St. Johns County - Property Detail

Property Tax Account: 061513-2105 MATASSA MICHAEL
Year: 2016 Tax District: 300	Bill Number: 41607 Property Type: Real Estate		Owner: MATASSA MICHAEL
MAILING ADDRESS: MATASSA MICHAEL 21 ARBOR CLUB DR #21-105 PONTE VEDRA BEACH FL 32082		PROPERTY ADDRESS: 21 ARBOR CLUB DR 105

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
COUNTY
GENERAL	5.1200	$538.21	$538.21	$0.00
ROAD	0.7300	$76.74	$76.74	$0.00
HEALTH	0.0171	$1.80	$1.80	$0.00
Subtotal	5.8671	$616.75	$616.75	$0.00
SCHOOL
SCHOOL - STATE LAW	4.6190	$485.55	$485.55	$0.00
SCHOOL - LOCAL BOARD	2.2480	$236.31	$236.31	$0.00
Subtotal	6.8670	$721.86	$721.86	$0.00
SJRWMD	0.2885	$30.33	$30.33	$0.00
FIRE	1.4700	$154.53	$154.53	$0.00
MOSQUITO	0.2150	$22.60	$22.60	$0.00
FL INLAND NAV DISTRICT	0.0320	$3.36	$3.36	$0.00
TOTAL	14.7396	$1,549.43	$1,549.43	$0.00

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	TOTAL	$0.00	$0.00	$0.00

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	COUNTY	0	109,500	0	0	0
	SCHOOL	0	109,500	0	0	0
	SJRWMD	0	109,500	0	0	0
	FIRE	0	109,500	0	0	0
	MOSQUITO	0	109,500	0	0	0
	FL INLAND NAV DISTRICT	0	109,500	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
COUNTY	109,500	109,500
SCHOOL	109,500	109,500
SJRWMD	109,500	109,500
FIRE	109,500	109,500
MOSQUITO	109,500	109,500
FL INLAND NAV DISTRICT	109,500	109,500

(OR2338/1405) OCEAN GROVE OFPONTE VEDRA CONDO UT 21-105OR3683/1900

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	68457	2025-820999	Mail Processing	12/29/2025	$2,703.13
2024	65262	2024-820396	Mail Processing	12/12/2024	$2,406.39
2023	61720	2023-8523626	Mail Processing	12/28/2023	$2,508.99
2022	58617	2022-7521406	21 Arbor Associates 105	02/23/2023	$2,058.97
2021	54590	2021-8127186		01/03/2022	$1,742.23
2020	51510	2020-8128567		01/04/2021	$1,762.85
2019	48468	2019-8122307	168300	12/30/2019	$1,709.77
2018	45896	2018-8127878		01/02/2019	$1,556.27
2017	43675	2017-1085212	21 ARBOR ASSOCIATES 105 LLC	01/03/2018	$1,580.49
2016	41607	2016-8112495		11/16/2016	$1,549.43
2015	40920	2015-2003095	MATASSA MICHAEL	11/09/2015	$1,555.49
2014	38030	2014-8100395		11/19/2014	$1,407.73
2013	37322	2013-5016926		11/25/2013	$1,251.33
2012	36990	2012-5023753		12/01/2012	$1,132.22
2011	36592	2011-5015142		11/23/2011	$1,153.82
2010	36408	2010-5015071		11/24/2010	$1,182.63
2009	36026	2009-5011987		11/23/2009	$1,467.93
2008	35757	2008-5018662		12/02/2008	$1,982.75
2007	33859	2007-1055031	COUNTRIWIDE HOME LOANS INC	02/29/2008	$2,238.16
2006	131001	2007-1055031	COUNTRIWIDE HOME LOANS INC	02/29/2008	$2,829.27
2005	128332	2005-7000472	todd rappaport	07/03/2006	$2,804.72