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Property Tax Account: 026402-0390
HUM NELSON,CATHY
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Year: 2016
Tax District: 300
| Bill Number: 18349
Property Type: Real Estate | Owner: HUM NELSON,CATHY
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MAILING ADDRESS:
HUM NELSON,CATHY
PO BOX 2622
PONTE VEDRA BEACH FL 32004-2622
| PROPERTY ADDRESS:
261 JOHNS GLEN DR | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 5.1200 | $843.14 | $809.41 | $33.73 | |
| | ROAD | 0.7300 | $120.21 | $115.41 | $4.80 | |
| | HEALTH | 0.0171 | $2.82 | $2.70 | $0.12 | |
| | Subtotal | 5.8671 | $966.17 | $927.52 | $38.65 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 4.6190 | $760.63 | $730.21 | $30.42 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $370.19 | $355.38 | $14.81 | |
| | Subtotal | 6.8670 | $1,130.82 | $1,085.59 | $45.23 | |
| | SJRWMD | 0.2885 | $47.51 | $45.61 | $1.90 | |
| | FIRE | 1.4700 | $242.07 | $232.39 | $9.68 | |
| | MOSQUITO | 0.2150 | $35.41 | $33.99 | $1.42 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $5.27 | $5.06 | $0.21 | |
| | TOTAL | 14.7396 | $2,427.25 | $2,330.16 | $97.09 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2016 S W DISPOSAL | $74.00 | $71.04 | $2.96 | |
| | 2017 S W COLLECTION | $111.00 | $106.56 | $4.44 | |
| | 2017 S W RECYCLING | $37.00 | $35.52 | $1.48 | |
| | TOTAL | $222.00 | $213.12 | $8.88 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 34759 | Current | $4,323.66 | $4,323.66 | |
| | TOTAL | | | $4,323.66 | $4,323.66 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 164,675 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 164,675 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 164,675 | 0 | 0 | 0 | |
| | FIRE | 0 | 164,675 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 164,675 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 164,675 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 164,675 | 0 | 164,675 | |
| | SCHOOL | 164,675 | 0 | 164,675 | |
| | SJRWMD | 164,675 | 0 | 164,675 | |
| | FIRE | 164,675 | 0 | 164,675 | |
| | MOSQUITO | 164,675 | 0 | 164,675 | |
| | FL INLAND NAV DISTRICT | 164,675 | 0 | 164,675 | |
32/30-35 JOHNS GLEN LOT 39OR2570/132 &2583/1740(C/D)
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 32659 | 2024-28755 | TaxProper | 12/04/2024 | $4,014.75 | |
| | 2023 | 30379 | 2023-1521148 | CORELOGIC | 11/22/2023 | $3,927.20 | |
| | 2022 | 28572 | 2022-1082309 | CORELOGIC COMM RE | 11/30/2022 | $3,933.62 | |
| | 2021 | 26580 | 2021-1081665 | TRUE NORTH PROPERTY OWNER A | 11/30/2021 | $2,904.32 | |
| | 2020 | 24743 | 2020-1016979 | HUM NELSON,CATHY | 11/17/2020 | $2,659.64 | |
| | 2019 | 22700 | 2019-8310363 | 46118 | 11/12/2019 | $2,782.91 | |
| | 2018 | 21182 | 2018-1017153 | HUM NELSON | 11/16/2018 | $2,551.37 | |
| | 2017 | 19553 | 2017-1018205 | HUM NELSON | 11/17/2017 | $2,561.29 | |
| | 2016 | 18349 | 2016-1025646 | HUM NELSON | 11/21/2016 | $2,543.28 | |
| | 2015 | 17899 | 2015-1011679 | ALLY % NELSON HUM | 11/09/2015 | $2,408.86 | |
| | 2014 | 16540 | 2014-5008277 | | 11/14/2014 | $2,218.10 | |
| | 2013 | 15906 | 2013-5006630 | | 11/13/2013 | $2,132.24 | |
| | 2012 | 15589 | 2012-5012061 | | 11/20/2012 | $2,168.31 | |
| | 2011 | 15200 | 2011-5012786 | | 11/21/2011 | $2,265.14 | |
| | 2010 | 15040 | 2010-5012655 | | 11/22/2010 | $2,270.70 | |
| | 2009 | 14684 | 2009-5009634 | | 11/20/2009 | $2,433.84 | |
| | 2008 | 14609 | 2008-5013505 | | 11/26/2008 | $2,722.94 | |
| | 2007 | 13265 | 2007-5005922 | | 11/10/2007 | $2,877.08 | |
| | 2006 | 111489 | 2006-5007914 | | 11/14/2006 | $2,659.46 | |
| | 2005 | 110992 | 2005-1052493 | NELSON & CATHY HUM | 03/28/2006 | $1,661.70 | |
| | 2004 | 110700 | 2004-1047858 | SNIPES ANTHONY TODD,SAMANTHA P | 03/09/2005 | $1,614.45 | |
| | 2003 | 109536 | 2003-1004715 | NORWEST ELECTRONIC TAX SERV*G | 11/08/2003 | $1,556.55 | |
| | 2002 | 109124 | 2002-1018310 | NORWEST ELECTRONIC TAX SERV*G | 11/16/2002 | $1,505.81 | |
| | 2001 | 108894 | 2001-1007436 | NORWEST ELECTRONIC TAX SERV*G | 11/17/2001 | $1,514.27 | |
| | 2000 | 107934 | 2000-1037220 | NORWEST ELECTRONIC TAX SERV*G | 11/05/2000 | $1,499.36 | |
| | 1999 | 107474 | 1999-1024013 | G*NORWEST ELECTRONIC TAX SERV. | 11/07/1999 | $505.32 | |
| | 1998 | 107247 | 1998-1046776 | MERCEDES HOMES INC | 01/19/1999 | $380.05 | |
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