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Property Tax Account: 054804-0350
KERN GREGG JR
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Year: 2019
Tax District: 300
| Bill Number: 46152
Property Type: Real Estate | Owner: KERN GREGG JR
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MAILING ADDRESS:
KERN GREGG JR
28 SAILFISH DR
PONTE VEDRA BEACH FL 32082
| PROPERTY ADDRESS:
28 SAILFISH DR | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.9500 | $853.87 | $853.87 | $0.00 | |
| | ROAD | 0.9000 | $155.25 | $155.25 | $0.00 | |
| | HEALTH | 0.0171 | $2.95 | $2.95 | $0.00 | |
| | Subtotal | 5.8671 | $1,012.07 | $1,012.07 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 3.8880 | $763.99 | $763.99 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $441.73 | $441.73 | $0.00 | |
| | Subtotal | 6.1360 | $1,205.72 | $1,205.72 | $0.00 | |
| | SJRWMD | 0.2414 | $41.65 | $41.65 | $0.00 | |
| | FIRE | 1.4700 | $253.57 | $253.57 | $0.00 | |
| | MOSQUITO | 0.2100 | $36.22 | $36.22 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $5.52 | $5.52 | $0.00 | |
| | TOTAL | 13.9565 | $2,554.75 | $2,554.75 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2019 S W DISPOSAL | $54.72 | $54.72 | $0.00 | |
| | 2020 S W COLLECTION | $113.28 | $113.28 | $0.00 | |
| | 2020 S W RECYCLING | $52.80 | $52.80 | $0.00 | |
| | TOTAL | $220.80 | $220.80 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 229,687 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 229,687 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 229,687 | 0 | 0 | 0 | |
| | FIRE | 0 | 229,687 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 229,687 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 229,687 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 229,687 | 50,000 | 179,687 | |
| | SCHOOL | 229,687 | 25,000 | 204,687 | |
| | SJRWMD | 229,687 | 50,000 | 179,687 | |
| | FIRE | 229,687 | 50,000 | 179,687 | |
| | MOSQUITO | 229,687 | 50,000 | 179,687 | |
| | FL INLAND NAV DISTRICT | 229,687 | 50,000 | 179,687 | |
11-89 DE LEON SHORES UNIT 2LOT 35 BLK 4 OR4258/1251
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 66130 | 2025-23423 | Corelogic | 12/03/2025 | $3,872.25 | |
| | 2024 | 62938 | 2024-26155 | Corelogic | 12/10/2024 | $3,435.78 | |
| | 2023 | 59398 | 2023-1526319 | Corelogic | 12/06/2023 | $3,368.00 | |
| | 2022 | 56299 | 2022-1032177 | CORELOGIC | 11/06/2022 | $3,271.24 | |
| | 2021 | 52272 | 2021-1038367 | CORELOGIC | 11/06/2021 | $3,249.80 | |
| | 2020 | 49193 | 2020-1055773 | CORELOGIC | 11/29/2020 | $2,727.87 | |
| | 2019 | 46152 | 2019-8223601 | CORELOGIC | 11/02/2019 | $2,775.55 | |
| | 2018 | 43581 | 2018-1058128 | CORELOGIC | 11/04/2018 | $2,741.98 | |
| | 2017 | 41360 | 2017-1035652 | CORELOGIC | 11/11/2017 | $2,730.78 | |
| | 2016 | 39292 | 2016-1035882 | CORELOGIC | 11/13/2016 | $2,718.25 | |
| | 2015 | 38450 | 2015-8117466 | | 11/25/2015 | $2,731.45 | |
| | 2014 | 35735 | 2014-1064768 | SCHAEFFER VIVIAN | 12/09/2014 | $2,540.58 | |
| | 2013 | 35045 | 2013-1124313 | LYNN SCHAEFFER | 04/29/2014 | $2,514.53 | |
| | 2012 | 34714 | 2012-1036927 | FIRST FEDERAL SAVINGS BANK | 11/11/2012 | $1,896.40 | |
| | 2011 | 34316 | 2011-1045652 | FIRST FEDERAL SAVINGS BANK | 12/03/2011 | $2,130.48 | |
| | 2010 | 34132 | 2010-1024194 | CORELOGIC | 11/14/2010 | $1,737.61 | |
| | 2009 | 33751 | 2009-1012706 | VYSTAR CREDIT UNION | 11/11/2009 | $1,667.79 | |
| | 2008 | 33482 | 2008-1029466 | VYSTAR CREDIT UNION | 11/23/2008 | $1,595.99 | |
| | 2007 | 31582 | 2007-1025038 | VYSTAR CREDIT UNION | 11/22/2007 | $1,683.01 | |
| | 2006 | 128725 | 2006-1041702 | OPTION ONE MORTGAGE CORP | 11/26/2006 | $1,741.91 | |
| | 2005 | 126526 | 2005-1036876 | OPTION ONE MORTGAGE CORP | 11/27/2005 | $1,701.18 | |
| | 2004 | 124817 | 2004-1020798 | PRINCIPAL RESIDENTIAL MORT I | 11/24/2004 | $1,653.70 | |
| | 2003 | 123184 | 2003-1029216 | PRINCIPAL RESIDENTIAL MORT I*B | 11/28/2003 | $1,661.45 | |
| | 2002 | 122358 | 2002-1027815 | MIDLAND MORTGAGE COMPANY*A | 11/09/2002 | $1,607.41 | |
| | 2001 | 121440 | 2001-1012663 | HOMESIDE LENDING INC/SAN ANT*A | 11/25/2001 | $1,572.88 | |
| | 2000 | 120302 | 2000-1011206 | FULLER & ASSOCIATES | 11/16/2000 | $1,333.00 | |
| | 1999 | 119536 | 1999-1023246 | C*WASHINGTON MUTUAL, PA | 11/14/1999 | $1,308.20 | |
| | 1998 | 119074 | 1998-1022930 | HOME SAVINGS OF AMERICA, FSB | 11/26/1998 | $1,336.74 | |
| | 1997 | 118445 | 1997-1020245 | HOME SAVINGS OF AMERICA, FSB | 11/27/1997 | $1,346.57 | |
| | 1996 | 1050757 | 1996-19353 | | 12/02/1996 | $1,296.20 | |
| | 1995 | 1101915.5 | 1995-18998 | | 11/28/1995 | $1,281.07 | |
| | 1994 | 1101889.7 | 1994-19660 | | 11/29/1994 | $1,241.26 | |
| | 1993 | 1101856.2 | 1993-21541 | | 11/29/1993 | $1,135.59 | |
| | 1992 | 1101818.6 | 1992-26543 | | 11/30/1992 | $970.48 | |
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