|
|
|
Property Tax Account: 288108-2270
DECKER DAVID M
|
Year: 2023
Tax District: 310
| Bill Number: 152504
Property Type: Real Estate | Owner: DECKER DAVID M
|
MAILING ADDRESS:
DECKER DAVID M
269 SILVER GLEN AVE
SAINT AUGUSTINE FL 32092
| PROPERTY ADDRESS:
269 SILVER GLEN
SAINT AUGUSTINE 32092 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $734.33 | $734.33 | $0.00 | |
| | ROAD | 0.8444 | $133.24 | $133.24 | $0.00 | |
| | HEALTH | 0.0160 | $2.53 | $2.53 | $0.00 | |
| | Subtotal | 5.5141 | $870.10 | $870.10 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.1620 | $574.84 | $574.84 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $408.68 | $408.68 | $0.00 | |
| | Subtotal | 5.4100 | $983.52 | $983.52 | $0.00 | |
| | SJRWMD | 0.1793 | $28.29 | $28.29 | $0.00 | |
| | FIRE | 1.3813 | $217.97 | $217.97 | $0.00 | |
| | MOSQUITO | 0.1800 | $28.40 | $28.40 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0288 | $4.54 | $4.54 | $0.00 | |
| | TOTAL | 12.6935 | $2,132.82 | $2,132.82 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | S W DISPOSAL | $59.52 | $59.52 | $0.00 | |
| | S W COLLECTION | $124.80 | $124.80 | $0.00 | |
| | S W RECYCLING | $59.52 | $59.52 | $0.00 | |
| | HERITAGE LANDING CDD | $2,149.60 | $2,149.60 | $0.00 | |
| | TOTAL | $2,393.44 | $2,393.44 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 162881 | Current | $7,575.29 | $7,575.29 | |
| | TOTAL | | | $7,575.29 | $7,575.29 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | MOSQUITO | 214,371 | 0 | 0 | 0 | 0 | |
| | FIRE | 214,371 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 214,371 | 0 | 0 | 0 | 0 | |
| | COUNTY | 214,371 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 214,371 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 214,371 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | MOSQUITO | 214,371 | 50,000 | 164,371 | |
| | FIRE | 214,371 | 50,000 | 164,371 | |
| | FL INLAND NAV DISTRICT | 214,371 | 50,000 | 164,371 | |
| | COUNTY | 214,371 | 50,000 | 164,371 | |
| | SCHOOL | 214,371 | 25,000 | 189,371 | |
| | SJRWMD | 214,371 | 50,000 | 164,371 | |
55/41-52 SAINT JOHNS SIX MILECREEK WEST UNIT 3A LOT 227OR3983/1302
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 158295 | 2024-28755 | TaxProper | 12/04/2024 | $7,180.12 | |
| | 2023 | 152504 | 2023-7515793 | Opendoor Labs Inc | 12/01/2023 | $4,526.26 | |
| | 2022 | 147635 | 2022-1040009 | CORELOGIC | 11/06/2022 | $4,397.01 | |
| | 2021 | 142357 | 2021-1024797 | CORELOGIC | 11/06/2021 | $4,280.62 | |
| | 2020 | 137439 | 2020-1040323 | CORELOGIC | 11/29/2020 | $4,222.09 | |
| | 2019 | 133404 | 2019-8236294 | CORELOGIC | 11/02/2019 | $4,258.52 | |
| | 2018 | 128946 | 2018-1063378 | CORELOGIC | 11/04/2018 | $4,228.19 | |
| | 2017 | 124865 | 2017-1062234 | CORELOGIC | 11/11/2017 | $4,204.00 | |
| | 2016 | 120854 | 2016-1048752 | CORELOGIC | 11/13/2016 | $4,202.11 | |
| | 2015 | 120998 | 2015-1055448 | CORELOGIC | 11/14/2015 | $4,829.17 | |
| | 2014 | 113524 | 2014-1057643 | LERETA FOR GREEN TREE SERVICIN | 12/01/2014 | $4,772.07 | |
| | 2013 | 112094 | 2013-1080383 | LERETA, LLC | 12/03/2013 | $3,916.23 | |
| | 2012 | 111371 | 2012-1028386 | GMAC MORTGAGE | 11/11/2012 | $3,895.69 | |
| | 2011 | 110835 | 2011-1039151 | GMAC MORTGAGE | 11/24/2011 | $3,987.59 | |
| | 2010 | 110105 | 2010-1027035 | GMAC MORTGAGE | 11/14/2010 | $4,057.14 | |
| | 2009 | 109411 | 2009-1025625 | GMAC MORTGAGE | 11/11/2009 | $4,405.22 | |
| | 2008 | 108724 | 2008-1028838 | GMAC MORTGAGE | 11/23/2008 | $5,008.35 | |
| | 2007 | 103953 | 2007-1024603 | GMAC MORTGAGE | 11/22/2007 | $5,054.96 | |
| | 2006 | 199135 | 2006-5016781 | | 11/25/2006 | $2,667.36 | |
|
|
|