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Property Tax Account: 052525-0636
HANZLIK EDITH M,ANDREW
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Year: 2022
Tax District: 300
| Bill Number: 54873
Property Type: Real Estate | Owner: HANZLIK EDITH M,ANDREW
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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 | 4.6537 | $864.92 | $864.92 | $0.00 | |
| | ROAD | 0.8444 | $156.94 | $156.94 | $0.00 | |
| | HEALTH | 0.0160 | $2.98 | $2.98 | $0.00 | |
| | Subtotal | 5.5141 | $1,024.84 | $1,024.84 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.2350 | $621.12 | $621.12 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $431.61 | $431.61 | $0.00 | |
| | Subtotal | 5.4830 | $1,052.73 | $1,052.73 | $0.00 | |
| | SJRWMD | 0.1974 | $36.70 | $36.70 | $0.00 | |
| | FIRE | 1.3813 | $256.72 | $256.72 | $0.00 | |
| | MOSQUITO | 0.1900 | $35.31 | $35.31 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $5.95 | $5.95 | $0.00 | |
| | TOTAL | 12.7978 | $2,412.25 | $2,412.25 | $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 | 193,600 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 200,000 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 193,600 | 0 | 0 | 0 | |
| | FIRE | 0 | 193,600 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 193,600 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 193,600 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 193,600 | 0 | 193,600 | |
| | SCHOOL | 200,000 | 0 | 200,000 | |
| | SJRWMD | 193,600 | 0 | 193,600 | |
| | FIRE | 193,600 | 0 | 193,600 | |
| | MOSQUITO | 193,600 | 0 | 193,600 | |
| | FL INLAND NAV DISTRICT | 193,600 | 0 | 193,600 | |
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 | |
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