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Property Tax Account: 000707-0620
JACOBSON CARL ANDREW,DANIELLE
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Year: 2017
Tax District: 319
| Bill Number: 1067
Property Type: Real Estate | Owner: JACOBSON CARL ANDREW,DANIELLE
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MAILING ADDRESS:
JACOBSON CARL ANDREW,DANIELLE
MARIE
156 COOSAW CT
SAINT JOHNS FL 32259
| PROPERTY ADDRESS:
156 COOSAW CT | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 5.1000 | $669.61 | $669.60 | $0.01 | |
| | ROAD | 0.7500 | $98.46 | $98.47 | ($0.01) | |
| | HEALTH | 0.0171 | $2.25 | $2.25 | $0.00 | |
| | Subtotal | 5.8671 | $770.32 | $770.32 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 4.2950 | $666.99 | $667.00 | ($0.01) | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $349.11 | $349.10 | $0.01 | |
| | Subtotal | 6.5430 | $1,016.10 | $1,016.10 | $0.00 | |
| | SJRWMD | 0.2724 | $35.77 | $35.77 | $0.00 | |
| | FIRE | 1.4700 | $193.00 | $193.00 | $0.00 | |
| | MOSQUITO | 0.2150 | $28.23 | $28.23 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $4.20 | $4.20 | $0.00 | |
| | TOTAL | 14.3995 | $2,047.62 | $2,047.62 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2017 S W DISPOSAL | $71.04 | $71.04 | $0.00 | |
| | 2018 S W COLLECTION | $106.56 | $106.56 | $0.00 | |
| | 2018 S W RECYCLING | $35.52 | $35.52 | $0.00 | |
| | RIVER'S EDGE CDD | $2,217.15 | $2,217.15 | $0.00 | |
| | TOTAL | $2,430.27 | $2,430.27 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 186,766 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 186,766 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 186,766 | 0 | 0 | 0 | |
| | FIRE | 0 | 186,766 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 186,766 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 186,766 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 186,766 | 50,000 | 136,766 | |
| | SCHOOL | 186,766 | 25,000 | 161,766 | |
| | SJRWMD | 186,766 | 50,000 | 136,766 | |
| | FIRE | 186,766 | 50,000 | 136,766 | |
| | MOSQUITO | 186,766 | 50,000 | 136,766 | |
| | FL INLAND NAV DISTRICT | 186,766 | 50,000 | 136,766 | |
MB69/20-39 RIVERTOWN LANDINGSLOT 62 OR4262/1888
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 1923 | 2025-23423 | Corelogic | 12/03/2025 | $5,497.62 | |
| | 2024 | 1618 | 2024-26155 | Corelogic | 12/10/2024 | $5,007.24 | |
| | 2023 | 1534 | 2023-1526319 | Corelogic | 12/06/2023 | $4,895.30 | |
| | 2022 | 1472 | 2022-1041993 | CORELOGIC | 11/06/2022 | $4,805.05 | |
| | 2021 | 1398 | 2021-1024547 | CORELOGIC | 11/06/2021 | $4,568.44 | |
| | 2020 | 1344 | 2020-1056943 | CORELOGIC | 11/29/2020 | $4,374.82 | |
| | 2019 | 1280 | 2019-8200588 | CORELOGIC | 11/02/2019 | $4,411.09 | |
| | 2018 | 1225 | 2018-1046771 | CORELOGIC | 11/04/2018 | $4,331.64 | |
| | 2017 | 1067 | 2017-1045943 | CORELOGIC | 11/11/2017 | $4,477.89 | |
| | 2016 | 1012 | 2016-1014707 | SHEFFIELD & BOATRIGHT TITLE | 11/15/2016 | $2,577.48 | |
| | 2015 | 985 | 2015-1091960 | MATTAMY RIVERTOWN LLC | 02/22/2016 | $2,666.36 | |
| | 2014 | 872 | 2014-1071360 | MATTAMY RIVERTOWN LLC | 12/30/2014 | $2,130.74 | |
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