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Property Tax Account: 001171-0830
NICKERSON RICKY L,DELLA
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Year: 2025
Tax District: 300
| Bill Number: 4937
Property Type: Real Estate | Owner: NICKERSON RICKY L,DELLA
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MAILING ADDRESS:
NICKERSON RICKY L,DELLA
410 SUMMERSET DR
SAINT JOHNS FL 32259
| PROPERTY ADDRESS:
410 SUMMERSET
SAINT JOHNS 32259 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $2,351.09 | $2,351.09 | $0.00 | |
| | ROAD | 0.8444 | $441.18 | $441.18 | $0.00 | |
| | HEALTH | 0.0160 | $8.36 | $8.36 | $0.00 | |
| | Subtotal | 5.3603 | $2,800.63 | $2,800.63 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $1,654.64 | $1,654.64 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $1,230.04 | $1,230.04 | $0.00 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $547.17 | $547.17 | $0.00 | |
| | Subtotal | 6.2720 | $3,431.85 | $3,431.85 | $0.00 | |
| | SJRWMD | 0.1793 | $93.67 | $93.67 | $0.00 | |
| | FIRE | 1.4700 | $768.04 | $768.04 | $0.00 | |
| | MOSQUITO | 0.1600 | $83.60 | $83.60 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $14.10 | $14.10 | $0.00 | |
| | TOTAL | 13.4686 | $7,191.89 | $7,191.89 | $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 | |
| | FIRE | 594,968 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 594,968 | 0 | 0 | 0 | 0 | |
| | COUNTY | 594,968 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 594,968 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 594,968 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 594,968 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | FIRE | 594,968 | 50,722 | 544,246 | |
| | MOSQUITO | 594,968 | 50,722 | 544,246 | |
| | COUNTY | 594,968 | 50,722 | 544,246 | |
| | SCHOOL | 594,968 | 25,000 | 569,968 | |
| | SJRWMD | 594,968 | 50,722 | 544,246 | |
| | FL INLAND NAV DISTRICT | 594,968 | 50,722 | 544,246 | |
46/78-89 BARTRAM PLANTATIONPHASE 2 LOT 83 OR4651/1038
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 4937 | 2025-23423 | Corelogic | 12/03/2025 | $7,512.53 | |
| | 2024 | 4341 | 2024-26155 | Corelogic | 12/10/2024 | $6,729.95 | |
| | 2023 | 3848 | 2023-1526319 | Corelogic | 12/06/2023 | $6,604.98 | |
| | 2022 | 3309 | 2022-1075586 | CORELOGIC | 11/06/2022 | $6,439.78 | |
| | 2021 | 2792 | 2021-1052517 | CORELOGIC | 11/06/2021 | $6,412.71 | |
| | 2020 | 2311 | 2020-1055084 | CORELOGIC | 11/29/2020 | $6,394.37 | |
| | 2019 | 1978 | 2019-8201352 | CORELOGIC | 11/02/2019 | $7,373.97 | |
| | 2018 | 1630 | 2018-1074822 | RIVER CITY TITLE | 11/30/2018 | $7,378.13 | |
| | 2017 | 1399 | 2017-1109666 | FROATS JAMES E JR,SUSAN E | 03/20/2018 | $7,417.71 | |
| | 2016 | 1344 | 2016-1061259 | FROATS JAMES & SUSAN | 11/28/2016 | $6,466.22 | |
| | 2015 | 1323 | 2015-1056510 | FROATS JAMES E JR,SUSAN E | 11/23/2015 | $6,565.80 | |
| | 2014 | 1200 | 2014-8104834 | | 11/25/2014 | $6,594.33 | |
| | 2013 | 1009 | 2013-5022589 | | 11/30/2013 | $6,536.62 | |
| | 2012 | 963 | 2012-5002694 | | 11/07/2012 | $6,481.11 | |
| | 2011 | 888 | 2011-5012425 | | 11/21/2011 | $6,401.59 | |
| | 2010 | 900 | 2010-5003997 | | 11/10/2010 | $6,226.04 | |
| | 2009 | 897 | 2009-5024350 | | 01/04/2010 | $8,423.31 | |
| | 2008 | 895 | 2008-3002306 | FROATS JAMES E JR,SUSAN E | 01/05/2009 | $8,962.18 | |
| | 2007 | 676 | 2007-3001226 | FROATS JAMES E JR,SUSAN E | 11/29/2007 | $9,284.47 | |
| | 2006 | 100674 | 2006-3001852 | FROATS JAMES E JR,SUSAN E | 12/28/2006 | $1,897.35 | |
| | 2005 | 100671 | 2005-5016280 | | 11/26/2005 | $1,316.78 | |
| | 2004 | 100646 | 2004-1050901 | AAA FENCE COMPANY OF NORTH FLO | 03/16/2006 | $570.03 | |
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