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Property Tax Account: 056814-0030
TAYLOR JONATHAN DAVID,KATHRYN
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Year: 2022
Tax District: 301
| Bill Number: 56895
Property Type: Real Estate | Owner: TAYLOR JONATHAN DAVID,KATHRYN
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MAILING ADDRESS:
TAYLOR JONATHAN DAVID,KATHRYN
KUJAVA
560 LE MASTER DR
PONTE VEDRA BEACH FL 32082-2311
| PROPERTY ADDRESS:
560 LE MASTER DR | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $7,594.42 | $7,594.42 | $0.00 | |
| | ROAD | 0.8444 | $1,378.00 | $1,378.00 | $0.00 | |
| | HEALTH | 0.0160 | $26.11 | $26.11 | $0.00 | |
| | Subtotal | 5.5141 | $8,998.53 | $8,998.53 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.2350 | $5,279.24 | $5,279.24 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $3,668.55 | $3,668.55 | $0.00 | |
| | Subtotal | 5.4830 | $8,947.79 | $8,947.79 | $0.00 | |
| | SJRWMD | 0.1974 | $322.14 | $322.14 | $0.00 | |
| | FIRE | 1.3813 | $2,254.15 | $2,254.15 | $0.00 | |
| | MOSQUITO | 0.1900 | $310.07 | $310.07 | $0.00 | |
| | PV BEACH MUNICIPAL SVC DIST | 0.2700 | $440.62 | $440.62 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $52.22 | $52.22 | $0.00 | |
| | TOTAL | 13.0678 | $21,325.52 | $21,325.52 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2022 S W DISPOSAL | $54.72 | $54.72 | $0.00 | |
| | 2023 S W COLLECTION | $117.12 | $117.12 | $0.00 | |
| | 2023 S W RECYCLING | $54.72 | $54.72 | $0.00 | |
| | TOTAL | $226.56 | $226.56 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 1,699,909 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 1,699,909 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 1,699,909 | 0 | 0 | 0 | |
| | FIRE | 0 | 1,699,909 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 1,699,909 | 0 | 0 | 0 | |
| | PV BEACH MUNICIPAL SVC DIST | 0 | 1,699,909 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 1,699,909 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 1,699,909 | 0 | 1,699,909 | |
| | SCHOOL | 1,699,909 | 0 | 1,699,909 | |
| | SJRWMD | 1,699,909 | 0 | 1,699,909 | |
| | FIRE | 1,699,909 | 0 | 1,699,909 | |
| | MOSQUITO | 1,699,909 | 0 | 1,699,909 | |
| | PV BEACH MUNICIPAL SVC DIST | 1,699,909 | 0 | 1,699,909 | |
| | FL INLAND NAV DISTRICT | 1,699,909 | 0 | 1,699,909 | |
21/84-85 PONTE VEDRA BLK 29LOT 3 OR5312/985
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 66725 | 2025-930865 | Kathryn Taylor | 02/06/2026 | $24,666.12 | |
| | 2024 | 63533 | 2024-926628 | Jonathan D Taylor | 01/29/2025 | $22,054.31 | |
| | 2023 | 59993 | 2023-7528508 | bank of america | 03/25/2024 | $22,099.89 | |
| | 2022 | 56895 | 2022-1083883 | SELECT PORTFOLIO SERVICING INC | 11/20/2022 | $21,552.08 | |
| | 2021 | 52868 | 2021-1084017 | SELECT PORTFOLIO SERVICING INC | 11/20/2021 | $12,105.71 | |
| | 2020 | 49788 | 2020-1068044 | CORELOGIC | 11/29/2020 | $12,071.20 | |
| | 2019 | 46747 | 2019-8223074 | CORELOGIC | 11/02/2019 | $12,333.95 | |
| | 2018 | 44176 | 2018-8115449 | | 11/21/2018 | $13,064.51 | |
| | 2017 | 41955 | 2017-1023241 | WELLS FARGO | 11/05/2017 | $8,392.33 | |
| | 2016 | 39889 | 2016-1019129 | WELLS FARGO | 11/06/2016 | $8,401.05 | |
| | 2015 | 39062 | 2015-1019150 | WELLS FARGO | 11/07/2015 | $8,526.49 | |
| | 2014 | 36324 | 2014-1020593 | WELLS FARGO | 11/20/2014 | $8,562.31 | |
| | 2013 | 35620 | 2013-1073072 | WELLS FARGO | 12/03/2013 | $8,486.68 | |
| | 2012 | 35290 | 2012-1022016 | WELLS FARGO | 11/10/2012 | $8,435.73 | |
| | 2011 | 34892 | 2011-1023152 | WELLS FARGO | 11/12/2011 | $7,136.12 | |
| | 2010 | 34708 | 2010-1018440 | BAC TAX SERVICES CORPORATION | 11/11/2010 | $8,510.39 | |
| | 2009 | 34327 | 2009-1019508 | BANK OF AMERICA | 11/11/2009 | $9,866.54 | |
| | 2008 | 34058 | 2008-1032832 | BANK OF AMERICA | 11/23/2008 | $10,997.50 | |
| | 2007 | 32160 | 2007-1028222 | BANK OF AMERICA | 11/22/2007 | $11,213.88 | |
| | 2006 | 129303 | 2006-5013966 | | 11/22/2006 | $9,853.31 | |
| | 2005 | 127097 | 2005-2001531 | ENSSLEN RICHARD D,CATHERINE M | 11/30/2005 | $6,046.20 | |
| | 2004 | 125387 | 2004-1033329 | WASHINGTON MUTUAL HOME LOANS | 11/24/2004 | $5,909.67 | |
| | 2003 | 123753 | 2003-1011459 | TRANSAMERICA REAL EST TAX SV*A | 11/09/2003 | $3,473.18 | |
| | 2002 | 122928 | 2002-2000430 | CASSIDY JOSEPH R,ELEANOR R | 11/12/2002 | $3,363.00 | |
| | 2001 | 122015 | 2001-5110334 | | 11/26/2001 | $3,294.61 | |
| | 2000 | 120878 | 2000-1036157 | CASSIDY JOSEPH R,ELEANOR R | 12/15/2000 | $3,322.37 | |
| | 1999 | 120111 | 1999-1016362 | CASSIDY JOSEPH R, | 11/23/1999 | $3,328.74 | |
| | 1998 | 119651 | 1998-1016172 | CASSIDY JOSEPH R,ELEANOR R | 11/24/1998 | $3,401.97 | |
| | 1997 | 119022 | 1997-1015697 | CASSIDY JOSEPH R,ELEANOR R | 11/25/1997 | $3,406.98 | |
| | 1996 | 1003197 | 1996-35617 | | 12/04/1996 | $3,271.60 | |
| | 1995 | 1101972.1 | 1995-14159 | | 11/22/1995 | $3,245.37 | |
| | 1994 | 1101946.2 | 1994-44981 | | 12/27/1994 | $3,203.31 | |
| | 1993 | 1101912.4 | 1993-43503 | | 12/21/1993 | $3,024.22 | |
| | 1992 | 1101874.8 | 1992-41864 | | 12/23/1992 | $1,211.69 | |
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