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Property Tax Account: 051096-0750
GLEASON JAMES A
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Year: 2016
Tax District: 300
| Bill Number: 37066
Property Type: Real Estate | Owner: GLEASON JAMES A
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MAILING ADDRESS:
GLEASON JAMES A
100 ABACO WAY
PONTE VEDRA BEACH FL 32082-1600
| PROPERTY ADDRESS:
100 ABACO WAY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 5.1200 | $613.72 | $613.72 | $0.00 | |
| | ROAD | 0.7300 | $87.50 | $87.50 | $0.00 | |
| | HEALTH | 0.0171 | $2.05 | $2.05 | $0.00 | |
| | Subtotal | 5.8671 | $703.27 | $703.27 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 4.6190 | $700.70 | $700.70 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $341.02 | $341.02 | $0.00 | |
| | Subtotal | 6.8670 | $1,041.72 | $1,041.72 | $0.00 | |
| | SJRWMD | 0.2885 | $34.57 | $34.57 | $0.00 | |
| | FIRE | 1.4700 | $176.20 | $176.20 | $0.00 | |
| | MOSQUITO | 0.2150 | $25.77 | $25.77 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $3.84 | $3.84 | $0.00 | |
| | TOTAL | 14.7396 | $1,985.37 | $1,985.37 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2016 S W DISPOSAL | $71.04 | $71.04 | $0.00 | |
| | 2017 S W COLLECTION | $106.56 | $106.56 | $0.00 | |
| | 2017 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 | |
| | COUNTY | 0 | 124,860 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 158,019 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 124,860 | 0 | 0 | 0 | |
| | FIRE | 0 | 124,860 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 124,860 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 124,860 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 124,860 | 0 | 124,860 | |
| | SCHOOL | 158,019 | 0 | 158,019 | |
| | SJRWMD | 124,860 | 0 | 124,860 | |
| | FIRE | 124,860 | 0 | 124,860 | |
| | MOSQUITO | 124,860 | 0 | 124,860 | |
| | FL INLAND NAV DISTRICT | 124,860 | 0 | 124,860 | |
20/53-56 THE ISLANDS AT PONTEVEDRA LAKES UNIT 2 LOT 75OR1669/374 & 2130/1498(LW&T)
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 63808 | 2025-23423 | Corelogic | 12/03/2025 | $4,254.48 | |
| | 2024 | 60618 | 2024-26155 | Corelogic | 12/10/2024 | $3,719.13 | |
| | 2023 | 57086 | 2023-1526319 | Corelogic | 12/06/2023 | $3,501.84 | |
| | 2022 | 53991 | 2022-1064365 | CORELOGIC | 11/06/2022 | $3,232.81 | |
| | 2021 | 49956 | 2021-1054919 | CORELOGIC | 11/06/2021 | $2,797.85 | |
| | 2020 | 46877 | 2020-1057178 | CORELOGIC | 11/29/2020 | $2,682.82 | |
| | 2019 | 43841 | 2019-8214079 | CORELOGIC | 11/02/2019 | $2,566.49 | |
| | 2018 | 41274 | 2018-1052437 | CORELOGIC | 11/04/2018 | $2,454.97 | |
| | 2017 | 39067 | 2017-1036649 | CORELOGIC | 11/11/2017 | $2,252.06 | |
| | 2016 | 37066 | 2016-1030578 | CORELOGIC | 11/13/2016 | $2,198.49 | |
| | 2015 | 36121 | 2015-1039810 | CORELOGIC | 11/14/2015 | $2,037.42 | |
| | 2014 | 33527 | 2014-1040040 | CORELOGIC | 11/02/2014 | $1,726.29 | |
| | 2013 | 32850 | 2013-1066039 | CORELOGIC | 11/17/2013 | $1,680.64 | |
| | 2012 | 32522 | 2012-1007019 | BAC TAX SERVICES CORPORATION | 11/03/2012 | $1,783.19 | |
| | 2011 | 32121 | 2011-1014902 | BAC TAX SERVICES CORPORATION | 11/11/2011 | $2,203.90 | |
| | 2010 | 31937 | 2010-1017449 | BAC TAX SERVICES CORPORATION | 11/11/2010 | $2,227.16 | |
| | 2009 | 31553 | 2009-1041643 | COUNTRYWIDE | 11/22/2009 | $2,549.23 | |
| | 2008 | 31283 | 2008-1018359 | COUNTRYWIDE | 11/16/2008 | $2,585.52 | |
| | 2007 | 29383 | 2007-1023599 | COUNTRYWIDE | 11/23/2007 | $2,696.87 | |
| | 2006 | 126525 | 2006-1019469 | COUNTRYWIDE | 11/23/2006 | $2,822.18 | |
| | 2005 | 124325 | 2005-1019213 | COUNTRYWIDE | 11/20/2005 | $2,285.88 | |
| | 2004 | 122546 | 2004-1019149 | COUNTRYWIDE | 11/14/2004 | $2,185.62 | |
| | 2003 | 120710 | 2003-1018751 | COUNTRYWIDE*F | 11/23/2003 | $2,019.48 | |
| | 2002 | 119861 | 2002-1025021 | COUNTRYWIDE*F | 11/10/2002 | $1,923.13 | |
| | 2001 | 119138 | 2001-1010531 | COUNTRYWIDE*F | 11/22/2001 | $1,004.17 | |
| | 2000 | 117998 | 2000-1004358 | PETERSON GEORGIA F | 11/07/2000 | $990.14 | |
| | 1999 | 117247 | 1999-1007107 | PETERSON GEORGIA F | 11/09/1999 | $970.23 | |
| | 1998 | 116810 | 1998-1012736 | PETERSON GEORGIA F | 11/19/1998 | $988.34 | |
| | 1997 | 116240 | 1997-1003877 | PETERSON GEORGIA F | 11/07/1997 | $1,020.07 | |
| | 1996 | 1057070 | 1996-3226 | | 11/15/1996 | $1,012.40 | |
| | 1995 | 1101703.1 | 1995-3018 | | 11/08/1995 | $998.11 | |
| | 1994 | 1101681.3 | 1994-6190 | | 11/14/1994 | $965.35 | |
| | 1993 | 1101653.3 | 1993-13188 | | 11/19/1993 | $779.30 | |
| | 1992 | 1101625.8 | 1992-13108 | | 11/23/1992 | $743.16 | |
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