St. Johns County - Property Detail

Property Tax Account: 061905-0750 O'NEILL STEPHEN P,TRACILEE
Year: 2026 Tax District: 300	Bill Number: 69432 Property Type: Real Estate		Owner: O'NEILL STEPHEN P,TRACILEE Installment Period: 2
MAILING ADDRESS: O'NEILL STEPHEN P,TRACILEE 192 SEA ISLAND DR PONTE VEDRA BEACH FL 32082		PROPERTY ADDRESS: 192 SEA ISLAND PONTE VEDRA BEACH 32082

TaxesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
COUNTY
GENERAL	4.4999	$6,423.65	$1,532.55	$4,891.10
ROAD	0.8444	$1,205.36	$287.57	$917.79
HEALTH	0.0160	$22.85	$5.45	$17.40
Subtotal	5.3603	$7,651.86	$1,825.57	$5,826.29
SCHOOL
SCHOOL-STATE LAW	3.0240	$4,393.42	$1,048.18	$3,345.24
SCHOOL - LOCAL BOARD	2.2480	$3,265.98	$779.19	$2,486.79
SCHOOL-VOTED MILLAGE	1.0000	$1,452.84	$346.62	$1,106.22
Subtotal	6.2720	$9,112.24	$2,173.99	$6,938.25
SJRWMD	0.1793	$255.96	$61.07	$194.89
FIRE	1.4700	$2,098.43	$500.64	$1,597.79
MOSQUITO	0.1600	$228.40	$54.49	$173.91
FL INLAND NAV DISTRICT	0.0270	$38.54	$9.19	$29.35
TOTAL	13.4686	$19,385.43	$4,624.95	$14,760.48

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
S W DISPOSAL	$67.97	$16.22	$51.75
S W COLLECTION	$197.00	$47.00	$150.00
S W RECYCLING	$64.02	$15.27	$48.75
TOTAL	$328.99	$78.49	$250.50

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
SJRWMD	1,499,968	0	0	0	0
FL INLAND NAV DISTRICT	1,499,968	0	0	0	0
FIRE	1,499,968	0	0	0	0
SCHOOL	1,499,968	0	0	0	0
MOSQUITO	1,499,968	0	0	0	0
COUNTY	1,499,968	0	0	0	0

Exemptions

Exemption	Amount
ADDITIONAL HOMESTEAD	25,722
HOMESTEAD	25,000

Taxable Values

Authority	Assessed	Exemption	Taxable
SJRWMD	1,499,968	50,722	1,449,246
FL INLAND NAV DISTRICT	1,499,968	50,722	1,449,246
FIRE	1,499,968	50,722	1,449,246
SCHOOL	1,499,968	25,000	1,474,968
MOSQUITO	1,499,968	50,722	1,449,246
COUNTY	1,499,968	50,722	1,449,246

25/61-66 THE PRESERVE LOT 75OR5838/4

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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