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Property Tax Account: 062181-2150
TRAVERS BRIAN T,JESSICA T
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Year: 2025
Tax District: 300
| Bill Number: 71624
Property Type: Real Estate | Owner: TRAVERS BRIAN T,JESSICA T
Discount Period: 1% |
MAILING ADDRESS:
TRAVERS BRIAN T,JESSICA T
160 COASTAL OAK CIR
PONTE VEDRA BEACH FL 32082-2702
| PROPERTY ADDRESS:
160 COASTAL OAK
PONTE VEDRA BEACH 32082 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $1,558.54 | $1,558.54 | $0.00 | |
| | ROAD | 0.8444 | $292.46 | $292.46 | $0.00 | |
| | HEALTH | 0.0160 | $5.53 | $5.53 | $0.00 | |
| | Subtotal | 5.3603 | $1,856.53 | $1,856.53 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $1,122.04 | $1,122.04 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $834.11 | $834.11 | $0.00 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $371.04 | $371.04 | $0.00 | |
| | Subtotal | 6.2720 | $2,327.19 | $2,327.19 | $0.00 | |
| | SJRWMD | 0.1793 | $62.10 | $62.10 | $0.00 | |
| | FIRE | 1.4700 | $509.14 | $509.14 | $0.00 | |
| | MOSQUITO | 0.1600 | $55.41 | $55.41 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $9.35 | $9.35 | $0.00 | |
| | TOTAL | 13.4686 | $4,819.72 | $4,819.72 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | S W DISPOSAL | $66.24 | $66.24 | $0.00 | |
| | S W COLLECTION | $192.00 | $192.00 | $0.00 | |
| | S W RECYCLING | $62.40 | $62.40 | $0.00 | |
| | TOTAL | $320.64 | $320.64 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | FL INLAND NAV DISTRICT | 411,503 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 411,503 | 0 | 0 | 0 | 0 | |
| | COUNTY | 411,503 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 411,503 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 411,503 | 0 | 0 | 0 | 0 | |
| | FIRE | 411,503 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | FL INLAND NAV DISTRICT | 411,503 | 50,722 | 360,781 | |
| | SCHOOL | 411,503 | 25,000 | 386,503 | |
| | COUNTY | 411,503 | 50,722 | 360,781 | |
| | MOSQUITO | 411,503 | 50,722 | 360,781 | |
| | SJRWMD | 411,503 | 50,722 | 360,781 | |
| | FIRE | 411,503 | 50,722 | 360,781 | |
22/60-65 SEAWALK AT PONTEVEDRA BLK 2 LOT 15 OR4575/714
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 71624 | 2025-23423 | Corelogic | 12/03/2025 | $5,140.36 | |
| | 2024 | 68430 | 2024-26155 | Corelogic | 12/10/2024 | $4,583.34 | |
| | 2023 | 64887 | 2023-1526319 | Corelogic | 12/06/2023 | $4,495.61 | |
| | 2022 | 61782 | 2022-1066619 | CORELOGIC | 11/06/2022 | $4,375.03 | |
| | 2021 | 57754 | 2021-1035770 | CORELOGIC | 11/06/2021 | $4,351.62 | |
| | 2020 | 54651 | 2020-1064296 | CORELOGIC | 11/29/2020 | $4,337.68 | |
| | 2019 | 51610 | 2019-8262783 | LERETA | 11/26/2019 | $4,425.10 | |
| | 2018 | 49017 | 2018-1072372 | EVERHOME MORTGAGE COMPANY | 11/11/2018 | $3,337.45 | |
| | 2017 | 46795 | 2017-7005256 | ROBERT MARTINICH | 01/02/2018 | $3,360.04 | |
| | 2016 | 44725 | 2016-7004395 | ROBERT MARTINICH | 01/03/2017 | $3,360.85 | |
| | 2015 | 44233 | 2015-8130897 | | 01/28/2016 | $3,446.63 | |
| | 2014 | 41136 | 2014-2005197 | MARTINICH, CATHERINE | 11/26/2014 | $3,388.51 | |
| | 2013 | 40429 | 2013-2009459 | martinich robert, catherine | 01/28/2014 | $3,427.43 | |
| | 2012 | 40096 | 2012-2001499 | MARTINICH ROBERT A,CATHERINE M | 11/30/2012 | $3,325.99 | |
| | 2011 | 39700 | 2011-2001372 | MARTINICH ROBERT A,CATHERINE M | 11/30/2011 | $3,279.92 | |
| | 2010 | 39516 | 2010-2000979 | MARTINICH ROBERT A,CATHERINE M | 11/29/2010 | $3,154.23 | |
| | 2009 | 39134 | 2009-2001822 | MARTINICH ROBERT A,CATHERINE M | 12/31/2009 | $3,069.14 | |
| | 2008 | 38866 | 2008-2000973 | MARTINICH ROBERT A,CATHERINE M | 12/01/2008 | $2,893.00 | |
| | 2007 | 36969 | 2007-2002007 | MARTINICH ROBERT A,CATHERINE M | 12/27/2007 | $2,980.96 | |
| | 2006 | 134111 | 2006-1030191 | CHASE | 11/26/2006 | $3,077.13 | |
| | 2005 | 131441 | 2005-1021768 | CHASE | 11/24/2005 | $3,029.16 | |
| | 2004 | 129482 | 2004-1025607 | CHASE | 11/24/2004 | $2,954.89 | |
| | 2003 | 127856 | 2003-1025011 | CHASE*B | 11/28/2003 | $2,975.79 | |
| | 2002 | 127005 | 2002-1024066 | ABN AMRO MORTGAGE GROUP INC*B | 11/11/2002 | $2,880.78 | |
| | 2001 | 125857 | 2001-1027216 | ABN AMRO MORTGAGE GROUP INC*B | 11/23/2001 | $2,606.78 | |
| | 2000 | 124706 | 2000-1023376 | ABN AMRO MORTGAGE GROUP INC*B | 11/23/2000 | $2,549.50 | |
| | 1999 | 123945 | 1999-1029471 | B*ABN AMRO MORTGAGE GROUP INC | 11/26/1999 | $2,385.41 | |
| | 1998 | 123458 | 1998-1025183 | LA SALLE HOME MORTGAGE CORP | 11/29/1998 | $2,446.84 | |
| | 1997 | 122763 | 1997-1030674 | LASALLE HOME MORT CORP | 11/29/1997 | $2,502.02 | |
| | 1996 | 1035673 | 1996-30571 | | 11/29/1996 | $2,479.85 | |
| | 1995 | 1102319.6 | 1995-38105 | | 11/26/1995 | $2,514.02 | |
| | 1994 | 1102289.8 | 1994-37345 | | 11/26/1994 | $2,442.92 | |
| | 1993 | 1102247.2 | 1993-38357 | | 11/30/1993 | $1,938.52 | |
| | 1992 | 1102198.6 | 1992-3024796 | | 11/28/1992 | $848.83 | |
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