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Property Tax Account: 288106-2060
GOUGH DAVID,LEIGH
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Year: 2019
Tax District: 310
| Bill Number: 132987
Property Type: Real Estate | Owner: GOUGH DAVID,LEIGH
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MAILING ADDRESS:
GOUGH DAVID,LEIGH
2413 WOODSTORK CT
SAINT AUGUSTINE FL 32092
| PROPERTY ADDRESS:
2413 WOODSTORK CT | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.9500 | $1,047.39 | $1,047.39 | $0.00 | |
| | ROAD | 0.9000 | $190.43 | $190.43 | $0.00 | |
| | HEALTH | 0.0171 | $3.62 | $3.62 | $0.00 | |
| | Subtotal | 5.8671 | $1,241.44 | $1,241.44 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 3.8880 | $822.68 | $822.68 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $475.66 | $475.66 | $0.00 | |
| | Subtotal | 6.1360 | $1,298.34 | $1,298.34 | $0.00 | |
| | SJRWMD | 0.2414 | $51.08 | $51.08 | $0.00 | |
| | FIRE | 1.4700 | $311.04 | $311.04 | $0.00 | |
| | MOSQUITO | 0.2100 | $44.44 | $44.44 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $6.77 | $6.77 | $0.00 | |
| | TOTAL | 13.9565 | $2,953.11 | $2,953.11 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2019 S W DISPOSAL | $54.72 | $54.72 | $0.00 | |
| | 2020 S W COLLECTION | $113.28 | $113.28 | $0.00 | |
| | 2020 S W RECYCLING | $52.80 | $52.80 | $0.00 | |
| | HERITAGE LANDING CDD | $1,950.45 | $1,950.45 | $0.00 | |
| | TOTAL | $2,171.25 | $2,171.25 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 220,411 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 220,411 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 220,411 | 0 | 0 | 0 | |
| | FIRE | 0 | 220,411 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 220,411 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 220,411 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 220,411 | 0 | 220,411 | |
| | SCHOOL | 220,411 | 0 | 220,411 | |
| | SJRWMD | 220,411 | 0 | 220,411 | |
| | FIRE | 220,411 | 0 | 220,411 | |
| | MOSQUITO | 220,411 | 0 | 220,411 | |
| | FL INLAND NAV DISTRICT | 220,411 | 0 | 220,411 | |
52/43-59 SAINT JOHNS SIX MILECREEK WEST UNIT 2 LOT 206OR4532/1309
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 162464 | 2025-22630 | PROGRESS RESIDENTIAL HOMES | 11/29/2025 | $7,433.08 | |
| | 2024 | 157878 | 2024-28755 | TaxProper | 12/04/2024 | $6,888.88 | |
| | 2023 | 152087 | 2023-1511362 | SELENE TITLE | 11/06/2023 | $6,538.75 | |
| | 2022 | 147218 | 2022-1071785 | CORELOGIC | 11/06/2022 | $6,284.72 | |
| | 2021 | 141940 | 2021-1018232 | TITAL TITLE SERV | 11/15/2021 | $5,345.61 | |
| | 2020 | 137022 | 2020-1026289 | CENLAR/CORELOGIC | 11/24/2020 | $5,119.81 | |
| | 2019 | 132987 | 2019-8234050 | CORELOGIC | 11/02/2019 | $5,124.36 | |
| | 2018 | 128529 | 2018-1051792 | CORELOGIC | 11/04/2018 | $4,988.35 | |
| | 2017 | 124448 | 2017-7005108 | LY LE | 01/02/2018 | $5,043.42 | |
| | 2016 | 120437 | 2016-7003129 | LY LE | 12/01/2016 | $4,763.15 | |
| | 2015 | 120577 | 2015-7003390 | LY LE | 01/04/2016 | $4,881.37 | |
| | 2014 | 113109 | 2014-7001251 | TRAN LE | 11/24/2014 | $4,762.63 | |
| | 2013 | 111679 | 2013-7001220 | LE | 11/25/2013 | $4,468.32 | |
| | 2012 | 110956 | 2012-5028331 | | 12/26/2012 | $4,458.59 | |
| | 2011 | 110420 | 2011-5023256 | | 12/02/2011 | $4,517.36 | |
| | 2010 | 109690 | 2010-5022444 | | 12/03/2010 | $4,563.79 | |
| | 2009 | 108997 | 2009-5012919 | | 11/23/2009 | $4,996.09 | |
| | 2008 | 108310 | 2008-5025607 | | 01/02/2009 | $5,671.08 | |
| | 2007 | 103539 | 2007-5021186 | | 11/29/2007 | $5,791.97 | |
| | 2006 | 198721 | 2006-5027312 | | 12/22/2006 | $3,018.66 | |
| | 2005 | 193410 | 2005-3000639 | D R HORTON INC - JACKSONVILLE | 11/18/2005 | $1,588.30 | |
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