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Property Tax Account: 066391-0010
LACHNER CHRISTIAN ETAL
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Year: 2023
Tax District: 300
| Bill Number: 67776
Property Type: Real Estate | Owner: LACHNER CHRISTIAN ETAL
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MAILING ADDRESS:
LACHNER CHRISTIAN ETAL
108 PAYASADA OAKS TRL
PONTE VEDRA BEACH FL 32082
| PROPERTY ADDRESS:
108 PAYASADA OAKS
PONTE VEDRA BEACH 32082 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $3,125.48 | $3,125.48 | $0.00 | |
| | ROAD | 0.8444 | $567.12 | $567.12 | $0.00 | |
| | HEALTH | 0.0160 | $10.75 | $10.75 | $0.00 | |
| | Subtotal | 5.5141 | $3,703.35 | $3,703.35 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.1620 | $2,199.53 | $2,199.53 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $1,563.74 | $1,563.74 | $0.00 | |
| | Subtotal | 5.4100 | $3,763.27 | $3,763.27 | $0.00 | |
| | SJRWMD | 0.1793 | $120.43 | $120.43 | $0.00 | |
| | FIRE | 1.3813 | $927.70 | $927.70 | $0.00 | |
| | MOSQUITO | 0.1800 | $120.90 | $120.90 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0288 | $19.34 | $19.34 | $0.00 | |
| | TOTAL | 12.6935 | $8,654.99 | $8,654.99 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | S W DISPOSAL | $59.52 | $59.52 | $0.00 | |
| | S W COLLECTION | $124.80 | $124.80 | $0.00 | |
| | S W RECYCLING | $59.52 | $59.52 | $0.00 | |
| | TOTAL | $243.84 | $243.84 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | SCHOOL | 749,599 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 749,599 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 749,599 | 0 | 0 | 0 | 0 | |
| | COUNTY | 749,599 | 0 | 0 | 0 | 0 | |
| | FIRE | 749,599 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 749,599 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | SCHOOL | 749,599 | 25,000 | 724,599 | |
| | SJRWMD | 749,599 | 50,000 | 699,599 | |
| | MOSQUITO | 749,599 | 50,000 | 699,599 | |
| | COUNTY | 749,599 | 50,000 | 699,599 | |
| | FIRE | 749,599 | 50,000 | 699,599 | |
| | FL INLAND NAV DISTRICT | 749,599 | 50,000 | 699,599 | |
55/19-30 PAYASADA ESTATES LOT 1OR4062/1633
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 74528 | 2025-23423 | Corelogic | 12/03/2025 | $10,092.17 | |
| | 2024 | 71323 | 2024-26155 | Corelogic | 12/10/2024 | $9,064.32 | |
| | 2023 | 67776 | 2023-1526319 | Corelogic | 12/06/2023 | $8,898.83 | |
| | 2022 | 64672 | 2022-1048891 | CORELOGIC | 11/06/2022 | $8,685.12 | |
| | 2021 | 60635 | 2021-1037606 | CORELOGIC | 11/06/2021 | $8,654.05 | |
| | 2020 | 57528 | 2020-1019594 | EVERHOME MORTGAGE COMPANY | 11/15/2020 | $8,630.96 | |
| | 2019 | 54485 | 2019-8262717 | LERETA | 11/26/2019 | $8,026.68 | |
| | 2018 | 51887 | 2018-1072419 | EVERHOME MORTGAGE COMPANY | 11/11/2018 | $8,176.38 | |
| | 2017 | 49664 | 2017-1069514 | EVERHOME MORTGAGE COMPANY | 11/12/2017 | $8,672.75 | |
| | 2016 | 47593 | 2016-1066598 | EVERHOME MORTGAGE COMPANY | 11/27/2016 | $8,687.25 | |
| | 2015 | 47302 | 2015-1057718 | EVERBANK | 11/23/2015 | $2,660.62 | |
| | 2014 | 43978 | 2014-1056630 | VINTAGE ESTATE HOMES LLC | 12/01/2014 | $2,126.28 | |
| | 2013 | 43262 | 2013-5022915 | | 12/02/2013 | $2,140.20 | |
| | 2012 | 42925 | 2012-5018181 | | 11/27/2012 | $1,936.70 | |
| | 2011 | 42530 | 2011-5007724 | | 11/14/2011 | $2,049.56 | |
| | 2010 | 42346 | 2010-1059964 | REGIONS MORTGAGE | 03/28/2011 | $2,694.82 | |
| | 2009 | 41962 | 2009-2001411 | LARSEN PETER,JULIE | 12/08/2009 | $3,708.06 | |
| | 2008 | 41690 | 2008-1004870 | LARSEN PETER,JULIE | 11/19/2008 | $4,661.16 | |
| | 2007 | 39781 | 2007-1046430 | LARSEN PETER,JULIE | 12/18/2007 | $3,890.70 | |
| | 2006 | 136923 | 2006-5015763 | | 11/25/2006 | $1,890.31 | |
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