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Property Tax Account: 054415-0030
BAUER PAULA S,CHRISTOPHER W
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Year: 2020
Tax District: 300
| Bill Number: 48626
Property Type: Real Estate | Owner: BAUER PAULA S,CHRISTOPHER W
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MAILING ADDRESS: BAUER PAULA S,CHRISTOPHER W 191 BRIDLE WAY PONTE VEDRA BEACH FL 32082-1901
| PROPERTY ADDRESS: 191 BRIDLE WAY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $3,029.04 | $3,029.04 | $0.00 | |
| | ROAD | 0.8444 | $549.62 | $549.61 | $0.01 | |
| | HEALTH | 0.0160 | $10.41 | $10.42 | ($0.01) | |
| | Subtotal | 5.5141 | $3,589.07 | $3,589.07 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.7050 | $2,501.01 | $2,501.01 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $1,517.48 | $1,517.48 | $0.00 | |
| | Subtotal | 5.9530 | $4,018.49 | $4,018.49 | $0.00 | |
| | SJRWMD | 0.2287 | $148.87 | $148.87 | $0.00 | |
| | FIRE | 1.3813 | $899.08 | $899.08 | $0.00 | |
| | MOSQUITO | 0.2050 | $133.42 | $133.42 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $20.85 | $20.85 | $0.00 | |
| | TOTAL | 13.3141 | $8,809.78 | $8,809.78 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2020 S W DISPOSAL | $55.04 | $55.04 | $0.00 | |
| | 2021 S W COLLECTION | $113.96 | $113.96 | $0.00 | |
| | 2021 S W RECYCLING | $53.13 | $53.13 | $0.00 | |
| | TOTAL | $222.13 | $222.13 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 65560 | Delinquent | $3,100.05 | $3,100.05 | |
| | TOTAL | | | $3,100.05 | $3,100.05 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 723,920 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 723,920 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 723,920 | 0 | 0 | 0 | |
| | FIRE | 0 | 723,920 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 723,920 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 723,920 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 723,920 | 50,000 | 673,920 | |
| | SCHOOL | 723,920 | 25,000 | 698,920 | |
| | SJRWMD | 723,920 | 50,000 | 673,920 | |
| | FIRE | 723,920 | 50,000 | 673,920 | |
| | MOSQUITO | 723,920 | 50,000 | 673,920 | |
| | FL INLAND NAV DISTRICT | 723,920 | 50,000 | 673,920 | |
25/75-76 MARSH LANDING ATSAWGRASS UNIT FIFTEEN REPLATLOT 3 OR3729/668
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 65560 | 2025-207259 | BAUER CHRISTOPER | 12/10/2025 | $2,919.51 | |
| | 2025 | 65560 | 2024-838622 | Mail Processing | 09/22/2025 | $2,344.23 | |
| | 2025 | 65560 | 2024-830831 | Mail Processing | 06/16/2025 | $2,307.41 | |
| | 2024 | 62369 | 2024-826476 | Mail Processing | 03/24/2025 | $2,499.37 | |
| | 2024 | 62369 | 2024-821469 | Mail Processing | 12/23/2024 | $2,424.44 | |
| | 2024 | 62369 | 2023-1618970 | BAUER POLLY S,CHRISTOPHER W | 09/16/2024 | $2,301.50 | |
| | 2024 | 62369 | 2023-8533552 | Mail Processing | 06/20/2024 | $2,265.35 | |
| | 2023 | 58832 | 2023-8527965 | Mail Processing | 03/07/2024 | $2,467.52 | |
| | 2023 | 58832 | 2023-8522727 | Mail Processing | 12/21/2023 | $2,393.53 | |
| | 2023 | 58832 | 2022-8516264 | Mail Processing | 09/15/2023 | $2,246.48 | |
| | 2023 | 58832 | 2022-8508362 | Mail Processing | 06/13/2023 | $2,211.20 | |
| | 2022 | 55733 | 2022-8504166 | Mail Processing | 03/13/2023 | $2,360.55 | |
| | 2022 | 55733 | 2022-8123536 | | 12/16/2022 | $2,289.76 | |
| | 2022 | 55733 | 2021-8141214 | | 09/12/2022 | $2,238.60 | |
| | 2022 | 55733 | 2021-8137355 | | 06/13/2022 | $2,203.44 | |
| | 2021 | 51706 | 2021-8131512 | | 03/21/2022 | $2,350.26 | |
| | 2021 | 51706 | 2021-8125005 | | 12/20/2021 | $2,279.80 | |
| | 2021 | 51706 | 2020-8149374 | | 09/16/2021 | $2,232.67 | |
| | 2021 | 51706 | 2020-8143088 | | 06/11/2021 | $2,197.60 | |
| | 2020 | 48626 | 2020-1121971 | BAUER CHRISTOPHER & POLLY | 03/19/2021 | $2,285.24 | |
