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Property Tax Account: 249440-1500
WAHR MELISSA
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Year: 2016
Tax District: 152
| Bill Number: 112645
Property Type: Real Estate | Owner: WAHR MELISSA
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MAILING ADDRESS:
WAHR MELISSA
197 AFTON LN
SAINT JOHNS FL 32259
| PROPERTY ADDRESS:
197 AFTON LN | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 5.1200 | $492.93 | $492.92 | $0.01 | |
| | ROAD | 0.7300 | $70.28 | $70.28 | $0.00 | |
| | HEALTH | 0.0171 | $1.64 | $1.65 | ($0.01) | |
| | Subtotal | 5.8671 | $564.85 | $564.85 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 4.6190 | $555.55 | $555.56 | ($0.01) | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $270.39 | $270.38 | $0.01 | |
| | Subtotal | 6.8670 | $825.94 | $825.94 | $0.00 | |
| | SJRWMD | 0.2885 | $27.77 | $27.77 | $0.00 | |
| | FIRE | 1.4700 | $141.53 | $141.53 | $0.00 | |
| | MOSQUITO | 0.2150 | $20.70 | $20.70 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $3.08 | $3.08 | $0.00 | |
| | TOTAL | 14.7396 | $1,583.87 | $1,583.87 | $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 | 154657 | Current | $6,151.64 | $6,151.64 | |
| | TOTAL | | | $6,151.64 | $6,151.64 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 150,287 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 150,287 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 150,287 | 0 | 0 | 0 | |
| | FIRE | 0 | 150,287 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 150,287 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 150,287 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 150,287 | 50,000 | 100,287 | |
| | SCHOOL | 150,287 | 25,000 | 125,287 | |
| | SJRWMD | 150,287 | 50,000 | 100,287 | |
| | FIRE | 150,287 | 50,000 | 100,287 | |
| | MOSQUITO | 150,287 | 50,000 | 100,287 | |
| | FL INLAND NAV DISTRICT | 150,287 | 50,000 | 100,287 | |
35/99-103 JULINGTON CREEKPLANTATION PARCEL 44 PHASE 2ALOT 150 OR3640/950
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 150227 | 2024-28755 | TaxProper | 12/04/2024 | $5,486.08 | |
| | 2023 | 144561 | 2023-1521148 | CORELOGIC | 11/22/2023 | $4,967.05 | |
| | 2022 | 139387 | 2022-1082309 | CORELOGIC COMM RE | 11/30/2022 | $4,774.88 | |
| | 2021 | 134109 | 2021-1155652 | PROGRESS RESIDENTIAL | 06/27/2022 | $87.55 | |
| | 2021 | 134109 | 2021-1152368 | BEAMIF A LLC | 06/15/2022 | $77.43 | |
| | 2021 | 134109 | 2021-1081655 | PROGRESS RESIDENTIAL BORROWER | 11/29/2021 | $4,029.05 | |
| | 2020 | 129192 | 2020-1073281 | PROGRESS RESIDENTIAL | 12/01/2020 | $3,869.98 | |
| | 2019 | 125166 | 2019-8325488 | 97511 | 11/27/2019 | $3,944.33 | |
| | 2018 | 120717 | 2018-1074173 | PROGRESS RESIDENTIAL 2014-1 | 11/30/2018 | $3,672.68 | |
| | 2017 | 116648 | 2017-1073911 | FREO FLORIDA LLC | 12/04/2017 | $3,682.04 | |
| | 2016 | 112645 | 2016-1063555 | BAY NATIONAL TITLE CO | 11/30/2016 | $2,484.76 | |
| | 2015 | 112658 | 2015-1022029 | WELLS FARGO | 11/07/2015 | $2,520.64 | |
| | 2014 | 105372 | 2014-1021799 | WELLS FARGO | 11/20/2014 | $2,524.89 | |
| | 2013 | 103941 | 2013-1073840 | WELLS FARGO | 12/03/2013 | $2,506.88 | |
| | 2012 | 103221 | 2012-5000308 | | 11/01/2012 | $2,416.74 | |
| | 2011 | 102697 | 2011-1024888 | WELLS FARGO | 11/12/2011 | $2,572.68 | |
| | 2010 | 101963 | 2010-1044419 | WELLS FARGO | 11/25/2010 | $2,537.01 | |
| | 2009 | 101270 | 2009-1036145 | WELLS FARGO | 11/15/2009 | $2,464.27 | |
| | 2008 | 100591 | 2008-1009290 | WELLS FARGO | 11/11/2008 | $2,389.58 | |
| | 2007 | 95842 | 2007-1014940 | WELLS FARGO | 11/12/2007 | $2,393.15 | |
| | 2006 | 191116 | 2006-1031981 | WASHINGTON MUTUAL HOME LOANS | 11/26/2006 | $2,271.83 | |
| | 2005 | 185849 | 2005-1029033 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $2,230.77 | |
| | 2004 | 181215 | 2004-1031847 | WASHINGTON MUTUAL HOME LOANS | 11/24/2004 | $2,182.06 | |
| | 2003 | 178823 | 2003-1012666 | TRANSAMERICA REAL EST TAX SV*A | 11/09/2003 | $2,190.39 | |
| | 2002 | 176778 | 2002-1022092 | GMAC MORTGAGE CORPORATION*B | 11/11/2002 | $2,134.49 | |
| | 2001 | 174120 | 2001-1027469 | TAYLOR,DEAN,WHITAKER*B | 11/23/2001 | $2,089.36 | |
| | 2000 | 172117 | 2000-1022005 | 1ST NATIONAWIDE MORTGAGE*B 577 | 11/23/2000 | $779.30 | |
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