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Property Tax Account: 249350-2190
TAYLOR LEE
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Year: 2022
Tax District: 152
| Bill Number: 138999
Property Type: Real Estate | Owner: TAYLOR LEE
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MAILING ADDRESS:
TAYLOR LEE
213 TRAPPER TRACE CT
SAINT JOHNS FL 32259-3316
| PROPERTY ADDRESS:
213 TRAPPER TRACE CT | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $869.18 | $869.18 | $0.00 | |
| | ROAD | 0.8444 | $157.70 | $157.70 | $0.00 | |
| | HEALTH | 0.0160 | $2.99 | $2.99 | $0.00 | |
| | Subtotal | 5.5141 | $1,029.87 | $1,029.87 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.2350 | $681.84 | $681.84 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $473.80 | $473.80 | $0.00 | |
| | Subtotal | 5.4830 | $1,155.64 | $1,155.64 | $0.00 | |
| | SJRWMD | 0.1974 | $36.87 | $36.87 | $0.00 | |
| | FIRE | 1.3813 | $257.98 | $257.98 | $0.00 | |
| | MOSQUITO | 0.1900 | $35.48 | $35.48 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $5.98 | $5.98 | $0.00 | |
| | TOTAL | 12.7978 | $2,521.82 | $2,521.82 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2022 S W DISPOSAL | $54.72 | $54.72 | $0.00 | |
| | 2023 S W COLLECTION | $117.12 | $117.12 | $0.00 | |
| | 2023 S W RECYCLING | $54.72 | $54.72 | $0.00 | |
| | JUL CREEK PLANT CDD | $1,018.32 | $1,018.32 | $0.00 | |
| | TOTAL | $1,244.88 | $1,244.88 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 244,552 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 244,552 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 244,552 | 0 | 0 | 0 | |
| | FIRE | 0 | 244,552 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 244,552 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 244,552 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 244,552 | 50,000 | 194,552 | |
| | SCHOOL | 244,552 | 25,000 | 219,552 | |
| | SJRWMD | 244,552 | 50,000 | 194,552 | |
| | FIRE | 244,552 | 50,000 | 194,552 | |
| | MOSQUITO | 244,552 | 50,000 | 194,552 | |
| | FL INLAND NAV DISTRICT | 244,552 | 50,000 | 194,552 | |
31/102-107 JULINGTON CREEKPLANTATION PARCEL 35 PHASE 4ALOT 219 OR2888/1049 &5634/464(Q/C)
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 154269 | 2025-936245 | Vystar Credit Union | 03/19/2026 | $7,793.18 | |
| | 2024 | 149839 | 2024-55685 | HOLLIS BELINDA KAY GIBSON | 02/21/2025 | $7,728.79 | |
| | 2023 | 144173 | 2023-1527557 | HOLLIS BELINDA KAY GIBSON | 12/04/2023 | $3,850.69 | |
| | 2022 | 138999 | 2022-1041593 | CORELOGIC | 11/06/2022 | $3,766.70 | |
| | 2021 | 133721 | 2021-1169950 | TAYLOR LEE | 08/15/2022 | $79.89 | |
| | 2021 | 133721 | 2021-1037888 | CORELOGIC | 11/06/2021 | $3,501.33 | |
| | 2020 | 128804 | 2020-1039460 | CORELOGIC | 11/29/2020 | $3,490.83 | |
| | 2019 | 124778 | 2019-8315061 | 61231 | 11/18/2019 | $3,538.93 | |
| | 2018 | 120329 | 2018-1041305 | CORELOGIC | 11/04/2018 | $4,530.30 | |
| | 2017 | 116260 | 2017-1057544 | CORELOGIC | 11/11/2017 | $4,420.80 | |
| | 2016 | 112257 | 2016-1026234 | CORELOGIC | 11/13/2016 | $4,296.12 | |
| | 2015 | 112262 | 2015-1028478 | CORELOGIC | 11/14/2015 | $4,282.94 | |
| | 2014 | 104989 | 2014-1043867 | CORELOGIC | 11/02/2014 | $4,193.75 | |
| | 2013 | 103558 | 2013-1048966 | CORELOGIC | 11/17/2013 | $3,310.21 | |
| | 2012 | 102838 | 2012-1037657 | PHH MORTGAGE CORP/ROCHESTER | 11/11/2012 | $3,316.19 | |
| | 2011 | 102314 | 2011-1029571 | PHH MORTGAGE CORP/ROCHESTER | 11/24/2011 | $3,588.20 | |
| | 2010 | 101580 | 2010-1026028 | PHH MORTGAGE CORP/ROCHESTER | 11/14/2010 | $3,779.39 | |
| | 2009 | 100887 | 2009-1025884 | PHH MORTGAGE CORP/ROCHESTER | 11/11/2009 | $3,867.90 | |
| | 2008 | 100208 | 2008-1040264 | PHH MORTGAGE CORP/ROCHESTER | 11/23/2008 | $4,148.53 | |
| | 2007 | 95459 | 2007-1044492 | PHH MORTGAGE CORP/ROCHESTER | 12/02/2007 | $4,243.40 | |
| | 2006 | 190733 | 2006-1026807 | CENDANT MORTGAGE | 11/26/2006 | $4,221.40 | |
| | 2005 | 185466 | 2005-1022750 | CENDANT MORTGAGE | 11/24/2005 | $4,169.74 | |
| | 2004 | 180832 | 2004-1026142 | CENDANT MORTGAGE | 11/24/2004 | $3,280.11 | |
| | 2003 | 178438 | 2003-1007844 | BB&T MORTGAGE*A | 11/09/2003 | $3,299.56 | |
| | 2002 | 176394 | 2002-1027686 | BB&T MORTGAGE/LIBERTY ACQ*A | 11/09/2002 | $3,209.10 | |
| | 2001 | 173849 | 2001-1024701 | FIRST SOUTH BANK*B | 11/23/2001 | $3,223.18 | |
| | 2000 | 171843 | 2000-5004823 | | 11/28/2000 | $2,655.22 | |
| | 1999 | 169716 | 1999-1038924 | A*SUNTRUST MORTGAGE COMPANY | 11/25/1999 | $2,563.77 | |
| | 1998 | 168342 | 1998-1036733 | SUNTRUST MORTGAGE COMPANY | 11/21/1998 | $2,673.20 | |
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