|
|
|
Property Tax Account: 051096-0750
GLEASON JAMES A
|
Year: 2025
Tax District: 300
| Bill Number: 63808
Property Type: Real Estate | Owner: GLEASON JAMES A
|
MAILING ADDRESS:
GLEASON JAMES A
100 ABACO WAY
PONTE VEDRA BEACH FL 32082-1600
| PROPERTY ADDRESS:
100 ABACO
PONTE VEDRA BEACH 32082 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $1,271.85 | $1,271.85 | $0.00 | |
| | ROAD | 0.8444 | $238.65 | $238.65 | $0.00 | |
| | HEALTH | 0.0160 | $4.52 | $4.52 | $0.00 | |
| | Subtotal | 5.3603 | $1,515.02 | $1,515.02 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $915.98 | $915.98 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $680.93 | $680.93 | $0.00 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $302.90 | $302.90 | $0.00 | |
| | Subtotal | 6.2720 | $1,899.81 | $1,899.81 | $0.00 | |
| | SJRWMD | 0.1793 | $50.67 | $50.67 | $0.00 | |
| | FIRE | 1.4700 | $415.48 | $415.48 | $0.00 | |
| | MOSQUITO | 0.1600 | $45.23 | $45.23 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $7.63 | $7.63 | $0.00 | |
| | TOTAL | 13.4686 | $3,933.84 | $3,933.84 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | S W DISPOSAL | $66.24 | $66.24 | $0.00 | |
| | S W COLLECTION | $192.00 | $192.00 | $0.00 | |
| | S W RECYCLING | $62.40 | $62.40 | $0.00 | |
| | TOTAL | $320.64 | $320.64 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 294,415 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 294,415 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 294,415 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 315,522 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 294,415 | 0 | 0 | 0 | 0 | |
| | FIRE | 294,415 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 294,415 | 0 | 294,415 | |
| | FL INLAND NAV DISTRICT | 294,415 | 0 | 294,415 | |
| | MOSQUITO | 294,415 | 0 | 294,415 | |
| | SCHOOL | 315,522 | 0 | 315,522 | |
| | SJRWMD | 294,415 | 0 | 294,415 | |
| | FIRE | 294,415 | 0 | 294,415 | |
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 | |
|
|
|