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Property Tax Account: 000707-0620
JACOBSON CARL ANDREW,DANIELLE MARIE
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Year: 2025
Tax District: 319
| Bill Number: 1923
Property Type: Real Estate | Owner: JACOBSON CARL ANDREW,DANIELLE MARIE
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MAILING ADDRESS:
JACOBSON CARL ANDREW,DANIELLE MARIE
156 COOSAW CT
SAINT JOHNS FL 32259
| PROPERTY ADDRESS:
156 COOSAW
Saint Johns 32259 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $759.95 | $759.95 | $0.00 | |
| | ROAD | 0.8444 | $142.60 | $142.60 | $0.00 | |
| | HEALTH | 0.0160 | $2.70 | $2.70 | $0.00 | |
| | Subtotal | 5.3603 | $905.25 | $905.25 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $585.37 | $585.37 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $435.16 | $435.16 | $0.00 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $193.57 | $193.57 | $0.00 | |
| | Subtotal | 6.2720 | $1,214.10 | $1,214.10 | $0.00 | |
| | SJRWMD | 0.1793 | $30.28 | $30.28 | $0.00 | |
| | FIRE | 1.4700 | $248.26 | $248.26 | $0.00 | |
| | MOSQUITO | 0.1600 | $27.02 | $27.02 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $4.56 | $4.56 | $0.00 | |
| | TOTAL | 13.4686 | $2,429.47 | $2,429.47 | $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 | |
| | RIVER'S EDGE CDD | $2,747.51 | $2,747.51 | $0.00 | |
| | TOTAL | $3,068.15 | $3,068.15 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 226,640 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 226,640 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 226,640 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 226,640 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 226,640 | 0 | 0 | 0 | 0 | |
| | FIRE | 226,640 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 226,640 | 50,722 | 175,918 | |
| | SJRWMD | 226,640 | 50,722 | 175,918 | |
| | SCHOOL | 226,640 | 25,000 | 201,640 | |
| | MOSQUITO | 226,640 | 50,722 | 175,918 | |
| | FL INLAND NAV DISTRICT | 226,640 | 50,722 | 175,918 | |
| | FIRE | 226,640 | 50,722 | 175,918 | |
69/20-39 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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