St. Johns County - Property Detail

Property Tax Account: 051290-0480 FLETCHER VERONICA S ESTATE
Year: 2017 Tax District: 300	Bill Number: 39368 Property Type: Real Estate		Owner: FLETCHER VERONICA S ESTATE
MAILING ADDRESS: FLETCHER VERONICA S ESTATE % VIP LAND TRUST 1919 BLANDING BLVD JACKSONVILLE FL 32210		PROPERTY ADDRESS: 149 CABRILLO LN

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
COUNTY
GENERAL	5.1000	$693.90	$693.90	$0.00
ROAD	0.7500	$102.04	$102.04	$0.00
HEALTH	0.0171	$2.33	$2.33	$0.00
Subtotal	5.8671	$798.27	$798.27	$0.00
SCHOOL
SCHOOL - STATE LAW	4.2950	$584.36	$584.36	$0.00
SCHOOL - LOCAL BOARD	2.2480	$305.86	$305.86	$0.00
Subtotal	6.5430	$890.22	$890.22	$0.00
SJRWMD	0.2724	$37.07	$37.07	$0.00
FIRE	1.4700	$200.01	$200.01	$0.00
MOSQUITO	0.2150	$29.25	$29.25	$0.00
FL INLAND NAV DISTRICT	0.0320	$4.36	$4.36	$0.00
TOTAL	14.3995	$1,959.18	$1,959.18	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
2017 S W DISPOSAL	$73.26	$73.26	$0.00
2018 S W COLLECTION	$109.89	$109.89	$0.00
2018 S W RECYCLING	$36.63	$36.63	$0.00
TOTAL	$219.78	$219.78	$0.00

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	COUNTY	0	137,433	0	0	0
	SCHOOL	0	137,433	0	0	0
	SJRWMD	0	137,433	0	0	0
	FIRE	0	137,433	0	0	0
	MOSQUITO	0	137,433	0	0	0
	FL INLAND NAV DISTRICT	0	137,433	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
COUNTY	137,433	137,433
SCHOOL	137,433	137,433
SJRWMD	137,433	137,433
FIRE	137,433	137,433
MOSQUITO	137,433	137,433
FL INLAND NAV DISTRICT	137,433	137,433

17/97-99 PONTE VEDRA LANDINGW1/2 LOT 48 OR1441/1397 &4250/1771(D/C)

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	64110	2025-23423	Corelogic	12/03/2025	$4,640.97
2024	60920	2024-26155	Corelogic	12/10/2024	$4,000.09
2023	57388	2023-1526319	Corelogic	12/06/2023	$3,810.55
2022	54292	2022-1047194	CORELOGIC	11/06/2022	$3,524.39
2021	50257	2021-1037029	CORELOGIC	11/06/2021	$3,098.19
2020	47178	2020-1035890	CORELOGIC	11/29/2020	$2,952.84
2019	44142	2019-8213999	CORELOGIC	11/02/2019	$3,001.17
2018	41575	2018-1052443	CORELOGIC	11/04/2018	$2,836.74
2017	39368	2017-1102832	DUANE C ROMANELLO PA	02/28/2018	$2,178.96
2016	37299	2016-1137520	FINANCIAL FREEDOM	07/03/2017	$900.59
2015	36355	2015-7005911	TERRY FOWLER	05/02/2016	$827.46
2014	33759	2014-1097794	FLETCHER VERONICA S	03/30/2015	$194.27
2014	33759	2014-785		03/04/2015	($100.97)
2014	33759	2014-1071453	FLETCHER VERONICA S	12/30/2014	$231.06
2014	33759	2013-5038679		09/25/2014	$155.87
2014	33759	2013-1136959	FLETCHER VERONICA S	06/17/2014	$153.42
2013	33082	2013-5034558		03/27/2014	$193.96
2013	33082	2013-496		01/28/2014	($99.34)
2013	33082	2013-1093500	FLETCHER VERONICA S	01/09/2014	$237.97
2013	33082	2012-5039880		09/20/2013	$155.14
2013	33082	2012-5037633		06/11/2013	$152.70
2012	32754	2012-256		08/18/2014	$148.00
2012	32754	2012-257		08/18/2014	($64.95)
2012	32754	2012-2003155	FLETCHER VERONICA S	03/22/2013	$160.47
2012	32754	2012-2002101	FLETCHER VERONICA S	12/28/2012	$155.67
2012	32754	2011-5039088		09/25/2012	$192.78
2012	32754	2011-2004094	FLETCHER VERONICA S	06/28/2012	$189.75
2011	32353	2011-5034200		03/28/2012	$203.87
2011	32353	2011-2001760	FLETCHER VERONICA S	12/16/2011	$397.60
2011	32353	2011-95		11/10/2011	($34.42)
2011	32353	2010-5035392		06/23/2011	$222.23
2010	32169	2010-2001037	FLETCHER VERONICA S	11/29/2010	$907.86
2009	31785	2008-1063892	FLETCHER VERONICA S	05/12/2010	$205.65
2009	31785	2009-5030278		03/30/2010	$226.41
2009	31785	2009-1048030	FLETCHER VERONICA S	12/14/2009	$219.68
2009	31785	2008-5035588		09/08/2009	$208.93
2008	31515	2008-2000849	FLETCHER VERONICA S	11/25/2008	$840.07
2007	29615	2007-1039718	FIRST AMERICAN REAL ESTATE	11/22/2007	$937.74
2006	126756	2006-1037249	FIRST AMERICAN REAL ESTATE	11/26/2006	$1,095.96
2005	124556	2005-1023753	INDYMAC BANK HOME LOAN SERVI	11/24/2005	$1,057.75
2004	122778	2004-1024239	CENDANT MORTGAGE	11/24/2004	$1,019.82
2003	120943	2003-1023813	CENDANT MORTGAGE*B	11/28/2003	$1,020.57
2002	120094	2002-1009316	HOMESIDE LENDING INC/SAN ANT*A	11/09/2002	$1,152.70
2001	119374	2001-1012599	HOMESIDE LENDING INC/SAN ANT*A	11/25/2001	$965.19
2000	118234	2000-1024091	HOMESIDE LENDING INC/SAN ANT*A	11/24/2000	$951.24
1999	117483	1999-1039089	A*HOMESIDE LENDING INC %TRETS	11/25/1999	$763.27
1998	117046	1998-1032459	CHASE MANHATTAN MORTGAGE CORP	11/21/1998	$775.20
1997	116476	1997-1025835	CHASE MANHATTAN MORTGAGE CORP	11/29/1997	$803.49
1996	1063371	1996-26091		11/29/1996	$1,237.32
1995	1101726	1995-33796		11/26/1995	$819.70
1994	1101704.2	1994-38195		11/27/1994	$791.60
1993	1101676.1	1993-13465		11/20/1993	$569.95
1992	1101648.6	1992-3788		11/12/1992	$639.94