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Property Tax Account: 249439-0163
BUGBEE ROBERT M ETAL
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Year: 2019
Tax District: 152
| Bill Number: 124963
Property Type: Real Estate | Owner: BUGBEE ROBERT M ETAL
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MAILING ADDRESS:
BUGBEE ROBERT M ETAL
170 SOUTHERN BRIDGE BLVD UNIT
3
SAINT JOHNS FL 32259
| PROPERTY ADDRESS:
170 SOUTHERN BRIDGE BLVD | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.9500 | $268.25 | $268.25 | $0.00 | |
| | ROAD | 0.9000 | $48.77 | $48.77 | $0.00 | |
| | HEALTH | 0.0171 | $0.93 | $0.93 | $0.00 | |
| | Subtotal | 5.8671 | $317.95 | $317.95 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 3.8880 | $305.95 | $305.95 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $176.90 | $176.90 | $0.00 | |
| | Subtotal | 6.1360 | $482.85 | $482.85 | $0.00 | |
| | SJRWMD | 0.2414 | $13.08 | $13.08 | $0.00 | |
| | FIRE | 1.4700 | $79.67 | $79.67 | $0.00 | |
| | MOSQUITO | 0.2100 | $11.37 | $11.37 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $1.74 | $1.74 | $0.00 | |
| | TOTAL | 13.9565 | $906.66 | $906.66 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2019 S W DISPOSAL | $55.86 | $55.86 | $0.00 | |
| | 2020 S W COLLECTION | $115.64 | $115.64 | $0.00 | |
| | 2020 S W RECYCLING | $53.90 | $53.90 | $0.00 | |
| | JUL CREEK PLANT CDD | $478.23 | $478.23 | $0.00 | |
| | TOTAL | $703.63 | $703.63 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 105,296 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 105,296 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 105,296 | 0 | 0 | 0 | |
| | FIRE | 0 | 105,296 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 105,296 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 105,296 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 105,296 | 50,000 | 55,296 | |
| | SCHOOL | 105,296 | 25,000 | 80,296 | |
| | SJRWMD | 105,296 | 50,000 | 55,296 | |
| | FIRE | 105,296 | 50,000 | 55,296 | |
| | MOSQUITO | 105,296 | 50,000 | 55,296 | |
| | FL INLAND NAV DISTRICT | 105,296 | 50,000 | 55,296 | |
43/65-73 SOUTHBRIDGE REPLATLOT 16C OR1933/839
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 154454 | 2025-23423 | Corelogic | 12/03/2025 | $2,256.36 | |
| | 2024 | 150024 | 2024-26155 | Corelogic | 12/10/2024 | $2,016.10 | |
| | 2023 | 144358 | 2023-1526319 | Corelogic | 12/06/2023 | $1,739.64 | |
| | 2022 | 139184 | 2022-3005842 | BUGBEE, ROBERT M,CLARK E DIANE | 11/28/2022 | $1,689.35 | |
| | 2021 | 133906 | 2021-7015614 | ELIZABETH CLARK | 03/10/2022 | $1,660.35 | |
| | 2020 | 128989 | 2020-7011985 | ROBERT BUGBEE | 03/11/2021 | $1,634.42 | |
| | 2019 | 124963 | 2019-8306704 | 184156 | 01/15/2020 | $1,610.29 | |
| | 2018 | 120514 | 2018-7006015 | ROBERT BUGBEE | 01/02/2019 | $1,556.61 | |
| | 2017 | 116445 | 2017-7004200 | ROBERT BUGBEE | 12/08/2017 | $1,535.96 | |
| | 2016 | 112442 | 2016-7007448 | ROBERT BUGBEE | 05/16/2017 | $1,618.01 | |
| | 2015 | 112452 | 2016-3019422 | clark | 03/08/2017 | $1,820.07 | |
| | 2014 | 105172 | 2016-3019422 | clark | 03/08/2017 | $1,820.66 | |
| | 2013 | 103741 | 2013-7005156 | CLARK | 05/27/2014 | $1,633.04 | |
| | 2012 | 103021 | 2012-7001728 | ROBERT M BUGBEE | 03/27/2013 | $1,624.63 | |
| | 2011 | 102497 | 2011-7001442 | DIANE CLARK | 03/29/2012 | $1,861.92 | |
| | 2010 | 101763 | 2010-7001716 | ELIZABETH D CLARK | 05/20/2011 | $2,044.46 | |
| | 2009 | 101070 | 2009-7001020 | DIANE CLARK | 03/31/2010 | $1,916.21 | |
| | 2008 | 100391 | 2008-3003674 | BUGBEE ROBERT M ETUX | 03/31/2009 | $1,966.58 | |
| | 2007 | 95642 | 2007-5035610 | | 03/20/2008 | $2,005.13 | |
| | 2006 | 190916 | 2006-5033043 | | 02/27/2007 | $1,937.89 | |
| | 2005 | 185649 | 2005-3003013 | robertl bugee | 03/28/2006 | $1,916.19 | |
| | 2004 | 181015 | 2004-3001890 | BUGBEE ROBERT M ETUX | 01/31/2005 | $1,833.55 | |
| | 2003 | 178623 | 2003-5029622 | | 03/25/2004 | $1,082.24 | |
| | 2002 | 176578 | 2002-3000536 | D R HORTON INC - JACKSONVILLE | 11/22/2002 | $500.16 | |
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