Tax Account 1419-03-002-161
Owners
HEADWATERS WAY PARTNERS LLC
553 HONEY LOCUST LN
PONTE VEDERA, FL 32082
Account Summary
| Account ID | 1419-03-002-161 |
|---|---|
| Account Type | Real Estate |
| Location | 456 HEADWATERS WY GEN CO/SFD/CWS/MOSQ |
| Balance | $4,912.32 |
| Currently Due | $2,456.16 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $9,824.99 |
| Total | $9,824.99 |
| Paid | $4,912.67 |
| Balance | $4,912.32 |
| Due | $2,456.16 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $8,037.10 | $0.00 | $0.00 | $8,037.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $8,037.49 | $0.00 | $0.00 | $8,037.49 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S46 | Eagle Valley Basin | 1.32 | .66 | .66 | .33 |
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.38 | .00 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/06/2025 | PAYMENT | SANTA YNEZ CONSTRUCTION CO CHECK 1823 | $-2,456.16 | $4,912.32 |
| 08/18/2025 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 01-121/814 | $-2,456.51 | $7,368.48 |
| 07/16/2025 | BILL | HEADWATERS WAY PARTNERS LLC | $9,824.99 | $9,824.99 |
| 03/04/2025 | PAYMENT | HEADWATERS WAY PARTNERS LLC CHECK HBSYV-00000945 | $-2,009.27 | $0.00 |
| 01/08/2025 | PAYMENT | SANTA YNEZ VALLEY CONST. CHECK 00000681 | $-2,009.27 | $2,009.27 |
| 10/01/2024 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC GOVACH ACH - 326331729 | $-2,009.27 | $4,018.54 |
| 07/30/2024 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 001143 | $-2,009.29 | $6,027.81 |
| 07/15/2024 | BILL | CLEAR CREEK RESIDENTIAL LLC | $8,037.10 | $8,037.10 |
| 02/29/2024 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 001109 | $-2,009.37 | $0.00 |
| 12/22/2023 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 001095 | $-2,009.37 | $2,009.37 |
| 09/25/2023 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 001082 | $-2,009.37 | $4,018.74 |
| 09/12/2023 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 001075 | $-2,009.38 | $6,028.11 |
| 09/09/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAYMENT ON TIME | $-80.38 | $8,037.49 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $80.38 | $8,117.87 |
| 07/14/2023 | BILL | CLEAR CREEK RESIDENTIAL LLC | $8,037.49 | $8,037.49 |