Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| COUNTY | | | | |
| GENERAL | 5.1200 | $4,966.40 | $4,817.41 | $148.99 |
| ROAD | 0.7300 | $708.10 | $686.86 | $21.24 |
| HEALTH | 0.0171 | $16.59 | $16.09 | $0.50 |
| Subtotal | 5.8671 | $5,691.09 | $5,520.36 | $170.73 |
| SCHOOL | | | | |
| SCHOOL - STATE LAW | 4.6190 | $4,480.43 | $4,346.01 | $134.42 |
| SCHOOL - LOCAL BOARD | 2.2480 | $2,180.56 | $2,115.14 | $65.42 |
| Subtotal | 6.8670 | $6,660.99 | $6,461.15 | $199.84 |
| SJRWMD | 0.2885 | $279.85 | $271.46 | $8.39 |
| FIRE | 1.4700 | $1,425.90 | $1,383.12 | $42.78 |
| MOSQUITO | 0.2150 | $208.55 | $202.29 | $6.26 |
| PV BEACH MUNICIPAL SVC DIST | 0.3750 | $363.75 | $352.84 | $10.91 |
| FL INLAND NAV DISTRICT | 0.0320 | $31.04 | $30.11 | $0.93 |
| TOTAL | 15.1146 | $14,661.17 | $14,221.33 | $439.84 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| TOTAL | $0.00 | $0.00 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| FL INLAND NAV DISTRICT | 0 | 0 | 0 | 0 | 0 |
| COUNTY | 0 | 0 | 0 | 0 | 0 |
| FIRE | 0 | 970,000 | 0 | 0 | 0 |
| COUNTY | 0 | 970,000 | 0 | 0 | 0 |
| MOSQUITO | 0 | 0 | 0 | 0 | 0 |
| SJRWMD | 0 | 970,000 | 0 | 0 | 0 |
| FL INLAND NAV DISTRICT | 0 | 970,000 | 0 | 0 | 0 |
| PV BEACH MUNICIPAL SVC DIST | 0 | 0 | 0 | 0 | 0 |
| SCHOOL | 0 | 970,000 | 0 | 0 | 0 |
| MOSQUITO | 0 | 970,000 | 0 | 0 | 0 |
| PV BEACH MUNICIPAL SVC DIST | 0 | 970,000 | 0 | 0 | 0 |
| SCHOOL | 0 | 0 | 0 | 0 | 0 |
| SJRWMD | 0 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| FL INLAND NAV DISTRICT | 0 | 0 | 0 |
| COUNTY | 0 | 0 | 0 |
| FIRE | 970,000 | 0 | 970,000 |
| COUNTY | 970,000 | 0 | 970,000 |
| MOSQUITO | 0 | 0 | 0 |
| SJRWMD | 970,000 | 0 | 970,000 |
| FL INLAND NAV DISTRICT | 970,000 | 0 | 970,000 |
| PV BEACH MUNICIPAL SVC DIST | 0 | 0 | 0 |
| SCHOOL | 970,000 | 0 | 970,000 |
| MOSQUITO | 970,000 | 0 | 970,000 |
| PV BEACH MUNICIPAL SVC DIST | 970,000 | 0 | 970,000 |
| SCHOOL | 0 | 0 | 0 |
| SJRWMD | 0 | 0 | 0 |
PONTE VEDRA BREAKERS III CONDO(PT OR459/123-184) UNIT 637-AOR462/594 & 2766/896(Q/C) &3712/113(Q/C)
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 67718 | 2025-910208 | Lynnwood Willis | 11/17/2025 | $22,981.74 |
| 2024 | 64523 | 2024-906092 | Lynnwood G Willis Revcable Li | 11/08/2024 | $20,198.54 |
| 2023 | 60981 | 2023-7511051 | Lynnwood G Willis | 11/27/2023 | $19,418.54 |
| 2022 | 57878 | 2022-7506870 | T Braxton Adamson | 11/16/2022 | $16,636.20 |
| 2021 | 53851 | 2021-7012173 | LG WILLIS REV TRUS | 12/28/2021 | $15,490.21 |
| 2020 | 50772 | 2020-7009156 | LGW REV TRUST | 12/29/2020 | $15,646.03 |
| 2019 | 47730 | 2019-8306879 | 191949 | 01/24/2020 | $15,028.02 |
| 2018 | 45158 | 2018-7004441 | DUKE PROPERTIES INC | 12/03/2018 | $14,868.99 |
| 2017 | 42936 | 2017-7004884 | LYWOOD G WILLIS AM | 12/29/2017 | $13,901.33 |
| 2016 | 40868 | 2016-7003415 | T. BRAXTON ADAMSON | 12/07/2016 | $14,221.33 |
| 2015 | 40089 | 2015-2021180 | ADAMSON, BRAXTON | 06/27/2016 | $16,841.75 |
| 2014 | 37290 | 2014-7005934 | T. BRAXTON ADAMSON | 06/23/2015 | $15,451.44 |
| 2013 | 36582 | 2013-7005430 | ADAMSON | 07/23/2014 | $13,921.98 |
| 2012 | 36250 | 2012-2004055 | WILLIS LYNWOOD G | 06/10/2013 | $12,723.63 |
| 2011 | 35852 | 2012-2000005 | WILLIS LYNWOOD G | 10/01/2012 | $12,674.52 |
| 2010 | 35668 | 2011-1005123 | EDWARD COHEN | 11/22/2011 | $13,649.06 |
| 2009 | 35286 | 2011-1005123 | EDWARD COHEN | 11/22/2011 | $16,246.20 |
| 2008 | 35016 | 2008-2003224 | WILLIS LYNWOOD G | 03/30/2009 | $17,722.32 |
| 2007 | 33118 | 2007-2003200 | WILLIS CONSTRUCTION CO INC | 03/24/2008 | $22,404.75 |
| 2006 | 130260 | 2006-2003096 | WILLIS CONSTRUCTION CO INC | 03/23/2007 | $20,556.19 |
| 2005 | 128052 | 2005-2002295 | WILLIS CONSTRUCTION CO INC | 01/24/2006 | $13,912.10 |
| 2004 | 126342 | 2004-2002196 | WILLIS CONSTRUCTION CO | 01/26/2005 | $14,037.76 |
| 2003 | 124707 | 2003-2002256 | WILLIS CONSTRUCTION | 02/26/2004 | $13,060.57 |
| 2002 | 123885 | 2002-5027345 | | 03/17/2003 | $11,390.07 |
| 2001 | 122977 | 2001-5131799 | | 03/12/2002 | $10,841.15 |
| 2000 | 121838 | 2000-1044335 | WILLIS LYNWOOD G,JANE T | 02/27/2001 | $9,257.83 |
| 1999 | 121072 | 1999-1053540 | WILLIS CONSTRUCTION CO INC | 02/22/2000 | $8,210.38 |
| 1998 | 120611 | 1998-1016260 | WILLIS CONSTRUCTION CO | 11/24/1998 | $5,504.70 |
| 1997 | 119981 | 1997-1044595 | WILLIS CONSTRUCTION CO INC | 01/23/1998 | $5,705.22 |
| 1996 | 1021800 | 1996-68892 | | 04/22/1997 | $5,757.94 |
| 1995 | 1102060 | 1995-18547 | | 11/28/1995 | $5,638.66 |
| 1994 | 1102034.2 | 1994-57293 | | 03/16/1995 | $5,276.56 |
| 1993 | 1101999.1 | 1993-57178 | | 03/21/1994 | $5,162.20 |
| 1992 | 1101960.2 | 1992-10187 | | 11/19/1992 | $4,888.94 |