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Property Tax Account: 288103-2160
MC MILLAN DENA ELAINE
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Year: 2025
Tax District: 310
| Bill Number: 162011
Property Type: Real Estate | Owner: MC MILLAN DENA ELAINE
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MAILING ADDRESS:
MC MILLAN DENA ELAINE
1928 RIVER LAGOON TRCE
SAINT AUGUSTINE FL 32092
| PROPERTY ADDRESS:
1928 RIVER LAGOON
SAINT AUGUSTINE 32092 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $708.95 | $0.00 | $708.95 | |
| | ROAD | 0.8444 | $133.03 | $0.00 | $133.03 | |
| | HEALTH | 0.0160 | $2.52 | $0.00 | $2.52 | |
| | Subtotal | 5.3603 | $844.50 | $0.00 | $844.50 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $554.21 | $0.00 | $554.21 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $411.99 | $0.00 | $411.99 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $183.27 | $0.00 | $183.27 | |
| | Subtotal | 6.2720 | $1,149.47 | $0.00 | $1,149.47 | |
| | SJRWMD | 0.1793 | $28.25 | $0.00 | $28.25 | |
| | FIRE | 1.4700 | $231.60 | $0.00 | $231.60 | |
| | MOSQUITO | 0.1600 | $25.21 | $0.00 | $25.21 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $4.25 | $0.00 | $4.25 | |
| | TOTAL | 13.4686 | $2,283.28 | $0.00 | $2,283.28 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | S W DISPOSAL | $69.00 | $0.00 | $69.00 | |
| | S W COLLECTION | $200.00 | $0.00 | $200.00 | |
| | S W RECYCLING | $65.00 | $0.00 | $65.00 | |
| | HERITAGE LANDING CDD | $2,379.69 | $0.00 | $2,379.69 | |
| | TOTAL | $2,713.69 | $0.00 | $2,713.69 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | Advertising - Real Estate | $0.00 | $0.00 | $0.00 | |
| | Interest | $149.91 | $0.00 | $149.91 | |
| | TOTAL | $149.91 | $0.00 | $149.91 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 162011 | Delinquent | $0.01 | $5,146.88 | |
| * | 2024 | 157425 | Delinquent | $0.01 | $4,671.67 | |
| | TOTAL | | | $0.02 | $9,818.55 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | SCHOOL | 208,271 | 0 | 0 | 0 | 0 | |
| | COUNTY | 208,271 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 208,271 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 208,271 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 208,271 | 0 | 0 | 0 | 0 | |
| | FIRE | 208,271 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | SCHOOL | 208,271 | 25,000 | 183,271 | |
| | COUNTY | 208,271 | 50,722 | 157,549 | |
| | MOSQUITO | 208,271 | 50,722 | 157,549 | |
| | FL INLAND NAV DISTRICT | 208,271 | 50,722 | 157,549 | |
| | SJRWMD | 208,271 | 50,722 | 157,549 | |
| | FIRE | 208,271 | 50,722 | 157,549 | |
47/84-94 ST JOHNS SIX MILECREEK WEST UNIT 1 LOT 216OR3626/1795 & 5609/1276(D/M)& 5612/825(Q/C)
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 157425 | 2025-55994 | DOUGLAS W NEWAY, CHAPTER 13 TRUSTEE | 03/05/2026 | $529.01 | |
| | 2024 | 157425 | 2025-47189 | DOUGLAS W NEWAY, CHAPTER 13 TRUSTEE | 02/06/2026 | $529.01 | |
| | 2024 | 157425 | 2025-39396 | DOUGLAS W NEWAY, CHAPTER 13 TRUSTEE | 01/12/2026 | $63.15 | |
| | 2023 | 151634 | 2025-39396 | DOUGLAS W NEWAY, CHAPTER 13 TRUSTEE | 01/12/2026 | $465.86 | |
| | 2023 | 151634 | 2025-27114 | DOUGLAS W NEWAY, CHAPTER 13 TRUSTEE | 12/05/2025 | $529.01 | |
| | 2023 | 151634 | 2025-11120 | DOUGLAS W NEWAY, CHAPTER 13 TRUSTEE | 11/06/2025 | $529.01 | |
| | 2023 | 151634 | 2025-1525 | DOUGLAS W NEWAY, CHAPTER 13 TRUSTEE | 10/07/2025 | $529.01 | |
| | 2023 | 151634 | 2024-118662 | DOUGLAS W NEWAY, CHAPTER 13 TRUSTEE | 09/05/2025 | $529.01 | |
| | 2023 | 151634 | 2024-109968 | DOUGLAS W NEWAY, CHAPTER 13 TRUSTEE | 08/06/2025 | $529.01 | |
| | 2023 | 151634 | 2024-99989 | DOUGLAS W NEWAY, CHAPTER 13 TRUSTEE | 07/07/2025 | $529.01 | |
| | 2023 | 151634 | 2024-89941 | DOUGLAS W NEWAY CHAPTER 13 TRUSTEE | 06/05/2025 | $1,482.83 | |
| | 2022 | 146765 | 2022-1533865 | RGM ENGINEERS INC | 03/31/2023 | $4,358.26 | |
| | 2021 | 141487 | 2021-1150592 | MORGEN ROBERT | 06/09/2022 | $4,366.29 | |
| | 2020 | 136569 | 2020-1129082 | MORGEN JR ROBERT & DENA | 04/08/2021 | $4,176.92 | |
| | 2019 | 132534 | 2019-8334294 | 195982 | 01/30/2020 | $4,125.21 | |
| | 2018 | 128076 | 2018-1112608 | MORGEN ROBERT JR & DENA | 03/15/2019 | $4,179.36 | |
| | 2017 | 123995 | 2017-1105727 | DINA AND ROBERT MORGEN | 03/08/2018 | $4,154.50 | |
| | 2016 | 119984 | 2016-8125039 | | 12/08/2016 | $4,027.39 | |
| | 2015 | 120120 | 2015-1098804 | MORGEN DINA, ROBERT G JR | 03/14/2016 | $4,183.16 | |
| | 2014 | 112657 | 2014-8120697 | | 03/06/2015 | $4,309.33 | |
| | 2013 | 111227 | 2013-1116988 | MORGAN ROBERT G JR ETUX | 03/31/2014 | $4,711.91 | |
| | 2012 | 110504 | 2015-1097341 | DENA AND ROBERT MORGEN | 03/09/2016 | $6,263.54 | |
| | 2011 | 109968 | 2011-1010622 | BAC TAX SERVICES CORPORATION | 11/11/2011 | $4,590.54 | |
| | 2010 | 109238 | 2010-1012655 | BAC TAX SERVICES CORPORATION | 11/11/2010 | $4,528.87 | |
| | 2009 | 108545 | 2009-1041484 | COUNTRYWIDE | 11/22/2009 | $4,868.41 | |
| | 2008 | 107858 | 2008-1021107 | COUNTRYWIDE | 11/16/2008 | $5,431.53 | |
| | 2007 | 103087 | 2007-1021777 | COUNTRYWIDE | 11/23/2007 | $5,455.79 | |
| | 2006 | 198269 | 2006-1020989 | COUNTRYWIDE | 11/23/2006 | $5,186.63 | |
| | 2005 | 192958 | 2005-1046711 | ALAN B ALMAND P.A. | 02/13/2006 | $1,637.94 | |
| | 2004 | 187790 | 2004-5025487 | | 01/03/2005 | $292.26 | |
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