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Property Tax Account: 066220-0180
KELLY MILDRED G
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Year: 2025
Tax District: 300
| Bill Number: 73697
Property Type: Real Estate | Owner: KELLY MILDRED G
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MAILING ADDRESS:
KELLY MILDRED G
18 WALKERS RIDGE DR
PONTE VEDRA BEACH FL 32082-3721
| PROPERTY ADDRESS:
18 WALKERS RIDGE
PONTE VEDRA BEACH 32082 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $826.21 | $826.21 | $0.00 | |
| | ROAD | 0.8444 | $155.04 | $155.04 | $0.00 | |
| | HEALTH | 0.0160 | $2.94 | $2.94 | $0.00 | |
| | Subtotal | 5.3603 | $984.19 | $984.19 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $629.90 | $629.90 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $468.26 | $468.26 | $0.00 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $208.30 | $208.30 | $0.00 | |
| | Subtotal | 6.2720 | $1,306.46 | $1,306.46 | $0.00 | |
| | SJRWMD | 0.1793 | $32.92 | $32.92 | $0.00 | |
| | FIRE | 1.4700 | $269.90 | $269.90 | $0.00 | |
| | MOSQUITO | 0.1600 | $29.38 | $29.38 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $4.95 | $4.95 | $0.00 | |
| | TOTAL | 13.4686 | $2,627.80 | $2,627.80 | $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 | |
| | SCHOOL | 246,979 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 246,979 | 0 | 0 | 0 | 0 | |
| | COUNTY | 246,979 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 246,979 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 246,979 | 0 | 0 | 0 | 0 | |
| | FIRE | 246,979 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,722 | |
| | HOMESTEAD | 25,000 | |
| | WIDOW | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | SCHOOL | 246,979 | 30,000 | 216,979 | |
| | SJRWMD | 246,979 | 55,722 | 191,257 | |
| | COUNTY | 246,979 | 55,722 | 191,257 | |
| | MOSQUITO | 246,979 | 55,722 | 191,257 | |
| | FL INLAND NAV DISTRICT | 246,979 | 55,722 | 191,257 | |
| | FIRE | 246,979 | 55,722 | 191,257 | |
16/18-20 WALKER'S RIDGE LOT 18OR1012/734
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 73697 | 2025-23423 | Corelogic | 12/03/2025 | $2,948.44 | |
| | 2024 | 70493 | 2024-26155 | Corelogic | 12/10/2024 | $2,598.10 | |
| | 2023 | 66946 | 2023-1526319 | Corelogic | 12/06/2023 | $2,543.07 | |
| | 2022 | 63842 | 2022-1030258 | CORELOGIC | 11/06/2022 | $2,517.25 | |
| | 2021 | 59804 | 2021-1042379 | CORELOGIC | 11/06/2021 | $2,496.99 | |
| | 2020 | 56697 | 2020-1068565 | CORELOGIC | 11/29/2020 | $2,486.91 | |
| | 2019 | 53653 | 2019-8228958 | CORELOGIC | 11/02/2019 | $2,528.49 | |
| | 2018 | 51054 | 2018-1043488 | CORELOGIC | 11/04/2018 | $2,496.50 | |
| | 2017 | 48829 | 2017-1044029 | CORELOGIC | 11/11/2017 | $2,485.51 | |
| | 2016 | 46758 | 2016-1032130 | CORELOGIC | 11/13/2016 | $2,484.00 | |
| | 2015 | 46386 | 2015-1038662 | CORELOGIC | 11/14/2015 | $2,520.77 | |
| | 2014 | 43145 | 2014-1031480 | CORELOGIC | 11/02/2014 | $2,528.52 | |
| | 2013 | 42429 | 2013-1009720 | BAC TAX SERVICES CORPORATION | 11/02/2013 | $2,504.56 | |
| | 2012 | 42092 | 2012-1007597 | BAC TAX SERVICES CORPORATION | 11/03/2012 | $2,479.40 | |
| | 2011 | 41696 | 2011-1011466 | BAC TAX SERVICES CORPORATION | 11/11/2011 | $2,442.08 | |
| | 2010 | 41512 | 2010-1014078 | BAC TAX SERVICES CORPORATION | 11/11/2010 | $2,350.37 | |
| | 2009 | 41128 | 2009-1016347 | WASHINGTON MUTUAL HOME LOANS | 11/11/2009 | $2,260.08 | |
| | 2008 | 40856 | 2008-1024904 | WASHINGTON MUTUAL HOME LOANS | 11/23/2008 | $2,163.77 | |
| | 2007 | 38947 | 2007-1039334 | WASHINGTON MUTUAL HOME LOANS | 11/22/2007 | $2,237.77 | |
| | 2006 | 136089 | 2006-1040800 | WASHINGTON MUTUAL HOME LOANS | 11/26/2006 | $2,326.41 | |
| | 2005 | 133419 | 2005-1030007 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $2,282.52 | |
| | 2004 | 131460 | 2004-1033225 | WASHINGTON MUTUAL HOME LOANS | 11/24/2004 | $2,223.32 | |
| | 2003 | 129825 | 2003-1008371 | WASHINGTON MUTUAL HOME LOANS*A | 11/09/2003 | $2,236.81 | |
| | 2002 | 128972 | 2002-1009562 | HOMESIDE LENDING INC/SAN ANT*A | 11/09/2002 | $2,164.84 | |
| | 2001 | 127824 | 2001-1012888 | HOMESIDE LENDING INC/SAN ANT*A | 11/25/2001 | $2,119.51 | |
| | 2000 | 126667 | 2000-1024367 | HOMESIDE LENDING INC/SAN ANT*A | 11/24/2000 | $2,103.30 | |
| | 1999 | 125909 | 1999-1030575 | A*HOMESIDE LENDING INC/SAN ANT | 11/25/1999 | $2,066.96 | |
| | 1998 | 125400 | 1998-1028595 | HOMESIDE LENDING INC | 11/21/1998 | $2,118.68 | |
| | 1997 | 124692 | 1997-1021844 | HOMESIDE LENDING INC | 11/29/1997 | $2,127.79 | |
| | 1996 | 1011154 | 1996-22307 | | 11/29/1996 | $2,113.10 | |
| | 1995 | 1102505.8 | 1995-31392 | | 11/26/1995 | $2,121.74 | |
| | 1994 | 1102475.6 | 1994-30630 | | 11/26/1994 | $2,060.60 | |
| | 1993 | 1102431.9 | 1993-29173 | | 12/01/1993 | $1,763.77 | |
| | 1992 | 1102380 | 1992-3023902 | | 11/28/1992 | $1,770.77 | |
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