|
|
|
Property Tax Account: 062181-3080
NORMAN JANETTA G
|
Year: 2022
Tax District: 300
| Bill Number: 61808
Property Type: Real Estate | Owner: NORMAN JANETTA G
|
MAILING ADDRESS:
NORMAN JANETTA G
133 COASTAL OAK CIR
PONTE VEDRA BEACH FL 32082
| PROPERTY ADDRESS:
133 COASTAL OAK CIR | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $2,037.60 | $2,037.60 | $0.00 | |
| | ROAD | 0.8444 | $369.71 | $369.71 | $0.00 | |
| | HEALTH | 0.0160 | $7.01 | $7.01 | $0.00 | |
| | Subtotal | 5.5141 | $2,414.32 | $2,414.32 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.2350 | $1,672.71 | $1,672.71 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $1,162.37 | $1,162.37 | $0.00 | |
| | Subtotal | 5.4830 | $2,835.08 | $2,835.08 | $0.00 | |
| | SJRWMD | 0.1974 | $86.43 | $86.43 | $0.00 | |
| | FIRE | 1.3813 | $604.79 | $604.79 | $0.00 | |
| | MOSQUITO | 0.1900 | $83.19 | $83.19 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $14.01 | $14.01 | $0.00 | |
| | TOTAL | 12.7978 | $6,037.82 | $6,037.82 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2022 S W DISPOSAL | $54.72 | $54.72 | $0.00 | |
| | 2023 S W COLLECTION | $117.12 | $117.12 | $0.00 | |
| | 2023 S W RECYCLING | $54.72 | $54.72 | $0.00 | |
| | TOTAL | $226.56 | $226.56 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 71650 | Delinquent | $9,153.45 | $9,153.45 | |
| | TOTAL | | | $9,153.45 | $9,153.45 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 456,088 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 538,612 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 456,088 | 0 | 0 | 0 | |
| | FIRE | 0 | 456,088 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 456,088 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 456,088 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 456,088 | 0 | 456,088 | |
| | SCHOOL | 538,612 | 0 | 538,612 | |
| | SJRWMD | 456,088 | 0 | 456,088 | |
| | FIRE | 456,088 | 0 | 456,088 | |
| | MOSQUITO | 456,088 | 0 | 456,088 | |
| | FL INLAND NAV DISTRICT | 456,088 | 0 | 456,088 | |
22/60-65 SEAWALK AT PONTEVEDRA BLK 3 LOT 8 OR1029/182&2063/1428(Q/C) &2388/1(Q/C) &2921/772
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 68456 | 2024-26155 | Corelogic | 12/10/2024 | $7,458.84 | |
| | 2023 | 64913 | 2023-1526319 | Corelogic | 12/06/2023 | $7,232.07 | |
| | 2022 | 61808 | 2022-1046313 | CORELOGIC | 11/06/2022 | $6,264.38 | |
| | 2021 | 57780 | 2021-1068710 | CORELOGIC | 11/06/2021 | $5,498.00 | |
| | 2020 | 54677 | 2020-1051753 | CORELOGIC | 11/29/2020 | $5,038.56 | |
| | 2019 | 51636 | 2019-8226558 | CORELOGIC | 11/02/2019 | $5,061.74 | |
| | 2018 | 49043 | 2018-1044305 | CORELOGIC | 11/04/2018 | $5,149.35 | |
| | 2017 | 46821 | 2017-1048253 | CORELOGIC | 11/11/2017 | $5,270.73 | |
| | 2016 | 44751 | 2016-1039921 | CORELOGIC | 11/13/2016 | $4,904.65 | |
| | 2015 | 44259 | 2015-1033257 | CORELOGIC | 11/14/2015 | $5,078.87 | |
| | 2014 | 41162 | 2014-1041701 | CORELOGIC | 11/02/2014 | $4,928.47 | |
| | 2013 | 40455 | 2013-1060150 | CORELOGIC | 11/17/2013 | $4,466.26 | |
| | 2012 | 40122 | 2012-1034423 | OCWEN LOAN SERVICING LLC | 11/11/2012 | $4,533.38 | |
| | 2011 | 39726 | 2011-1033429 | CHASE | 11/24/2011 | $4,703.33 | |
| | 2010 | 39542 | 2010-1033516 | CHASE | 11/14/2010 | $4,929.98 | |
| | 2009 | 39160 | 2009-1026730 | CHASE | 11/11/2009 | $5,655.16 | |
| | 2008 | 38892 | 2008-1041600 | CHASE HOME FIN LLC - SUBPRIME | 11/23/2008 | $6,356.82 | |
| | 2007 | 36995 | 2007-1026372 | CHASE HOME FIN LLC - SUBPRIME | 11/22/2007 | $6,594.33 | |
| | 2006 | 134137 | 2006-1017415 | WELLS FARGO | 11/10/2006 | $6,812.53 | |
| | 2005 | 131467 | 2005-1008239 | WELLS FARGO | 11/11/2005 | $5,840.57 | |
| | 2004 | 129508 | 2004-1019502 | COUNTRYWIDE | 11/14/2004 | $4,504.23 | |
| | 2003 | 127882 | 2003-1019108 | COUNTRYWIDE*F | 11/23/2003 | $3,320.98 | |
| | 2002 | 127031 | 2002-1028429 | NATIONAL CITY MORTGAGE | 11/17/2002 | $3,108.26 | |
| | 2001 | 125883 | 2001-1020484 | NATIONAL CITY MORTGAGE | 11/18/2001 | $2,899.32 | |
| | 2000 | 124732 | 2000-1031418 | A*NATIONAL CITY MORTGAGE CORP | 11/24/2000 | $2,749.95 | |
| | 1999 | 123971 | 1999-1037287 | A*NATIONAL CITY MORTGAGE CORP | 11/25/1999 | $2,744.71 | |
| | 1998 | 123484 | 1998-1035130 | NATIONAL CITY MORTGAGE CO | 11/21/1998 | $2,719.20 | |
| | 1997 | 122789 | 1997-1033193 | FIRST OF AMERICA LOAN SERVICES | 11/22/1997 | $2,778.76 | |
| | 1996 | 1050107 | 1996-14036 | | 11/28/1996 | $2,714.03 | |
| | 1995 | 1102322.1 | 1995-39419 | | 11/26/1995 | $2,665.03 | |
| | 1994 | 1102292.3 | 1994-28844 | | 12/02/1994 | $1,065.89 | |
| | 1993 | 1102249.8 | 1993-43505 | | 12/21/1993 | $860.49 | |
| | 1992 | 1102201.2 | 1992-9800000 | | 05/26/1993 | $1,017.19 | |
|
|
|