 | |
| | 2010 | 100486 | 2009-3005616 | ANDREW JAMES K,JULIE A | 09/29/2010 | $827.97 | |
| | 2010 | 100486 | 2009-3004623 | ANDREW JAMES K,JULIE A | 06/29/2010 | $814.96 | |
| | 2009 | 99792 | 2009-3003494 | FLOWERZ BY SUZ | 03/23/2011 | $898.36 | |
| | 2009 | 99792 | 2009-3002088 | ANDREW JAMES K,JULIE A | 12/31/2009 | $871.44 | |
| | 2009 | 99792 | 2008-3005846 | ANDREW JAMES K,JULIE A | 09/30/2009 | $797.99 | |
| | 2009 | 99792 | 2008-3004825 | ANDREW JAMES K,JULIE A | 06/30/2009 | $785.45 | |
| | 2008 | 99113 | 2008-3003678 | ANDREW JAMES K,JULIE A | 03/31/2009 | $839.52 | |
| | 2008 | 99113 | 2008-3002200 | ANDREW JAMES K,JULIE A | 12/31/2008 | $814.37 | |
| | 2008 | 99113 | 2007-3005755 | ANDREW JAMES | 09/30/2008 | $794.18 | |
| | 2008 | 99113 | 2007-3004747 | ANDREW JAMES K,JULIE A | 06/30/2008 | $781.70 | |
| | 2007 | 94364 | 2007-3003606 | ANDREW JAMES K,JULIE A | 03/31/2008 | $851.96 | |
| | 2007 | 94364 | 2007-3001989 | ANDREW JAMES K,JULIE A | 12/28/2007 | $826.45 | |
| | 2007 | 94364 | 2006-3005283 | ANDREW JAMES K,JULIE A | 09/28/2007 | $774.71 | |
| | 2007 | 94364 | 2006-3004351 | ANDREW JAMES K, | 06/28/2007 | $762.54 | |
| | 2006 | 189638 | 2006-3001898 | ANDREW JAMES K,JULIE A | 12/29/2006 | $3,147.43 | |
| | 2005 | 184371 | 2005-3001771 | ANDREW JAMES K,JULIE A | 12/30/2005 | $3,101.29 | |
| | 2004 | 179738 | 2004-5025492 | | 01/04/2005 | $3,035.02 | |
| | 2003 | 177337 | 2003-3001508 | ANDREW JAMES K,JULIE A | 12/31/2003 | $3,051.82 | |
| | 2002 | 175384 | 2002-3001139 | ANDREW JAMES K,JULIE A | 12/31/2002 | $2,969.20 | |
| | 2001 | 172838 | 2001-5127843 | | 12/31/2001 | $2,778.60 | |
| | 2000 | 170899 | 2000-5011621 | | 01/02/2001 | $2,686.95 | |
| | 1999 | 169028 | 1999-1031851 | A*HOMESIDE LENDING INC/SAN ANT | 11/25/1999 | $2,402.78 | |
| | 1998 | 167759 | 1998-1023673 | CENDENT MORTGAGE | 11/29/1998 | $2,420.73 | |
| | 1997 | 166274 | 1997-1030315 | HOMESIDE LENDNG INC C/O TRETS | 11/29/1997 | $845.03 | |
| | 1996 | 1063436 | 1996-36826 | | 12/04/1996 | $479.61 | |
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