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Property Tax Account: 023236-2260
MATUSIAK SAMANTHA L
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Year: 2024
Tax District: 312
| Bill Number: 25624
Property Type: Real Estate | Owner: MATUSIAK SAMANTHA L
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MAILING ADDRESS:
MATUSIAK SAMANTHA L
468 CITRUS RIDGE DR
PONTE VEDRA FL 32081
| PROPERTY ADDRESS:
468 CITRUS RIDGE
PONTE VEDRA 32081 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $1,064.84 | $1,064.84 | $0.00 | |
| | ROAD | 0.8444 | $193.22 | $193.22 | $0.00 | |
| | HEALTH | 0.0160 | $3.66 | $3.66 | $0.00 | |
| | Subtotal | 5.5141 | $1,261.72 | $1,261.72 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0300 | $766.04 | $766.04 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $568.34 | $568.34 | $0.00 | |
| | Subtotal | 5.2780 | $1,334.38 | $1,334.38 | $0.00 | |
| | SJRWMD | 0.1793 | $41.03 | $41.03 | $0.00 | |
| | FIRE | 1.3813 | $316.07 | $316.07 | $0.00 | |
| | MOSQUITO | 0.1600 | $36.61 | $36.61 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0288 | $6.59 | $6.59 | $0.00 | |
| | TOTAL | 12.5415 | $2,996.40 | $2,996.40 | $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 | |
| | TOLOMATO CDD | $1,699.08 | $1,699.08 | $0.00 | |
| | TOTAL | $1,942.92 | $1,942.92 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | FL INLAND NAV DISTRICT | 288,352 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 288,352 | 0 | 0 | 0 | 0 | |
| | FIRE | 288,352 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 288,352 | 0 | 0 | 0 | 0 | |
| | COUNTY | 288,352 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 288,352 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | FL INLAND NAV DISTRICT | 288,352 | 50,000 | 238,352 | |
| | SJRWMD | 288,352 | 50,000 | 238,352 | |
| | FIRE | 288,352 | 50,000 | 238,352 | |
| | SCHOOL | 288,352 | 25,000 | 263,352 | |
| | COUNTY | 288,352 | 50,000 | 238,352 | |
| | MOSQUITO | 288,352 | 50,000 | 238,352 | |
72/52-56 GREENLEAF LAKES PHASE 3LOT 226 OR4688/230
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 25624 | 2024-26155 | Corelogic | 12/10/2024 | $4,939.32 | |
| | 2023 | 24307 | 2023-1526319 | Corelogic | 12/06/2023 | $4,874.90 | |
| | 2023 | 24307 | 2023-9960098 | | 11/17/2023 | ($4,874.90) | |
| | 2023 | 24307 | 2023-7507111 | Samantha L Matusiak | 11/13/2023 | $4,874.90 | |
| | 2022 | 22986 | 2022-1051933 | CORELOGIC | 11/06/2022 | $4,782.23 | |
| | 2021 | 21401 | 2021-1036431 | CORELOGIC | 11/06/2021 | $4,761.14 | |
| | 2020 | 20182 | 2020-1028695 | CORELOGIC | 11/29/2020 | $4,749.94 | |
| | 2019 | 18862 | 2019-8207582 | CORELOGIC | 11/02/2019 | $4,697.62 | |
| | 2018 | 17692 | 2018-1105497 | CROCKETT LAW PL | 02/25/2019 | $5,267.13 | |
| | 2017 | 16515 | 2017-7005987 | BLAKE HUFFMAN | 02/05/2018 | $5,318.63 | |
| | 2016 | 15673 | 2016-7000561 | BLAKE HUFFMAN | 11/07/2016 | $2,617.17 | |
| | 2015 | 15245 | 2015-8120696 | | 11/30/2015 | $2,564.97 | |
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