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Property Tax Account: 142146-1790
MORELLI INVESTMENTS LLC
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Year: 2023
Tax District: 450
| Bill Number: 110029
Property Type: Real Estate | Owner: MORELLI INVESTMENTS LLC
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MAILING ADDRESS:
MORELLI INVESTMENTS LLC
441 TIERRA VERDE WAY
BRADENTON FL 34212
| PROPERTY ADDRESS:
808 TURTLE LAKE
PONTE VEDRA BEACH 32082 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $2,936.80 | $2,936.80 | $0.00 | |
| | ROAD | 0.8444 | $532.88 | $532.88 | $0.00 | |
| | HEALTH | 0.0160 | $10.10 | $10.10 | $0.00 | |
| | Subtotal | 5.5141 | $3,479.78 | $3,479.78 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.1620 | $1,995.44 | $1,995.44 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $1,418.64 | $1,418.64 | $0.00 | |
| | Subtotal | 5.4100 | $3,414.08 | $3,414.08 | $0.00 | |
| | SJRWMD | 0.1793 | $113.15 | $113.15 | $0.00 | |
| | FIRE | 1.3813 | $871.70 | $871.70 | $0.00 | |
| | MOSQUITO | 0.1800 | $113.60 | $113.60 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0288 | $18.17 | $18.17 | $0.00 | |
| | PORT AUTHORITY | 0.0598 | $37.74 | $37.74 | $0.00 | |
| | TOTAL | 12.7533 | $8,048.22 | $8,048.22 | $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 | |
| | SJRWMD | 657,363 | 0 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 657,363 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 657,363 | 0 | 0 | 0 | 0 | |
| | FIRE | 657,363 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 657,363 | 0 | 0 | 0 | 0 | |
| | COUNTY | 657,363 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 657,363 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | SJRWMD | 657,363 | 0 | 657,363 | |
| | PORT AUTHORITY | 657,363 | 0 | 657,363 | |
| | FL INLAND NAV DISTRICT | 657,363 | 0 | 657,363 | |
| | FIRE | 657,363 | 0 | 657,363 | |
| | MOSQUITO | 657,363 | 0 | 657,363 | |
| | COUNTY | 657,363 | 0 | 657,363 | |
| | SCHOOL | 657,363 | 0 | 657,363 | |
38/57-64 TURTLE SHORES WESTUNITS TWO-B AND THREE LOT 179OR5730/1950
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 120010 | 2025-917094 | Johnnie Cordell Breed | 12/01/2025 | $9,526.95 | |
| | 2024 | 115649 | 2024-803596 | Mail Processing | 11/07/2024 | $8,612.35 | |
| | 2023 | 110029 | 2023-7508822 | Bay Mountain Client Trus | 11/17/2023 | $8,292.06 | |
| | 2022 | 105030 | 2022-1097466 | VYSTAR CREDIT UNION | 02/15/2023 | $4,464.38 | |
| | 2021 | 99749 | 2021-1064776 | CORELOGIC | 11/06/2021 | $4,305.18 | |
| | 2020 | 95128 | 2020-1031847 | CORELOGIC | 11/29/2020 | $4,291.08 | |
| | 2019 | 91301 | 2019-8218966 | CORELOGIC | 11/02/2019 | $4,377.60 | |
| | 2018 | 87146 | 2018-1027133 | WELLS FARGO | 11/23/2018 | $4,332.68 | |
| | 2018 | 87146 | 2018-1027133 | WELLS FARGO | 11/23/2018 | $4,332.68 | |
| | 2017 | 83370 | 2017-1011933 | CLOSELINE LLC | 11/07/2017 | $4,318.80 | |
| | 2016 | 79559 | 2017-1011933 | CLOSELINE LLC | 11/07/2017 | $5,119.97 | |
| | 2015 | 78204 | 2015-1103593 | RINES WALTER W,SARA S | 03/30/2016 | $4,569.87 | |
| | 2014 | 72797 | 2014-7004451 | WALTER RINES | 03/24/2015 | $4,587.71 | |
| | 2013 | 71437 | 2014-1007955 | RINES, WALTER W | 10/30/2014 | $5,170.70 | |
| | 2012 | 70740 | 2012-1062091 | RINES WALTER W,SARA S | 05/14/2013 | $3,450.09 | |
| | 2012 | 70740 | 2011-5036453 | | 06/13/2012 | $1,087.96 | |
| | 2011 | 70257 | 2011-5033186 | | 03/21/2012 | $1,151.04 | |
| | 2011 | 70257 | 2011-5024174 | | 12/05/2011 | $1,116.54 | |
| | 2011 | 70257 | 2010-5036802 | | 09/13/2011 | $1,111.35 | |
| | 2011 | 70257 | 2010-5035390 | | 06/23/2011 | $1,093.90 | |
| | 2010 | 69706 | 2010-5031850 | | 03/23/2011 | $1,087.14 | |
| | 2010 | 69706 | 2010-5022717 | | 12/06/2010 | $1,054.55 | |
| | 2010 | 69706 | 2009-5033658 | | 09/08/2010 | $1,184.46 | |
| | 2010 | 69706 | 2009-5032155 | | 06/09/2010 | $1,165.85 | |
| | 2009 | 69033 | 2009-2002564 | RINES WALTER W,SARA S | 03/17/2010 | $4,961.04 | |
| | 2008 | 68407 | 2008-2002318 | RINES WALTER W,SARA S | 01/16/2009 | $3,602.14 | |
| | 2007 | 64108 | 2007-1020601 | COUNTRYWIDE | 11/23/2007 | $3,572.23 | |
| | 2006 | 159924 | 2006-1022248 | COUNTRYWIDE | 11/23/2006 | $3,732.07 | |
| | 2005 | 155532 | 2005-1016361 | COUNTRYWIDE | 11/20/2005 | $3,682.62 | |
| | 2004 | 152187 | 2005-1063127 | TEUBER ERIC R,DOLORES B | 07/10/2006 | $4,270.88 | |
| | 2003 | 150242 | 2003-1010020 | BANK OF AMERICA*A | 11/09/2003 | $3,625.31 | |
| | 2002 | 148780 | 2002-1014332 | BANK OF AMERICA*A | 11/09/2002 | $3,510.12 | |
| | 2001 | 146658 | 2001-1017896 | BANK OF AMERICA*A | 11/25/2001 | $3,507.48 | |
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