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Property Tax Account: 050653-0379
PACETTI JONAS
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Year: 2025
Tax District: 160
| Bill Number: 61544
Property Type: Real Estate | Owner: PACETTI JONAS
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MAILING ADDRESS:
PACETTI JONAS
4565 CEDAR FORD BLVD
HASTINGS FL 32145
| PROPERTY ADDRESS:
4565 CEDAR FORD
HASTINGS 32145 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $112.50 | $0.00 | $112.50 | |
| | ROAD | 0.8444 | $21.11 | $0.00 | $21.11 | |
| | HEALTH | 0.0160 | $0.40 | $0.00 | $0.40 | |
| | Subtotal | 5.3603 | $134.01 | $0.00 | $134.01 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $126.95 | $0.00 | $126.95 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $94.37 | $0.00 | $94.37 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $41.98 | $0.00 | $41.98 | |
| | Subtotal | 6.2720 | $263.30 | $0.00 | $263.30 | |
| | SJRWMD | 0.1793 | $4.48 | $0.00 | $4.48 | |
| | FIRE | 1.4700 | $36.75 | $0.00 | $36.75 | |
| | MOSQUITO | 0.1600 | $4.00 | $0.00 | $4.00 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $0.68 | $0.00 | $0.68 | |
| | TOTAL | 13.4686 | $443.22 | $0.00 | $443.22 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | S W DISPOSAL | $69.00 | $0.00 | $69.00 | |
| | S W COLLECTION | $200.00 | $0.00 | $200.00 | |
| | S W RECYCLING | $65.00 | $0.00 | $65.00 | |
| | FLAGLER EST ROAD/WATER | $474.00 | $0.00 | $474.00 | |
| | TOTAL | $808.00 | $0.00 | $808.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | Advertising - Real Estate | $0.00 | $0.00 | $0.00 | |
| | Interest | $37.54 | $0.00 | $37.54 | |
| | TOTAL | $37.54 | $0.00 | $37.54 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 61544 | Delinquent | $1,288.76 | $1,288.76 | |
| * | 2024 | 58359 | Delinquent | $1,337.94 | $1,337.94 | |
| | TOTAL | | | $2,626.70 | $2,626.70 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | SJRWMD | 66,981 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 66,981 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 66,981 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 66,981 | 0 | 0 | 0 | 0 | |
| | COUNTY | 66,981 | 0 | 0 | 0 | 0 | |
| | FIRE | 66,981 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 16,981 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | SJRWMD | 66,981 | 41,981 | 25,000 | |
| | MOSQUITO | 66,981 | 41,981 | 25,000 | |
| | FL INLAND NAV DISTRICT | 66,981 | 41,981 | 25,000 | |
| | SCHOOL | 66,981 | 25,000 | 41,981 | |
| | COUNTY | 66,981 | 41,981 | 25,000 | |
| | FIRE | 66,981 | 41,981 | 25,000 | |
PT NE1/4 & PT SEC 11 165 X 456FT (EX N40FT) OR TRACT 379 UT3 FLAGLER ESTATES UNREC PLATOR4431/26
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 54833 | 2023-7524496 | Jonas Pacetti | 02/16/2024 | $1,027.35 | |
| | 2022 | 51743 | 2024-519661 | PACETTI JONAS | 03/24/2025 | $1,258.25 | |
| | 2021 | 47704 | 2023-5522711 | PACETTI JONAS | 04/25/2024 | $1,043.93 | |
| | 2020 | 44625 | 2021-5618629 | PACETTI, JONAS | 03/28/2022 | $1,037.16 | |
| | 2019 | 41587 | 2020-5613386 | CRISP ANNA | 02/25/2021 | $1,048.02 | |
| | 2018 | 39018 | 2018-5620233 | JONAS PACETTI | 04/01/2019 | $898.91 | |
| | 2017 | 36811 | 2017-5621226 | PACETTI JONAS | 04/10/2019 | $1,110.06 | |
| | 2016 | 34810 | 2016-1157338 | TRADEMARK TITLE SERVICES | 09/18/2017 | $598.07 | |
| | 2016 | 34810 | 2016-1132148 | COHEN, ALLEN & EILEEN JOINT | 06/16/2017 | $558.32 | |
| | 2015 | 33723 | 2015-1046001 | CORELOGIC | 11/14/2015 | $481.19 | |
| | 2014 | 31273 | 2014-1107155 | CORELOGIC | 05/04/2015 | $1,116.60 | |
| | 2013 | 30598 | 2013-1011173 | BAC TAX SERVICES CORPORATION | 11/02/2013 | $1,071.23 | |
| | 2012 | 30271 | 2012-1006914 | BAC TAX SERVICES CORPORATION | 11/03/2012 | $1,086.45 | |
| | 2011 | 29869 | 2011-1014406 | BAC TAX SERVICES CORPORATION | 11/11/2011 | $1,157.63 | |
| | 2010 | 29688 | 2010-1016939 | BAC TAX SERVICES CORPORATION | 11/11/2010 | $1,271.72 | |
| | 2009 | 29302 | 2009-1041178 | COUNTRYWIDE | 11/22/2009 | $1,032.67 | |
| | 2008 | 29031 | 2008-1018258 | COUNTRYWIDE | 11/16/2008 | $1,183.11 | |
| | 2007 | 27128 | 2007-1023498 | COUNTRYWIDE | 11/23/2007 | $1,060.05 | |
| | 2006 | 124272 | 2006-1034762 | WASHINGTON MUTUAL HOME LOANS | 11/26/2006 | $1,074.18 | |
| | 2005 | 122348 | 2005-1033162 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $1,029.70 | |
| | 2004 | 120583 | 2004-1033035 | WASHINGTON MUTUAL HOME LOANS | 11/24/2004 | $998.64 | |
| | 2003 | 118748 | 2003-5020599 | | 11/30/2003 | $483.01 | |
| | 2002 | 117900 | 2002-4000667 | ROIES JAMES,EMMA | 01/28/2003 | $442.36 | |
| | 2001 | 117174 | 2001-1035134 | ROIES JAMES,EMMA | 02/21/2002 | $440.19 | |
| | 2000 | 116128 | 2000-1044387 | ROIES JAMES,EMMA | 02/27/2001 | $388.89 | |
| | 1999 | 115376 | 1999-1054548 | ROIES JAMES,EMMA | 02/28/2000 | $432.00 | |
| | 1998 | 114938 | 1998-4000460 | ROIES JAMES,EMMA | 01/29/1999 | $437.15 | |
| | 1997 | 114373 | 1997-4000438 | ROIES JAMES,EMMA | 02/17/1998 | $437.12 | |
| | 1996 | 1036012 | 1996-54593 | | 01/27/1997 | $421.13 | |
| | 1995 | 1101518.4 | 1995-21652 | | 11/29/1995 | $401.17 | |
| | 1994 | 1101492.3 | 1994-41721 | | 12/06/1994 | $360.26 | |
| | 1993 | 1101469.1 | 1993-10817 | | 11/17/1993 | $109.02 | |
| | 1992 | 1101441.7 | 1992-54887 | | 03/16/1993 | $127.55 | |
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