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Property Tax Account: 054404-0050
AUGUSTA VITO L,STEPHANIE G
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Year: 2023
Tax District: 300
| Bill Number: 58500
Property Type: Real Estate | Owner: AUGUSTA VITO L,STEPHANIE G
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MAILING ADDRESS:
AUGUSTA VITO L,STEPHANIE G
24726 MISTY LAKE DR
PONTE VEDRA BEACH FL 32082-2139
| PROPERTY ADDRESS:
24726 MISTY LAKE
PONTE VEDRA BEACH 32082 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $3,046.68 | $3,046.68 | $0.00 | |
| | ROAD | 0.8444 | $552.82 | $552.82 | $0.00 | |
| | HEALTH | 0.0160 | $10.47 | $10.47 | $0.00 | |
| | Subtotal | 5.5141 | $3,609.97 | $3,609.97 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.1620 | $2,145.99 | $2,145.99 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $1,525.67 | $1,525.67 | $0.00 | |
| | Subtotal | 5.4100 | $3,671.66 | $3,671.66 | $0.00 | |
| | SJRWMD | 0.1793 | $117.39 | $117.39 | $0.00 | |
| | FIRE | 1.3813 | $904.31 | $904.31 | $0.00 | |
| | MOSQUITO | 0.1800 | $117.84 | $117.84 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0288 | $18.85 | $18.85 | $0.00 | |
| | TOTAL | 12.6935 | $8,440.02 | $8,440.02 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | S W DISPOSAL | $59.52 | $59.52 | $0.00 | |
| | S W COLLECTION | $124.80 | $124.80 | $0.00 | |
| | S W RECYCLING | $59.52 | $59.52 | $0.00 | |
| | TOTAL | $243.84 | $243.84 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | SJRWMD | 731,959 | 0 | 0 | 0 | 0 | |
| | COUNTY | 731,959 | 0 | 0 | 0 | 0 | |
| | FIRE | 731,959 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 731,959 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 731,959 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 731,959 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | SJRWMD | 731,959 | 50,000 | 681,959 | |
| | COUNTY | 731,959 | 50,000 | 681,959 | |
| | FIRE | 731,959 | 50,000 | 681,959 | |
| | FL INLAND NAV DISTRICT | 731,959 | 50,000 | 681,959 | |
| | MOSQUITO | 731,959 | 50,000 | 681,959 | |
| | SCHOOL | 731,959 | 25,000 | 706,959 | |
16/12-15 MARSH LANDING ATSAWGRASS UNIT FOUR LOT 5OR4355/1485
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 65228 | 2025-23423 | Corelogic | 12/03/2025 | $22,541.96 | |
| | 2024 | 62037 | 2024-26155 | Corelogic | 12/10/2024 | $8,902.76 | |
| | 2023 | 58500 | 2023-7512261 | Vito and Stephanie August | 11/27/2023 | $8,683.86 | |
| | 2022 | 55403 | 2022-7519462 | Stephanie Augusta | 01/27/2023 | $8,651.25 | |
| | 2021 | 51376 | 2021-1072764 | Augusta | 11/23/2021 | $8,230.11 | |
| | 2020 | 48296 | 2020-1073673 | AUGUSTA VITO & STEPHANIE | 12/01/2020 | $8,207.90 | |
| | 2019 | 45255 | 2019-8333066 | 181735 | 01/13/2020 | $8,565.66 | |
| | 2018 | 42684 | 2018-7007266 | STEPHANIE AUGUSTA | 03/01/2019 | $7,738.02 | |
| | 2017 | 40462 | 2017-1018119 | AUGUSTA JR VITO | 11/17/2017 | $8,101.82 | |
| | 2016 | 38394 | 2016-1047279 | CORELOGIC | 11/13/2016 | $8,221.55 | |
| | 2015 | 37508 | 2015-1032529 | CORELOGIC | 11/14/2015 | $8,348.80 | |
| | 2014 | 34840 | 2014-1037238 | CORELOGIC | 11/02/2014 | $8,386.42 | |
| | 2013 | 34150 | 2013-1050919 | CORELOGIC | 11/17/2013 | $6,998.20 | |
| | 2012 | 33819 | 2012-1089978 | corelogic | 09/09/2013 | $8,542.78 | |
| | 2011 | 33421 | 2011-5023186 | | 12/02/2011 | $7,504.09 | |
| | 2010 | 33237 | 2010-5026929 | | 01/03/2011 | $8,129.92 | |
| | 2009 | 32855 | 2009-1050894 | WEST CHRISTOPHER D,LISA A | 01/05/2010 | $8,731.02 | |
| | 2008 | 32586 | 2008-5020584 | | 12/04/2008 | $8,199.01 | |
| | 2007 | 30686 | 2007-5038325 | | 04/02/2008 | $8,473.31 | |
| | 2006 | 127830 | 2006-5036044 | | 03/28/2007 | $8,895.30 | |
| | 2005 | 125631 | 2005-5028619 | | 01/03/2006 | $8,550.01 | |
| | 2004 | 123923 | 2004-5015827 | | 11/27/2004 | $8,278.12 | |
| | 2003 | 122287 | 2003-1023255 | ALLIANCE MORTGAGE COMPANY*B | 11/28/2003 | $8,574.15 | |
| | 2002 | 121449 | 2002-5019697 | | 12/03/2002 | $6,966.61 | |
| | 2001 | 120526 | 2001-5105110 | | 11/15/2001 | $6,404.83 | |
| | 2000 | 119388 | 2000-5010960 | | 12/27/2000 | $6,573.36 | |
| | 1999 | 118622 | 1999-1061613 | BARTLETT & DEAL PA | 03/31/2000 | $5,987.68 | |
| | 1998 | 118170 | 1998-1043567 | NILL C JOHN LIVING TRUST | 12/30/1998 | $5,631.02 | |
| | 1997 | 117582 | 1997-1055467 | NILL JOHN C | 04/01/1998 | $5,880.57 | |
| | 1996 | 1056674 | 1997-1058277 | HILL C JOHN | 05/04/1998 | $6,638.11 | |
| | 1995 | 1101839.9 | 1995-53636 | | 02/02/1996 | $6,376.70 | |
| | 1994 | 1101817 | 1994-48106 | | 01/03/1995 | $5,956.18 | |
| | 1993 | 1101788.5 | 1993-50752 | | 01/31/1994 | $5,688.11 | |
| | 1992 | 1101758.8 | 1992-925594 | | 08/25/1993 | $6,634.51 | |
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