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Property Tax Account: 062285-0710
OWEN SCOTT,ELIZABETH
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Year: 2025
Tax District: 300
| Bill Number: 72625
Property Type: Real Estate | Owner: OWEN SCOTT,ELIZABETH
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MAILING ADDRESS:
OWEN SCOTT,ELIZABETH
217 ROYAL LAKE DR
PONTE VEDRA FL 32081
| PROPERTY ADDRESS:
171 BARBERRY
PONTE VEDRA BEACH 32082 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $4,641.55 | $4,641.55 | $0.00 | |
| | ROAD | 0.8444 | $870.98 | $870.98 | $0.00 | |
| | HEALTH | 0.0160 | $16.50 | $16.50 | $0.00 | |
| | Subtotal | 5.3603 | $5,529.03 | $5,529.03 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $3,701.64 | $3,701.64 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $2,751.75 | $2,751.75 | $0.00 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $1,224.08 | $1,224.08 | $0.00 | |
| | Subtotal | 6.2720 | $7,677.47 | $7,677.47 | $0.00 | |
| | SJRWMD | 0.1793 | $184.94 | $184.94 | $0.00 | |
| | FIRE | 1.4700 | $1,516.27 | $1,516.27 | $0.00 | |
| | MOSQUITO | 0.1600 | $165.04 | $165.04 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $27.85 | $27.85 | $0.00 | |
| | TOTAL | 13.4686 | $15,100.60 | $15,100.60 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | S W DISPOSAL | $69.00 | $69.00 | $0.00 | |
| | S W COLLECTION | $200.00 | $200.00 | $0.00 | |
| | S W RECYCLING | $65.00 | $65.00 | $0.00 | |
| | TOTAL | $334.00 | $334.00 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| * | 2024 | 69431 | Delinquent | $14,575.34 | $14,575.34 | |
| | TOTAL | | | $14,575.34 | $14,575.34 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 1,031,479 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 1,031,479 | 0 | 0 | 0 | 0 | |
| | FIRE | 1,031,479 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 1,224,086 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 1,031,479 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 1,031,479 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 1,031,479 | 0 | 1,031,479 | |
| | SJRWMD | 1,031,479 | 0 | 1,031,479 | |
| | FIRE | 1,031,479 | 0 | 1,031,479 | |
| | SCHOOL | 1,224,086 | 0 | 1,224,086 | |
| | MOSQUITO | 1,031,479 | 0 | 1,031,479 | |
| | FL INLAND NAV DISTRICT | 1,031,479 | 0 | 1,031,479 | |
14/51-54 WATER OAK SUB LOT 71OR3881/227
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 72625 | 2025-938335 | Elizabeth Owen | 04/01/2026 | $15,434.60 | |
| | 2023 | 65888 | 2023-1526319 | Corelogic | 12/06/2023 | $11,640.96 | |
| | 2022 | 62783 | 2022-1039084 | CORELOGIC | 11/06/2022 | $11,087.49 | |
| | 2021 | 58755 | 2021-1037582 | CORELOGIC | 11/06/2021 | $9,120.20 | |
| | 2020 | 55650 | 2020-1019573 | EVERHOME MORTGAGE COMPANY | 11/15/2020 | $9,009.72 | |
| | 2019 | 52609 | 2019-8262759 | LERETA | 11/26/2019 | $8,642.93 | |
| | 2018 | 50016 | 2018-1072394 | EVERHOME MORTGAGE COMPANY | 11/11/2018 | $8,317.80 | |
| | 2017 | 47794 | 2017-1069492 | EVERHOME MORTGAGE COMPANY | 11/12/2017 | $8,147.64 | |
| | 2016 | 45724 | 2016-1066575 | EVERHOME MORTGAGE COMPANY | 11/27/2016 | $7,869.14 | |
| | 2015 | 45304 | 2015-1062535 | EVERHOME MORTGAGE COMPANY | 11/29/2015 | $8,253.73 | |
| | 2014 | 42135 | 2014-1057727 | LAWRENCE R. PATTERSON, ATTORNE | 12/01/2014 | $1,652.18 | |
| | 2013 | 41426 | 2013-5032528 | | 03/10/2014 | $1,730.85 | |
| | 2012 | 41093 | 2012-5022594 | | 11/30/2012 | $1,675.10 | |
| | 2011 | 40698 | 2011-5030281 | | 02/06/2012 | $1,834.50 | |
| | 2010 | 40514 | 2010-5029070 | | 02/07/2011 | $2,087.90 | |
| | 2009 | 40131 | 2009-5026032 | | 02/11/2010 | $2,528.93 | |
| | 2008 | 39863 | 2008-5018140 | | 12/02/2008 | $2,822.53 | |
| | 2007 | 37965 | 2007-5015177 | | 11/25/2007 | $2,807.40 | |
| | 2006 | 135107 | 2006-5003489 | | 11/08/2006 | $7,071.58 | |
| | 2005 | 132438 | 2005-5035020 | | 04/03/2006 | $6,281.93 | |
| | 2004 | 130479 | 2004-2003288 | LAXTON ALLEN,CHRISTINA | 04/15/2005 | $5,576.24 | |
| | 2003 | 128853 | 2003-1028083 | HUNTINGTON MORTGAGE CORP*B | 11/28/2003 | $5,384.59 | |
| | 2002 | 128002 | 2002-1022300 | HUNTINGTON MORTGAGE CORP*B | 11/11/2002 | $5,345.68 | |
| | 2001 | 126855 | 2001-1025668 | HUNTINGTON MORTGAGE CORP*B | 11/23/2001 | $4,787.76 | |
| | 2000 | 125704 | 2000-1021549 | HUNTINGTON MORTGAGE CORP*B | 11/23/2000 | $4,543.84 | |
| | 1999 | 124948 | 1999-1027604 | B*HUNTINGTON MORTGAGE CORP | 11/26/1999 | $4,514.28 | |
| | 1998 | 124436 | 1998-1024751 | HUNTINGTON MORTGAGE CORP | 11/29/1998 | $4,599.00 | |
| | 1997 | 123741 | 1997-1034271 | HUNTINGTON MORTGAGE CC | 11/22/1997 | $4,134.74 | |
| | 1996 | 1063804 | 1996-14428 | | 11/28/1996 | $4,103.13 | |
| | 1995 | 1102415.8 | 1995-20396 | | 11/28/1995 | $5,051.54 | |
| | 1994 | 1102386 | 1994-19791 | | 11/29/1994 | $4,731.10 | |
| | 1993 | 1102343.2 | 1993-42674 | | 12/17/1993 | $3,877.94 | |
| | 1992 | 1102292.1 | 1992-14069 | | 11/24/1992 | $3,226.49 | |
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