St. Johns County - Property Detail

Property Tax Account: 052525-0636 HANZLIK EDITH M,ANDREW
Year: 2017 Tax District: 300	Bill Number: 39948 Property Type: Real Estate		Owner: HANZLIK EDITH M,ANDREW
MAILING ADDRESS: HANZLIK EDITH M,ANDREW 600 IRONWOOD DR UNIT 636 PONTE VEDRA BEACH FL 32082-5204		PROPERTY ADDRESS: 600 IRONWOOD DR 636

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
COUNTY
GENERAL	5.1000	$597.31	$597.32	($0.01)
ROAD	0.7500	$87.84	$87.84	$0.00
HEALTH	0.0171	$2.01	$2.00	$0.01
Subtotal	5.8671	$687.16	$687.16	$0.00
SCHOOL
SCHOOL - STATE LAW	4.2950	$503.03	$503.03	$0.00
SCHOOL - LOCAL BOARD	2.2480	$263.29	$263.29	$0.00
Subtotal	6.5430	$766.32	$766.32	$0.00
SJRWMD	0.2724	$31.90	$31.90	$0.00
FIRE	1.4700	$172.17	$172.17	$0.00
MOSQUITO	0.2150	$25.18	$25.18	$0.00
FL INLAND NAV DISTRICT	0.0320	$3.74	$3.74	$0.00
TOTAL	14.3995	$1,686.47	$1,686.47	$0.00

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	TOTAL	$0.00	$0.00	$0.00

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	COUNTY	0	122,000	0	0	0
	SCHOOL	0	122,000	0	0	0
	SJRWMD	0	122,000	0	0	0
	FIRE	0	122,000	0	0	0
	MOSQUITO	0	122,000	0	0	0
	FL INLAND NAV DISTRICT	0	122,000	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
COUNTY	122,000	122,000
SCHOOL	122,000	122,000
SJRWMD	122,000	122,000
FIRE	122,000	122,000
MOSQUITO	122,000	122,000
FL INLAND NAV DISTRICT	122,000	122,000

OCEAN LINKS OF PONTE VEDRA(OR1583/343) CONDO UNIT 636OR2749/1020 & ASSIGNMENT OFCOVERED PRKG 605-04

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	61507	2024-26155	Corelogic	12/10/2024	$2,905.94
2023	57970	2023-1526319	Corelogic	12/06/2023	$2,916.32
2022	54873	2022-1075718	CORELOGIC	11/06/2022	$2,412.25
2021	50842	2021-1049732	CORELOGIC	11/06/2021	$2,223.23
2020	47763	2020-1066650	CORELOGIC	11/29/2020	$2,070.60
2019	44722	2019-8264430	LERETA	11/26/2019	$2,006.59
2018	42155	2018-1071481	SETERUS	11/11/2018	$1,875.57
2017	39948	2017-1071960	SETERUS	11/12/2017	$1,686.47
2016	37879	2016-1064179	SETERUS	11/27/2016	$1,613.11
2015	36978	2015-1059711	SETERUS	11/29/2015	$1,555.93
2014	34338	2014-1063116	SETERUS	11/27/2014	$1,444.42
2013	33661	2013-1047481	QBE FIRST	11/23/2013	$1,359.40
2012	33331	2012-1045381	WILSHIRE CREDIT CORP INC	11/12/2012	$1,229.07
2011	32933	2011-1044625	WILSHIRE CREDIT CORP INC	11/27/2011	$1,415.71
2010	32750	2010-1045612	WILSHIRE CREDIT CORP INC	11/26/2010	$1,556.64
2009	32366	2009-1026095	CHASE	11/11/2009	$1,842.26
2008	32096	2008-1038749	CHASE	11/23/2008	$2,191.45
2007	30195	2007-1036377	CHASE	11/22/2007	$2,345.35
2006	127339	2006-1025684	CHASE	11/26/2006	$1,627.36
2005	125138	2005-1019268	COUNTRYWIDE	11/20/2005	$1,607.24
2004	123391	2004-1019211	COUNTRYWIDE	11/14/2004	$1,563.47
2003	121707	2003-1018816	COUNTRYWIDE*F	11/23/2003	$1,971.35
2002	120867	2002-1025098	COUNTRYWIDE*F	11/10/2002	$1,923.78