| | 2020 | 48626 | 2020-8124021 | | 12/09/2020 | $2,216.73 | |
| | 2020 | 48626 | 2019-8144916 | | 09/14/2020 | $2,282.90 | |
| | 2020 | 48626 | 2019-8133784 | | 06/12/2020 | $2,247.04 | |
| | 2019 | 45585 | 2018-8139397 | | 07/20/2020 | $2,316.48 | |
| | 2019 | 45585 | 2019-8127500 | | 03/23/2020 | $2,316.56 | |
| | 2019 | 45585 | 2019-1002464 | BAUER PAULA S,CHRISTOPHER W | 01/31/2020 | $4,711.42 | |
| | 2018 | 43014 | 2018-8133598 | | 03/19/2019 | $2,403.94 | |
| | 2018 | 43014 | 2018-8125604 | | 12/19/2018 | $2,331.85 | |
| | 2018 | 43014 | 2017-8151321 | | 09/17/2018 | $2,411.10 | |
| | 2018 | 43014 | 2017-8141398 | | 06/15/2018 | $2,373.23 | |
| | 2017 | 40792 | 2017-8133665 | | 03/07/2018 | $2,520.20 | |
| | 2017 | 40792 | 2017-8124549 | | 12/06/2017 | $2,444.64 | |
| | 2017 | 40792 | 2016-8152751 | | 09/15/2017 | $2,415.36 | |
| | 2017 | 40792 | 2016-8141890 | | 06/08/2017 | $2,377.42 | |
| | 2016 | 38724 | 2015-8152376 | | 09/14/2017 | $2,452.84 | |
| | 2016 | 38724 | 2016-8135079 | | 03/08/2017 | $2,489.88 | |
| | 2016 | 38724 | 2016-8124687 | | 12/07/2016 | $2,415.20 | |
| | 2016 | 38724 | 2015-8142111 | | 06/02/2016 | $2,414.31 | |
| | 2015 | 37853 | 2015-8133731 | | 03/02/2016 | $2,556.59 | |
| | 2015 | 37853 | 2015-8124492 | | 12/09/2015 | $2,479.91 | |
| | 2015 | 37853 | 2014-8140294 | | 09/11/2015 | $2,464.12 | |
| | 2015 | 37853 | 2014-8129901 | | 06/08/2015 | $2,425.42 | |
| | 2014 | 35170 | 2014-8120417 | | 03/05/2015 | $3,142.70 | |
| | 2014 | 35170 | 2014-8110535 | | 12/04/2014 | $3,048.46 | |
| | 2014 | 35170 | 2013-5037592 | | 09/05/2014 | $1,926.93 | |
| | 2014 | 35170 | 2013-5036359 | | 06/12/2014 | $1,896.67 | |
| | 2013 | 34480 | 2013-5032740 | | 03/12/2014 | $2,034.54 | |
| | 2013 | 34480 | 2013-5024315 | | 12/03/2013 | $1,973.53 | |
| | 2013 | 34480 | 2012-5039162 | | 09/05/2013 | $1,910.85 | |
| | 2013 | 34480 | 2012-5038131 | | 06/21/2013 | $1,880.84 | |
| | 2012 | 34149 | 2012-5034941 | | 03/25/2013 | $1,751.86 | |
| | 2012 | 34149 | 2012-5027713 | | 12/21/2012 | $1,699.34 | |
| | 2012 | 34149 | 2011-5039386 | | 09/28/2012 | $2,148.64 | |
| | 2012 | 34149 | 2011-5037130 | | 06/26/2012 | $2,114.90 | |
| | 2011 | 33751 | 2011-5032127 | | 03/12/2012 | $2,148.42 | |
| | 2011 | 33751 | 2011-5026309 | | 12/22/2011 | $2,084.02 | |
| | 2011 | 33751 | 2010-5037153 | | 09/21/2011 | $2,245.49 | |
| | 2011 | 33751 | 2010-5035214 | | 06/20/2011 | $2,210.22 | |
| | 2010 | 33567 | 2010-5031907 | | 03/23/2011 | $9,405.18 | |
| | 2009 | 33185 | 2009-5031112 | | 04/02/2010 | $10,487.45 | |
| | 2008 | 32916 | 2008-5031551 | | 03/25/2009 | $10,175.86 | |
| | 2007 | 31016 | 2007-5032921 | | 02/20/2008 | $9,970.24 | |
| | 2006 | 128159 | 2006-5034310 | | 03/14/2007 | $10,578.70 | |
| | 2005 | 125960 | 2005-5030271 | | 01/25/2006 | $10,278.93 | |
| | 2004 | 124252 | 2004-1045577 | TUCKER MICHAEL C,SUZANNE S | 02/22/2005 | $10,160.89 | |
| | 2003 | 122616 | 2003-5005867 | | 11/13/2003 | $10,003.10 | |
| | 2002 | 121781 | 2002-5027561 | | 03/19/2003 | $10,092.65 | |
| | 2001 | 120858 | 2001-1035931 | TUCKER MICHAEL C,SUZANNE S | 02/27/2002 | $9,794.85 | |
| | 2000 | 119721 | 2000-5006014 | | 11/29/2000 | $9,465.73 | |
| | 1999 | 118955 | 1999-1045791 | TUCKER, SUZANNE | 12/27/1999 | $9,677.63 | |
| | 1998 | 118503 | 1998-1048006 | MAYES RICHARD E,ELIZABETH B | 01/28/1999 | $7,787.68 | |
| | 1997 | 117915 | 1997-1012336 | O'STEEN ROGER M,BETTY JEAN | 11/20/1997 | $7,632.85 | |
| | 1996 | 1060227 | 1996-18124 | | 11/30/1996 | $7,345.80 | |
| | 1995 | 1101873.1 | 1995-4668 | | 11/13/1995 | $7,307.52 | |
| | 1994 | 1101850.4 | 1994-8839 | | 11/16/1994 | $7,865.84 | |
| | 1993 | 1101821.9 | 1993-28140 | | 12/01/1993 | $7,830.15 | |
| | 1992 | 1101792.3 | 1992-3878 | | 11/12/1992 | $1,443.04 | |
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