St. Johns County - Property Detail

Property Tax Account: 061905-0750 JONES DONALD K SR,ELIZABETH A
Year: 2017 Tax District: 300	Bill Number: 44650 Property Type: Real Estate		Owner: JONES DONALD K SR,ELIZABETH A
MAILING ADDRESS: JONES DONALD K SR,ELIZABETH A 192 SEA ISLAND DR PONTE VEDRA BEACH FL 32082		PROPERTY ADDRESS: 192 SEA ISLAND DR

TaxesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
COUNTY
GENERAL	5.1000	$2,616.27	$2,616.26	$0.01
ROAD	0.7500	$384.74	$384.75	($0.01)
HEALTH	0.0171	$8.77	$8.77	$0.00
Subtotal	5.8671	$3,009.78	$3,009.78	$0.00
SCHOOL
SCHOOL - STATE LAW	4.2950	$2,306.38	$2,306.38	$0.00
SCHOOL - LOCAL BOARD	2.2480	$1,207.16	$1,207.16	$0.00
Subtotal	6.5430	$3,513.54	$3,513.54	$0.00
SJRWMD	0.2724	$139.74	$139.74	$0.00
FIRE	1.4700	$754.10	$754.10	$0.00
MOSQUITO	0.2150	$110.29	$110.29	$0.00
FL INLAND NAV DISTRICT	0.0320	$16.42	$16.42	$0.00
TOTAL	14.3995	$7,543.87	$7,543.87	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
2017 S W DISPOSAL	$71.04	$71.04	$0.00
2018 S W COLLECTION	$106.56	$106.56	$0.00
2018 S W RECYCLING	$35.52	$35.52	$0.00
TOTAL	$213.12	$213.12	$0.00

Year	Folio	Status	Minimum Due	Due
2026	69432	Current	$4,778.50	$4,778.50
TOTAL			$4,778.50	$4,778.50

Assessments

Authority	Improv	Land	Ag Land	Personal	Market Ag
FIRE	0	584,367	0	0	0
SJRWMD	0	0	0	0	0
MOSQUITO	0	0	0	0	0
COUNTY	0	0	0	0	0
FL INLAND NAV DISTRICT	0	584,367	0	0	0
SCHOOL	0	584,367	0	0	0
FL INLAND NAV DISTRICT	0	0	0	0	0
SJRWMD	0	584,367	0	0	0
COUNTY	0	584,367	0	0	0
FIRE	0	0	0	0	0
SCHOOL	0	0	0	0	0
MOSQUITO	0	584,367	0	0	0

Exemptions

Exemption	Amount
ADDITIONAL HOMESTEAD	25,000
HOMESTEAD	25,000

Taxable Values

Authority	Assessed	Exemption	Taxable
FIRE	584,367	50,000	534,367
SJRWMD	0	50,000	-50,000
MOSQUITO	0	50,000	-50,000
COUNTY	0	50,000	-50,000
FL INLAND NAV DISTRICT	584,367	50,000	534,367
SCHOOL	584,367	25,000	559,367
FL INLAND NAV DISTRICT	0	50,000	-50,000
SJRWMD	584,367	50,000	534,367
COUNTY	584,367	50,000	534,367
FIRE	0	50,000	-50,000
SCHOOL	0	25,000	-25,000
MOSQUITO	584,367	50,000	534,367

