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Property Tax Account: 072243-0280
DEARBORN JOAN
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Year: 2024
Tax District: 312
| Bill Number: 85761
Property Type: Real Estate | Owner: DEARBORN JOAN
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MAILING ADDRESS:
DEARBORN JOAN
240 HAWKS HARBOR RD
PONTE VEDRA FL 32081
| PROPERTY ADDRESS:
240 HAWKS HARBOR
PONTE VEDRA 32081 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $1,533.27 | $1,533.27 | $0.00 | |
| | ROAD | 0.8444 | $278.21 | $278.21 | $0.00 | |
| | HEALTH | 0.0160 | $5.27 | $5.27 | $0.00 | |
| | Subtotal | 5.5141 | $1,816.75 | $1,816.75 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0300 | $1,071.03 | $1,071.03 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $794.62 | $794.62 | $0.00 | |
| | Subtotal | 5.2780 | $1,865.65 | $1,865.65 | $0.00 | |
| | SJRWMD | 0.1793 | $59.07 | $59.07 | $0.00 | |
| | FIRE | 1.3813 | $455.11 | $455.11 | $0.00 | |
| | MOSQUITO | 0.1600 | $52.71 | $52.71 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0288 | $9.49 | $9.49 | $0.00 | |
| | TOTAL | 12.5415 | $4,258.78 | $4,258.78 | $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 | |
| | TOLOMATO CDD | $1,210.52 | $1,210.52 | $0.00 | |
| | TOTAL | $1,454.36 | $1,454.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 398,203 | 0 | 0 | 0 | 0 | |
| | FIRE | 398,203 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 398,203 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 398,203 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 398,203 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 398,203 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | WIDOW | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 398,203 | 55,000 | 343,203 | |
| | FIRE | 398,203 | 55,000 | 343,203 | |
| | SJRWMD | 398,203 | 55,000 | 343,203 | |
| | FL INLAND NAV DISTRICT | 398,203 | 55,000 | 343,203 | |
| | MOSQUITO | 398,203 | 55,000 | 343,203 | |
| | SCHOOL | 398,203 | 30,000 | 368,203 | |
69/1-7 RIVERWOOD BY DEL WEBBPHASE 2D LOT 28OR5591/864
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 89401 | 2025-907857 | Joan L Dearborn | 11/12/2025 | $5,951.76 | |
| | 2024 | 85761 | 2024-913099 | Joan P Dearborn | 11/25/2024 | $5,713.14 | |
| | 2023 | 81813 | 2023-7507987 | Joan Dearborn | 11/16/2023 | $5,751.42 | |
| | 2022 | 77973 | 2022-7508254 | Joan Dearborn | 11/21/2022 | $4,280.35 | |
| | 2021 | 73474 | 2021-8109389 | | 11/12/2021 | $4,259.28 | |
| | 2020 | 69556 | 2020-8110508 | | 11/16/2020 | $4,248.10 | |
| | 2019 | 66068 | 2019-8115629 | 101637 | 11/27/2019 | $4,121.52 | |
| | 2018 | 62528 | 2018-1011947 | cole | 11/06/2018 | $4,076.66 | |
| | 2017 | 59530 | 2017-1076992 | MELINDA & RICHRAD COLE | 12/11/2017 | $4,646.04 | |
| | 2016 | 56806 | 2016-8114711 | | 11/19/2016 | $4,014.59 | |
| | 2015 | 55708 | 2015-7000802 | JANET MILES | 11/12/2015 | $3,574.47 | |
| | 2014 | 51410 | 2014-5002794 | | 11/07/2014 | $3,544.97 | |
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