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Property Tax Account: 142146-2840
ASTRALAGA DOUGLAS,NANCY
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Year: 2025
Tax District: 450
| Bill Number: 120115
Property Type: Real Estate | Owner: ASTRALAGA DOUGLAS,NANCY
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MAILING ADDRESS:
ASTRALAGA DOUGLAS,NANCY
1504 TURTLE BAY CV
PONTE VEDRA BEACH FL 32082
| PROPERTY ADDRESS:
1504 TURTLE BAY
PONTE VEDRA BEACH 32082 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $2,976.99 | $2,976.99 | $0.00 | |
| | ROAD | 0.8444 | $558.62 | $558.62 | $0.00 | |
| | HEALTH | 0.0160 | $10.59 | $10.59 | $0.00 | |
| | Subtotal | 5.3603 | $3,546.20 | $3,546.20 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $2,075.25 | $2,075.25 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $1,542.72 | $1,542.72 | $0.00 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $686.26 | $686.26 | $0.00 | |
| | Subtotal | 6.2720 | $4,304.23 | $4,304.23 | $0.00 | |
| | SJRWMD | 0.1793 | $118.62 | $118.62 | $0.00 | |
| | FIRE | 1.4700 | $972.49 | $972.49 | $0.00 | |
| | MOSQUITO | 0.1600 | $105.85 | $105.85 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $17.87 | $17.87 | $0.00 | |
| | PORT AUTHORITY | 0.0566 | $37.44 | $37.44 | $0.00 | |
| | TOTAL | 13.5252 | $9,102.70 | $9,102.70 | $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 | 739,854 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 739,854 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 739,854 | 0 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 739,854 | 0 | 0 | 0 | 0 | |
| | COUNTY | 739,854 | 0 | 0 | 0 | 0 | |
| | FIRE | 739,854 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 739,854 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | SCHOOL | 739,854 | 25,000 | 714,854 | |
| | SJRWMD | 739,854 | 50,722 | 689,132 | |
| | MOSQUITO | 739,854 | 50,722 | 689,132 | |
| | PORT AUTHORITY | 739,854 | 50,722 | 689,132 | |
| | COUNTY | 739,854 | 50,722 | 689,132 | |
| | FIRE | 739,854 | 50,722 | 689,132 | |
| | FL INLAND NAV DISTRICT | 739,854 | 50,722 | 689,132 | |
44/47-55 TURTLE SHORES WESTUNIT FOUR LOT 284 OR5628/329
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 120115 | 2025-23423 | Corelogic | 12/03/2025 | $9,423.34 | |
| | 2024 | 115754 | 2024-26155 | Corelogic | 12/10/2024 | $8,463.61 | |
| | 2023 | 110134 | 2023-1526319 | Corelogic | 12/06/2023 | $8,307.99 | |
| | 2022 | 105135 | 2022-1066760 | CORELOGIC | 11/06/2022 | $6,119.51 | |
| | 2021 | 99854 | 2021-7001861 | BARRY MACDONALD | 11/05/2021 | $6,092.19 | |
| | 2020 | 95233 | 2020-7001194 | BARRY MACDONALD | 11/05/2020 | $6,074.20 | |
| | 2019 | 91406 | 2019-8300435 | 32650 | 11/04/2019 | $3,865.97 | |
| | 2018 | 87251 | 2018-1048006 | CORELOGIC | 11/04/2018 | $3,645.10 | |
| | 2018 | 87251 | 2018-1048006 | CORELOGIC | 11/04/2018 | $3,645.10 | |
| | 2017 | 83475 | 2017-1046147 | CORELOGIC | 11/11/2017 | $3,632.27 | |
| | 2016 | 79664 | 2016-1032277 | CORELOGIC | 11/13/2016 | $3,633.46 | |
| | 2015 | 78310 | 2015-1041285 | CORELOGIC | 11/14/2015 | $3,688.04 | |
| | 2014 | 72902 | 2014-1022951 | WELLS FARGO | 11/20/2014 | $3,701.64 | |
| | 2013 | 71542 | 2013-1079026 | WELLS FARGO | 12/03/2013 | $3,667.88 | |
| | 2012 | 70845 | 2012-1019565 | WELLS FARGO | 11/10/2012 | $3,633.88 | |
| | 2011 | 70362 | 2011-1025393 | WELLS FARGO | 11/12/2011 | $3,734.94 | |
| | 2010 | 69811 | 2010-1040027 | WELLS FARGO | 11/25/2010 | $4,005.08 | |
| | 2009 | 69138 | 2009-1034809 | WELLS FARGO | 11/15/2009 | $4,300.14 | |
| | 2008 | 68512 | 2008-1009465 | WELLS FARGO | 11/11/2008 | $4,656.67 | |
| | 2007 | 64213 | 2007-1011814 | WELLS FARGO | 11/12/2007 | $4,674.32 | |
| | 2006 | 160029 | 2006-1016401 | WELLS FARGO | 11/10/2006 | $4,893.20 | |
| | 2005 | 155637 | 2005-1010807 | WELLS FARGO | 11/11/2005 | $4,838.13 | |
| | 2004 | 152292 | 2004-1009686 | NORWEST ELECTRONIC TAX SERV | 11/07/2004 | $4,729.88 | |
| | 2003 | 150348 | 2003-3001221 | MHK OF VOLUSIA COUNTY INC | 12/10/2003 | $1,020.77 | |
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