|
|
|
Property Tax Account: 249350-0100
TIMBOL ANTONIO V,SHELLY L
|
Year: 2016
Tax District: 152
| Bill Number: 112045
Property Type: Real Estate | Owner: TIMBOL ANTONIO V,SHELLY L
|
MAILING ADDRESS:
TIMBOL ANTONIO V,SHELLY L
241 MAPLEWOOD DR
SAINT JOHNS FL 32259-4370
| PROPERTY ADDRESS:
241 MAPLEWOOD DR | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 5.1200 | $558.86 | $558.86 | $0.00 | |
| | ROAD | 0.7300 | $79.69 | $79.68 | $0.01 | |
| | HEALTH | 0.0171 | $1.86 | $1.87 | ($0.01) | |
| | Subtotal | 5.8671 | $640.41 | $640.41 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 4.6190 | $615.03 | $615.03 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $299.33 | $299.33 | $0.00 | |
| | Subtotal | 6.8670 | $914.36 | $914.36 | $0.00 | |
| | SJRWMD | 0.2885 | $31.49 | $31.49 | $0.00 | |
| | FIRE | 1.4700 | $160.45 | $160.45 | $0.00 | |
| | MOSQUITO | 0.2150 | $23.47 | $23.47 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $3.50 | $3.50 | $0.00 | |
| | TOTAL | 14.7396 | $1,773.68 | $1,773.68 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2016 S W DISPOSAL | $71.04 | $71.04 | $0.00 | |
| | 2017 S W COLLECTION | $106.56 | $106.56 | $0.00 | |
| | 2017 S W RECYCLING | $35.52 | $35.52 | $0.00 | |
| | JUL CREEK PLANT CDD | $687.77 | $687.77 | $0.00 | |
| | TOTAL | $900.89 | $900.89 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 154057 | Current | $6,572.39 | $6,572.39 | |
| | TOTAL | | | $6,572.39 | $6,572.39 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 163,702 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 163,702 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 163,702 | 0 | 0 | 0 | |
| | FIRE | 0 | 163,702 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 163,702 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 163,702 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 163,702 | 50,000 | 113,702 | |
| | SCHOOL | 163,702 | 25,000 | 138,702 | |
| | SJRWMD | 163,702 | 50,000 | 113,702 | |
| | FIRE | 163,702 | 50,000 | 113,702 | |
| | MOSQUITO | 163,702 | 50,000 | 113,702 | |
| | FL INLAND NAV DISTRICT | 163,702 | 50,000 | 113,702 | |
28/88-95 JULINGTON CREEKPLANTATION PARCEL 35 PHASE 1LOT 10 OR1105/438(C/D) &1125/245
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 149627 | 2024-28755 | TaxProper | 12/04/2024 | $5,908.48 | |
| | 2023 | 143961 | 2023-1521148 | CORELOGIC | 11/22/2023 | $5,422.69 | |
| | 2022 | 138787 | 2022-1082309 | CORELOGIC COMM RE | 11/30/2022 | $5,146.06 | |
| | 2021 | 133509 | 2021-1155652 | PROGRESS RESIDENTIAL | 06/27/2022 | $87.55 | |
| | 2021 | 133509 | 2021-1152368 | BEAMIF A LLC | 06/15/2022 | $77.43 | |
| | 2021 | 133509 | 2021-1081655 | PROGRESS RESIDENTIAL BORROWER | 11/29/2021 | $4,314.57 | |
| | 2020 | 128592 | 2020-1073281 | PROGRESS RESIDENTIAL | 12/01/2020 | $4,017.89 | |
| | 2019 | 124566 | 2019-8325482 | 97511 | 11/27/2019 | $4,059.70 | |
| | 2018 | 120117 | 2018-1074173 | PROGRESS RESIDENTIAL 2014-1 | 11/30/2018 | $3,971.20 | |
| | 2017 | 116048 | 2017-1073911 | FREO FLORIDA LLC | 12/04/2017 | $3,927.43 | |
| | 2016 | 112045 | 2016-1037136 | CORELOGIC | 11/13/2016 | $2,674.57 | |
| | 2015 | 112048 | 2015-1045164 | CORELOGIC | 11/14/2015 | $2,713.43 | |
| | 2014 | 104779 | 2014-1057643 | LERETA FOR GREEN TREE SERVICIN | 12/01/2014 | $2,718.69 | |
| | 2013 | 103348 | 2013-1080611 | LERETA, LLC | 12/03/2013 | $2,699.07 | |
| | 2012 | 102628 | 2012-1028292 | GMAC MORTGAGE | 11/11/2012 | $2,709.68 | |
| | 2011 | 102104 | 2011-1039046 | GMAC MORTGAGE | 11/24/2011 | $2,979.24 | |
| | 2010 | 101370 | 2010-1026933 | GMAC MORTGAGE | 11/14/2010 | $2,940.31 | |
| | 2009 | 100677 | 2009-1025525 | GMAC MORTGAGE | 11/11/2009 | $2,794.92 | |
| | 2008 | 99998 | 2008-1026860 | GMAC MORTGAGE | 11/23/2008 | $2,702.66 | |
| | 2007 | 95249 | 2007-1024498 | GMAC MORTGAGE | 11/22/2007 | $2,699.02 | |
| | 2006 | 190523 | 2006-1038834 | GMAC MORTGAGE CORPORATION | 11/26/2006 | $2,594.12 | |
| | 2005 | 185256 | 2005-1031075 | GMAC MORTGAGE CORPORATION | 11/24/2005 | $2,551.31 | |
| | 2004 | 180622 | 2004-1024931 | GMAC MORTGAGE CORPORATION | 11/24/2004 | $2,496.15 | |
| | 2003 | 178228 | 2003-1027841 | GMAC MORTGAGE CORPORATION*B | 11/28/2003 | $2,507.68 | |
| | 2002 | 176184 | 2002-1022079 | GMAC MORTGAGE CORPORATION*B | 11/11/2002 | $2,441.89 | |
| | 2001 | 173639 | 2001-1016986 | CHASE MANAHATTAN MORTAGE COR*A | 11/25/2001 | $2,390.79 | |
| | 2000 | 171633 | 2000-1029298 | CHASE MANAHATTAN MORTAGE COR*A | 11/24/2000 | $2,391.98 | |
| | 1999 | 169506 | 1999-1037004 | A*MELLON MORTGAGE COMP /DENVER | 11/25/1999 | $2,243.03 | |
| | 1998 | 168131 | 1998-1034788 | MELLON MORTGAGE COMPANY/DENVER | 11/21/1998 | $2,356.99 | |
| | 1997 | 166450 | 1997-1028189 | MELLON MORTGAGE COMPANY | 11/29/1997 | $2,197.98 | |
| | 1996 | 1045900 | 1996-27925 | | 11/29/1996 | $1,820.33 | |
|
|
|