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Property Tax Account: 023241-0620
BEDWELL KENNETH,AMY
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Year: 2017
Tax District: 300
| Bill Number: 16588
Property Type: Real Estate | Owner: BEDWELL KENNETH,AMY
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MAILING ADDRESS:
BEDWELL KENNETH,AMY
1361 SYLVIE LN
PONTE VEDRA FL 32081
| PROPERTY ADDRESS:
1361 SYLVIE LN | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 5.1000 | $1,446.35 | $1,446.35 | $0.00 | |
| | ROAD | 0.7500 | $212.70 | $212.70 | $0.00 | |
| | HEALTH | 0.0171 | $4.85 | $4.85 | $0.00 | |
| | Subtotal | 5.8671 | $1,663.90 | $1,663.90 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 4.2950 | $1,218.06 | $1,218.06 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $637.53 | $637.53 | $0.00 | |
| | Subtotal | 6.5430 | $1,855.59 | $1,855.59 | $0.00 | |
| | SJRWMD | 0.2724 | $77.25 | $77.25 | $0.00 | |
| | FIRE | 1.4700 | $416.89 | $416.89 | $0.00 | |
| | MOSQUITO | 0.2150 | $60.97 | $60.97 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $9.07 | $9.07 | $0.00 | |
| | TOTAL | 14.3995 | $4,083.67 | $4,083.67 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2017 S W DISPOSAL | $71.04 | $71.04 | $0.00 | |
| | 2018 S W COLLECTION | $106.56 | $106.56 | $0.00 | |
| | 2018 S W RECYCLING | $35.52 | $35.52 | $0.00 | |
| | TOTAL | $213.12 | $213.12 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | FIRE | 0 | 295,415 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 295,415 | 0 | 0 | 0 | |
| | COUNTY | 0 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 0 | 0 | 0 | 0 | |
| | COUNTY | 0 | 295,415 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 295,415 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 295,415 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 295,415 | 0 | 0 | 0 | |
| | FIRE | 0 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | FIRE | 295,415 | 0 | 295,415 | |
| | FL INLAND NAV DISTRICT | 295,415 | 0 | 295,415 | |
| | COUNTY | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 0 | 0 | |
| | SJRWMD | 0 | 0 | 0 | |
| | COUNTY | 295,415 | 0 | 295,415 | |
| | SCHOOL | 0 | 0 | 0 | |
| | SJRWMD | 295,415 | 0 | 295,415 | |
| | SCHOOL | 295,415 | 0 | 295,415 | |
| | MOSQUITO | 295,415 | 0 | 295,415 | |
| | FIRE | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 0 | 0 | |
38/87-104 WALDEN CHASE PHASE 1LOT 62 OR4030/1692
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 27815 | 2025-910600 | Olga and Dennis Tishinin | 11/17/2025 | $7,300.41 | |
| | 2024 | 25697 | 2024-907245 | Olga Tishinin | 11/12/2024 | $6,546.80 | |
| | 2023 | 24380 | 2023-7508998 | Olga Tishinin | 11/17/2023 | $6,626.06 | |
| | 2022 | 23059 | 2022-7502069 | Olga Tishinin | 11/03/2022 | $5,978.92 | |
| | 2021 | 21474 | 2021-7002299 | OLGA TISHININ | 11/08/2021 | $4,643.40 | |
| | 2020 | 20255 | 2020-1062696 | CORELOGIC | 11/29/2020 | $4,348.85 | |
| | 2019 | 18935 | 2019-8207545 | CORELOGIC | 11/02/2019 | $4,218.21 | |
| | 2018 | 17765 | 2018-1040827 | CORELOGIC | 11/04/2018 | $4,341.02 | |
| | 2017 | 16588 | 2017-1047481 | CORELOGIC | 11/11/2017 | $4,296.79 | |
| | 2016 | 15746 | 2016-1039083 | CORELOGIC | 11/13/2016 | $4,182.75 | |
| | 2015 | 15322 | 2015-1044229 | CORELOGIC | 11/14/2015 | $4,069.24 | |
| | 2014 | 14234 | 2014-1029196 | CORELOGIC | 11/02/2014 | $3,501.24 | |
| | 2013 | 13673 | 2013-1060194 | CORELOGIC | 11/17/2013 | $3,432.70 | |
| | 2012 | 13365 | 2012-1032665 | FIRST AMERICAN REAL ESTATE | 11/11/2012 | $3,045.54 | |
| | 2011 | 13002 | 2011-1009618 | BAC TAX SERVICES CORPORATION | 11/11/2011 | $3,250.67 | |
| | 2010 | 12884 | 2010-1010983 | BAC TAX SERVICES CORPORATION | 11/11/2010 | $3,466.09 | |
| | 2009 | 12531 | 2009-1042800 | COUNTRYWIDE | 11/22/2009 | $3,875.84 | |
| | 2008 | 12489 | 2008-1016463 | COUNTRYWIDE | 11/16/2008 | $4,182.63 | |
| | 2007 | 11322 | 2007-1022402 | COUNTRYWIDE | 11/23/2007 | $4,654.48 | |
| | 2006 | 109855 | 2006-1021928 | COUNTRYWIDE | 11/23/2006 | $3,571.25 | |
| | 2005 | 109560 | 2005-5019736 | | 11/29/2005 | $3,520.59 | |
| | 2004 | 109431 | 2004-5021145 | | 12/03/2004 | $3,472.24 | |
| | 2003 | 108500 | 2003-5018218 | | 11/30/2003 | $3,462.18 | |
| | 2002 | 108303 | 2002-5016907 | | 11/30/2002 | $760.57 | |
| | 2001 | 108084 | 2001-5108508 | | 11/19/2001 | $556.74 | |
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