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Property Tax Account: 061519-1110
HOUSEHOLDER LINDA P
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Year: 2019
Tax District: 300
| Bill Number: 48622
Property Type: Real Estate | Owner: HOUSEHOLDER LINDA P
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MAILING ADDRESS:
HOUSEHOLDER LINDA P
129 OAK VIEW CIR
PONTE VEDRA BEACH FL 32082-2646
| PROPERTY ADDRESS:
129 OAK VIEW CIR | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.9500 | $1,167.06 | $1,167.06 | $0.00 | |
| | ROAD | 0.9000 | $212.19 | $212.19 | $0.00 | |
| | HEALTH | 0.0171 | $4.03 | $4.03 | $0.00 | |
| | Subtotal | 5.8671 | $1,383.28 | $1,383.28 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 3.8880 | $1,009.99 | $1,009.99 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $583.97 | $583.97 | $0.00 | |
| | Subtotal | 6.1360 | $1,593.96 | $1,593.96 | $0.00 | |
| | SJRWMD | 0.2414 | $56.92 | $56.92 | $0.00 | |
| | FIRE | 1.4700 | $346.58 | $346.58 | $0.00 | |
| | MOSQUITO | 0.2100 | $49.50 | $49.50 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $7.55 | $7.55 | $0.00 | |
| | TOTAL | 13.9565 | $3,437.79 | $3,437.79 | $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 | 296,094 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 296,094 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 296,094 | 0 | 0 | 0 | |
| | FIRE | 0 | 296,094 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 296,094 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 296,094 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | WIDOW | 500 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 296,094 | 50,500 | 245,594 | |
| | SCHOOL | 296,094 | 25,500 | 270,594 | |
| | SJRWMD | 296,094 | 50,500 | 245,594 | |
| | FIRE | 296,094 | 50,500 | 245,594 | |
| | MOSQUITO | 296,094 | 50,500 | 245,594 | |
| | FL INLAND NAV DISTRICT | 296,094 | 50,500 | 245,594 | |
25/67-70 HIDDEN OAKS LOT 11OR2074/745
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 68610 | 2025-23423 | Corelogic | 12/03/2025 | $8,456.51 | |
| | 2024 | 65416 | 2024-26155 | Corelogic | 12/10/2024 | $7,714.70 | |
| | 2023 | 61874 | 2023-1526319 | Corelogic | 12/06/2023 | $3,674.19 | |
| | 2022 | 58771 | 2022-1064404 | CORELOGIC | 11/06/2022 | $3,624.46 | |
| | 2021 | 54744 | 2021-1055355 | CORELOGIC | 11/06/2021 | $3,602.22 | |
| | 2020 | 51664 | 2020-1057215 | CORELOGIC | 11/29/2020 | $3,589.78 | |
| | 2019 | 48622 | 2019-8225547 | CORELOGIC | 11/02/2019 | $3,658.59 | |
| | 2018 | 46052 | 2018-1052479 | CORELOGIC | 11/04/2018 | $3,618.79 | |
| | 2017 | 43831 | 2017-1037102 | CORELOGIC | 11/11/2017 | $3,606.18 | |
| | 2016 | 41763 | 2016-1030629 | CORELOGIC | 11/13/2016 | $3,607.56 | |
| | 2015 | 41091 | 2015-1039857 | CORELOGIC | 11/14/2015 | $3,662.03 | |
| | 2014 | 38187 | 2014-1057643 | LERETA FOR GREEN TREE SERVICIN | 12/01/2014 | $3,675.64 | |
| | 2013 | 37479 | 2013-1081496 | LERETA, LLC | 12/03/2013 | $3,642.12 | |
| | 2012 | 37146 | 2012-1034272 | GMAC-USAA FEDERAL SAVINGS BANK | 11/11/2012 | $3,608.36 | |
| | 2011 | 36748 | 2011-1026204 | GMAC-USAA FEDERAL SAVINGS BANK | 11/24/2011 | $3,559.08 | |
| | 2010 | 36564 | 2010-1023567 | GMAC-USAA FEDERAL SAVINGS BANK | 11/14/2010 | $3,741.07 | |
| | 2009 | 36182 | 2009-1017403 | GMAC-USAA FEDERAL SAVINGS BANK | 11/11/2009 | $4,107.99 | |
| | 2008 | 35913 | 2008-1025949 | GMAC-USAA FEDERAL SAVINGS BANK | 11/23/2008 | $4,331.61 | |
| | 2007 | 34015 | 2007-1038691 | GMAC-USAA FEDERAL SAVINGS BANK | 11/22/2007 | $4,355.79 | |
| | 2006 | 131157 | 2006-1038523 | USAA FEDERAL SAVINGS BANK | 11/26/2006 | $4,558.11 | |
| | 2005 | 128488 | 2005-1027814 | USAA FEDERAL SAVINGS BANK | 11/24/2005 | $4,502.08 | |
| | 2004 | 126528 | 2004-1031046 | USAA FEDERAL SAVINGS BANK | 11/24/2004 | $4,537.53 | |
| | 2003 | 124893 | 2003-1017748 | GIBRALTAR TITLE SERVICES | 11/21/2003 | $2,844.62 | |
| | 2002 | 124071 | 2002-2001245 | COOK ALAN S,MARLA J | 12/02/2002 | $2,753.69 | |
| | 2001 | 123163 | 2001-2001143 | COOK ALAN S,MARLA J | 11/30/2001 | $2,697.00 | |
| | 2000 | 122023 | 2000-2000296 | COOK ALAN S,MARLA J | 11/15/2000 | $2,679.50 | |
| | 1999 | 121257 | 1999-1037591 | A*PEOPLES FIRST COMMUNITY BANK | 11/25/1999 | $2,567.28 | |
| | 1998 | 120796 | 1998-1035462 | PEOPLES FIRST COMMUNITY BANK | 11/21/1998 | $2,669.52 | |
| | 1997 | 120166 | 1997-1032964 | CAPSTEAD MORTGAGE CORP | 11/22/1997 | $2,724.07 | |
| | 1996 | 1023076 | 1996-27256 | | 11/29/1996 | $2,621.84 | |
| | 1995 | 1102078 | 1995-35124 | | 11/26/1995 | $2,601.64 | |
| | 1994 | 1102052.3 | 1994-34580 | | 11/26/1994 | $2,528.30 | |
| | 1993 | 1102017.3 | 1993-29165 | | 12/01/1993 | $2,913.28 | |
| | 1992 | 1101978.5 | 1992-41523 | | 12/21/1992 | $643.28 | |
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