25/61-66 THE PRESERVE LOT 75OR3591/125

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2026	69432	2025-221858	O NEILL TRACILEE, STEPHEN P	06/04/2026	$4,703.44
2025	69432	2025-806108	Mail Processing	11/12/2025	$19,214.05
2024	66238	2024-811056	Mail Processing	11/18/2024	$17,318.94
2023	62695	2023-1514496	O NEILL, TRACILEE OR STEPHEN P	11/13/2023	$7,917.57
2022	59591	2022-1046299	CORELOGIC	11/06/2022	$7,724.59
2021	55564	2021-1076655	WELLS FARGO	11/13/2021	$7,695.22
2020	52484	2020-1077155	WELLS FARGO	11/27/2020	$7,674.17
2019	49442	2019-8256444	WELLS FARGO	11/22/2019	$7,843.96
2018	46871	2018-1027481	WELLS FARGO	11/23/2018	$7,775.33
2017	44650	2017-1029957	WELLS FARGO	11/05/2017	$7,756.99
2016	42582	2016-1019293	WELLS FARGO	11/06/2016	$7,769.16
2015	41945	2015-1019453	WELLS FARGO	11/07/2015	$7,889.26
2014	38998	2014-1020823	WELLS FARGO	11/20/2014	$7,656.43
2013	38290	2013-1073446	WELLS FARGO	12/03/2013	$7,260.93
2012	37957	2012-1022222	WELLS FARGO	11/10/2012	$6,368.69
2011	37561	2011-5033768		03/26/2012	$1,551.24
2011	37561	2011-5025768		12/19/2011	$1,504.72
2011	37561	2010-1075283	OZIMEK RICHARD T,PHYLLIS B	09/20/2011	$1,889.36
2011	37561	2010-2004269	OZIMEK RICHARD T,PHYLLIS B	08/15/2011	$1,978.39
2010	37377	2010-5030483		03/07/2011	$1,806.44
2010	37377	2010-5022822		12/06/2010	$1,752.26
2010	37377	2009-5033517		09/03/2010	$2,053.55
2010	37377	2009-5032019		06/07/2010	$2,021.29
2009	36996	2009-5027774		03/09/2010	$2,060.77
2009	36996	2009-5021611		12/15/2009	$1,998.97
2009	36996	2008-5035440		09/03/2009	$2,139.03
2009	36996	2008-5034064		06/05/2009	$2,105.43
2008	36728	2008-5029990		03/10/2009	$1,976.42
2008	36728	2008-5022052		12/11/2008	$1,917.16
2008	36728	2007-5040947		09/11/2008	$2,390.54
2008	36728	2007-5039595		06/13/2008	$2,352.99
2007	34830	2007-5036220		03/25/2008	$2,740.56
2007	34830	2007-5027640		12/21/2007	$2,658.37
2007	34830	2006-5039553		09/14/2007	$2,163.82
2007	34830	2006-5038413		06/18/2007	$2,129.83
2006	131972	2006-5035134		03/23/2007	$2,453.16
2006	131972	2006-5027152		12/21/2006	$2,379.59
2006	131972	2005-5036960		09/15/2006	$1,984.84
2006	131972	2005-5035788		06/15/2006	$1,953.67
2005	129304	2005-5033792		03/24/2006	$2,166.42
2005	129304	2005-5026282		12/19/2005	$2,101.48
2005	129304	2004-5033846		09/16/2005	$1,900.70
2005	129304	2004-5032615		06/16/2005	$1,870.84
2004	127344	2003-1062108	STRICKLAND TAMMY S	09/02/2005	$1,856.04
2004	127344	2004-5030143		03/29/2005	$2,036.99
2004	127344	2004-5023880		12/27/2004	$1,975.94
2004	127344	2003-8000051		06/14/2004	$1,826.87
2003	125712	2003-5029134		03/18/2004	$1,957.90
2003	125712	2003-5022344		12/15/2003	$1,899.17
2003	125712	2002-5031164		09/23/2003	$1,842.24
2003	125712	2002-5029917		06/19/2003	$1,813.31
2002	124891	2002-1043737	OZIMEK RICHARD T,PHYLLIS B	03/28/2003	$2,087.60
2002	124891	2002-5023369		12/31/2002	$2,024.98
2002	124891	2001-5137007		09/27/2002	$1,690.82
2002	124891	2001-5135517		06/24/2002	$1,664.26
2001	123988	2001-1041067	OZIMEK RICHARD T,PHYLLIS B	03/30/2002	$1,886.18
2001	123988	2001-5125475		12/20/2001	$1,829.59
2001	123988	2001-5021086		09/30/2001	$1,580.32
2001	123988	2000-1058235	OZIMEK RICHARD T,PHYLLIS B	06/22/2001	$1,555.50
2000	122836	2000-5018523		03/30/2001	$1,917.65
2000	122836	2000-1039798	OZIMEK RICHARD T,PHYLLIS B	01/02/2001	$1,860.12
2000	122836	2000-1000070	OZIMEK RICHARD T,PHYLLIS B	10/02/2000	$1,329.28
2000	122836	1999-1067494	OZIMEK PHYLLIS B	06/26/2000	$1,308.40
1999	122074	1999-1042969	OZIMEK RICHARD T,PHYLLIS B	12/10/1999	$5,400.65
1998	121605	1998-1012383	OZIMEK RICHARD T,PHYLLIS B	11/19/1998	$4,023.76
1997	120974	1997-1028543	PEOPLES FIRST COMMUNITY BANK	11/29/1997	$4,104.29
1996	1061344	1996-28293		11/29/1996	$4,045.04
1995	1102154.4	1995-36161		11/26/1995	$4,132.68
1994	1102124.9	1994-35719		11/26/1994	$4,020.47
1993	1102090.1	1993-41588		12/09/1993	$1,290.76
1992	1102048.9	1992-32618		11/30/1992	$135.66

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