|
|
|
Property Tax Account: 066210-3103
MUSTANG PWB
|
Year: 2025
Tax District: 300
| Bill Number: 73571
Property Type: Real Estate | Owner: MUSTANG PWB
|
MAILING ADDRESS:
MUSTANG PWB
C/O CHARLOTTE CIRICILLO
11020 S PIKES PEAR DR #107
PARKER CO 80138
| PROPERTY ADDRESS:
305 TOURNAMENT
PONTE VEDRA BEACH 32082 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $1,318.47 | $0.00 | $1,318.47 | |
| | ROAD | 0.8444 | $247.41 | $0.00 | $247.41 | |
| | HEALTH | 0.0160 | $4.69 | $0.00 | $4.69 | |
| | Subtotal | 5.3603 | $1,570.57 | $0.00 | $1,570.57 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $886.03 | $0.00 | $886.03 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $658.66 | $0.00 | $658.66 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $293.00 | $0.00 | $293.00 | |
| | Subtotal | 6.2720 | $1,837.69 | $0.00 | $1,837.69 | |
| | SJRWMD | 0.1793 | $52.53 | $0.00 | $52.53 | |
| | FIRE | 1.4700 | $430.71 | $0.00 | $430.71 | |
| | MOSQUITO | 0.1600 | $46.88 | $0.00 | $46.88 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $7.91 | $0.00 | $7.91 | |
| | TOTAL | 13.4686 | $3,946.29 | $0.00 | $3,946.29 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | S W DISPOSAL | $69.00 | $0.00 | $69.00 | |
| | S W COLLECTION | $200.00 | $0.00 | $200.00 | |
| | S W RECYCLING | $65.00 | $0.00 | $65.00 | |
| | TOTAL | $334.00 | $0.00 | $334.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | Advertising - Real Estate | $0.00 | $0.00 | $0.00 | |
| | Interest | $128.41 | $0.00 | $128.41 | |
| | TOTAL | $128.41 | $0.00 | $128.41 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 73571 | Delinquent | $4,408.70 | $4,408.70 | |
| * | 2024 | 70367 | Delinquent | $4,318.04 | $4,318.04 | |
| | TOTAL | | | $8,726.74 | $8,726.74 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | FL INLAND NAV DISTRICT | 293,000 | 0 | 0 | 0 | 0 | |
| | FIRE | 293,000 | 0 | 0 | 0 | 0 | |
| | COUNTY | 293,000 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 293,000 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 293,000 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 293,000 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | FL INLAND NAV DISTRICT | 293,000 | 0 | 293,000 | |
| | FIRE | 293,000 | 0 | 293,000 | |
| | COUNTY | 293,000 | 0 | 293,000 | |
| | SJRWMD | 293,000 | 0 | 293,000 | |
| | MOSQUITO | 293,000 | 0 | 293,000 | |
| | SCHOOL | 293,000 | 0 | 293,000 | |
(OR695/1270) CARRIAGE HOUSES OF PONTE VEDRAI CONDO UNIT 3-103OR3430/1883(Q/C)
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 66820 | 2023-1623292 | MUSTANG PWB LLC | 09/27/2024 | $4,092.38 | |
| | 2022 | 63716 | 2022-1541302 | MUSTANG PWB LLC | 04/24/2023 | $3,231.92 | |
| | 2021 | 59678 | 2021-1136422 | AMERICAN TAX FUNDING LLC | 04/22/2022 | $2,868.24 | |
| | 2020 | 56571 | 2021-1136422 | AMERICAN TAX FUNDING LLC | 04/22/2022 | $3,226.74 | |
| | 2019 | 53527 | 2021-1161621 | MUSTANG PWB LLC | 07/15/2022 | $10,523.29 | |
| | 2018 | 50928 | 2018-1130974 | CIRICILLO CHARLOTTE | 05/10/2019 | $2,802.24 | |
| | 2017 | 48703 | 2018-1116680 | MUSTANG PWB | 03/27/2019 | $2,973.54 | |
| | 2016 | 46632 | 2017-1005316 | MUSTANG PWB | 10/19/2017 | $2,872.91 | |
| | 2015 | 46251 | 2015-1117037 | MUSTANG PWB | 05/20/2016 | $1,842.71 | |
| | 2015 | 46251 | 2014-1130076 | JAY & JAY PROPERTIES LLC | 07/27/2015 | $509.94 | |
| | 2014 | 43019 | 2014-2018626 | JAMES TAXES | 05/19/2015 | $2,102.48 | |
| | 2013 | 42303 | 2013-951056 | U.S. BANK AS CUST FOR CAZ CREE | 04/28/2014 | $1,997.83 | |
| | 2012 | 41966 | 2012-1091498 | MUSTANG PWB | 09/16/2013 | $2,559.29 | |
| | 2011 | 41570 | 2013-2018211 | JAMES DOUGHERTY | 05/29/2014 | $4,986.97 | |
| | 2010 | 41386 | 2010-1019214 | WASHINGTON MUTUAL HOME LOANS | 11/14/2010 | $2,474.91 | |
| | 2009 | 41002 | 2009-1016343 | WASHINGTON MUTUAL HOME LOANS | 11/11/2009 | $2,161.86 | |
| | 2008 | 40730 | 2008-1033677 | WASHINGTON MUTUAL HOME LOANS | 11/23/2008 | $2,121.69 | |
| | 2007 | 38821 | 2007-1041005 | WASHINGTON MUTUAL HOME LOANS | 11/22/2007 | $2,196.62 | |
| | 2006 | 135963 | 2006-1032183 | WASHINGTON MUTUAL HOME LOANS | 11/26/2006 | $2,283.06 | |
| | 2005 | 133293 | 2005-1033202 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $2,239.41 | |
| | 2004 | 131334 | 2004-1034852 | BARTLETT & DEAL PA | 12/01/2004 | $2,097.59 | |
| | 2003 | 129699 | 2003-5004292 | | 11/10/2003 | $2,074.36 | |
| | 2002 | 128846 | 2002-5002950 | | 11/08/2002 | $1,981.89 | |
| | 2001 | 127698 | 2001-5116071 | | 11/29/2001 | $1,975.19 | |
| | 2000 | 126541 | 2000-1006936 | HUTCHINSON SALLY A | 11/10/2000 | $1,647.88 | |
| | 1999 | 125783 | 1999-1009747 | HUTCHINSON JAMES W | 11/13/1999 | $1,587.63 | |
| | 1998 | 125274 | 1998-1002962 | HUTCHINSON SALLY A | 11/05/1998 | $1,532.43 | |
| | 1997 | 124566 | 1997-1048012 | HUTCHINSON SALLY A | 02/25/1998 | $1,460.59 | |
| | 1996 | 1064365 | 1996-32418 | | 12/03/1996 | $1,281.79 | |
| | 1995 | 1102494 | 1995-20957 | | 11/29/1995 | $1,308.83 | |
| | 1994 | 1102463.7 | 1994-37507 | | 11/26/1994 | $1,310.04 | |
| | 1993 | 1102420.1 | 1993-38478 | | 11/30/1993 | $1,375.35 | |
| | 1992 | 1102368.4 | 1992-3023901 | | 11/28/1992 | $1,370.88 | |
|
|
|