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Property Tax Account: 288103-1180
VALDEZ ALLENDE
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Year: 2019
Tax District: 310
| Bill Number: 132436
Property Type: Real Estate | Owner: VALDEZ ALLENDE
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MAILING ADDRESS:
VALDEZ ALLENDE
1435 RIVER OF MAY ST
SAINT AUGUSTINE FL 32092
| PROPERTY ADDRESS:
1435 RIVER OF MAY ST | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.9500 | $890.97 | $890.97 | $0.00 | |
| | ROAD | 0.9000 | $161.99 | $161.99 | $0.00 | |
| | HEALTH | 0.0171 | $3.08 | $3.08 | $0.00 | |
| | Subtotal | 5.8671 | $1,056.04 | $1,056.04 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 3.8880 | $797.02 | $797.02 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $460.83 | $460.83 | $0.00 | |
| | Subtotal | 6.1360 | $1,257.85 | $1,257.85 | $0.00 | |
| | SJRWMD | 0.2414 | $43.45 | $43.45 | $0.00 | |
| | FIRE | 1.4700 | $264.59 | $264.59 | $0.00 | |
| | MOSQUITO | 0.2100 | $37.80 | $37.80 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $5.76 | $5.76 | $0.00 | |
| | TOTAL | 13.9565 | $2,665.49 | $2,665.49 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2019 S W DISPOSAL | $57.00 | $57.00 | $0.00 | |
| | 2020 S W COLLECTION | $118.00 | $118.00 | $0.00 | |
| | 2020 S W RECYCLING | $55.00 | $55.00 | $0.00 | |
| | HERITAGE LANDING CDD | $2,031.72 | $2,031.72 | $0.00 | |
| | TOTAL | $2,261.72 | $2,261.72 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 229,994 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 229,994 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 229,994 | 0 | 0 | 0 | |
| | FIRE | 0 | 229,994 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 229,994 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 229,994 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 229,994 | 50,000 | 179,994 | |
| | SCHOOL | 229,994 | 25,000 | 204,994 | |
| | SJRWMD | 229,994 | 50,000 | 179,994 | |
| | FIRE | 229,994 | 50,000 | 179,994 | |
| | MOSQUITO | 229,994 | 50,000 | 179,994 | |
| | FL INLAND NAV DISTRICT | 229,994 | 50,000 | 179,994 | |
47/84-94 ST JOHNS SIX MILECREEK WEST UNIT 1 LOT 118OR4443/1309
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 161913 | 2025-19314 | MISSION TITLE AGENCY | 11/21/2025 | $5,572.75 | |
| | 2024 | 157327 | 2024-120789 | Darline Germain | 09/15/2025 | $6,053.68 | |
| | 2023 | 151536 | 2024-120789 | Darline Germain | 09/15/2025 | $5,938.62 | |
| | 2022 | 146667 | 2022-1576710 | valdez allenda | 08/14/2023 | $5,774.73 | |
| | 2021 | 141389 | 2021-1166933 | ALLENDE VALDEZ | 08/03/2022 | $5,633.99 | |
| | 2020 | 136471 | 2020-1175675 | VALDEZ ALLENDE | 08/31/2021 | $5,563.56 | |
| | 2019 | 132436 | 2019-7002944 | DARLINE GERMAIN | 04/22/2020 | $4,927.21 | |
| | 2018 | 127978 | 2018-1140882 | VALDEZ ALLENDE | 06/07/2019 | $5,040.75 | |
| | 2017 | 123897 | 2017-1120953 | VALDEZ ALLENDE A | 04/24/2018 | $5,332.78 | |
| | 2016 | 119886 | 2016-1058314 | CORELOGIC | 11/13/2016 | $5,124.61 | |
| | 2015 | 120022 | 2015-1054682 | CORELOGIC | 11/14/2015 | $5,008.64 | |
| | 2014 | 112559 | 2014-1050355 | CORELOGIC | 11/02/2014 | $4,963.48 | |
| | 2013 | 111129 | 2013-1052682 | CORELOGIC | 11/17/2013 | $4,189.83 | |
| | 2012 | 110406 | 2012-1035418 | BB&T MORTGAGE | 11/11/2012 | $4,167.22 | |
| | 2011 | 109870 | 2011-1028935 | BB&T MORTGAGE | 11/24/2011 | $4,252.60 | |
| | 2010 | 109140 | 2010-1025455 | BB&T MORTGAGE | 11/14/2010 | $4,810.44 | |
| | 2009 | 108447 | 2009-1041466 | COUNTRYWIDE | 11/22/2009 | $5,161.96 | |
| | 2008 | 107760 | 2008-1003461 | COUNTRYWIDE HOME LOANS | 11/10/2008 | $5,705.24 | |
| | 2007 | 102989 | 2008-1003461 | COUNTRYWIDE HOME LOANS | 11/10/2008 | $6,175.35 | |
| | 2006 | 198171 | 2006-1063456 | SMITH AISHA | 05/31/2007 | $5,372.00 | |
| | 2005 | 192860 | 2005-1050651 | SMITH AISHA | 03/14/2006 | $4,064.65 | |
| | 2004 | 187692 | 2004-1041795 | DHI TITLE OF FLA INC JAX ESCRO | 01/21/2005 | $295.27 | |
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