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Property Tax Account: 001171-1020
BOYLES SCOTT E,CHARLENE P
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Year: 2016
Tax District: 300
| Bill Number: 1363
Property Type: Real Estate | Owner: BOYLES SCOTT E,CHARLENE P
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MAILING ADDRESS:
BOYLES SCOTT E,CHARLENE P
456 SUMMERSET DR
SAINT JOHNS FL 32259
| PROPERTY ADDRESS:
456 SUMMERSET DR | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 5.1200 | $1,855.79 | $1,855.80 | ($0.01) | |
| | ROAD | 0.7300 | $264.60 | $264.59 | $0.01 | |
| | HEALTH | 0.0171 | $6.20 | $6.20 | $0.00 | |
| | Subtotal | 5.8671 | $2,126.59 | $2,126.59 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 4.6190 | $1,785.06 | $1,785.06 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $868.76 | $868.76 | $0.00 | |
| | Subtotal | 6.8670 | $2,653.82 | $2,653.82 | $0.00 | |
| | SJRWMD | 0.2885 | $104.57 | $104.57 | $0.00 | |
| | FIRE | 1.4700 | $532.82 | $532.82 | $0.00 | |
| | MOSQUITO | 0.2150 | $77.93 | $77.93 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $11.60 | $11.60 | $0.00 | |
| | TOTAL | 14.7396 | $5,507.33 | $5,507.33 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2016 S W DISPOSAL | $71.04 | $71.04 | $0.00 | |
| | 2017 S W COLLECTION | $106.56 | $106.56 | $0.00 | |
| | 2017 S W RECYCLING | $35.52 | $35.52 | $0.00 | |
| | TOTAL | $213.12 | $213.12 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 427,562 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 427,562 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 427,562 | 0 | 0 | 0 | |
| | FIRE | 0 | 427,562 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 427,562 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 427,562 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 427,562 | 50,000 | 377,562 | |
| | SCHOOL | 427,562 | 25,000 | 402,562 | |
| | SJRWMD | 427,562 | 50,000 | 377,562 | |
| | FIRE | 427,562 | 50,000 | 377,562 | |
| | MOSQUITO | 427,562 | 50,000 | 377,562 | |
| | FL INLAND NAV DISTRICT | 427,562 | 50,000 | 377,562 | |
46/78-89 BARTRAM PLANTATIONPHASE 2 LOT 102 OR3247/3
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 4956 | 2025-23423 | Corelogic | 12/03/2025 | $6,669.20 | |
| | 2024 | 4360 | 2024-26155 | Corelogic | 12/10/2024 | $5,966.80 | |
| | 2023 | 3867 | 2023-1524620 | Wells Fargo Bank | 11/29/2023 | $5,855.06 | |
| | 2022 | 3328 | 2022-1025113 | WELLS FARGO | 11/13/2022 | $5,705.71 | |
| | 2021 | 2811 | 2021-1076597 | WELLS FARGO | 11/13/2021 | $5,679.96 | |
| | 2020 | 2330 | 2020-1077374 | WELLS FARGO | 11/27/2020 | $5,663.18 | |
| | 2019 | 1997 | 2019-8257183 | WELLS FARGO | 11/22/2019 | $5,783.32 | |
| | 2018 | 1649 | 2018-1024229 | WELLS FARGO | 11/23/2018 | $5,728.94 | |
| | 2017 | 1418 | 2017-1029526 | WELLS FARGO | 11/05/2017 | $5,713.52 | |
| | 2016 | 1363 | 2016-1023435 | WELLS FARGO | 11/06/2016 | $5,720.45 | |
| | 2015 | 1342 | 2015-1018216 | WELLS FARGO | 11/07/2015 | $5,808.28 | |
| | 2014 | 1219 | 2014-1017706 | WELLS FARGO | 11/20/2014 | $5,832.90 | |
| | 2013 | 1028 | 2013-1075160 | WELLS FARGO | 12/03/2013 | $5,781.53 | |
| | 2012 | 982 | 2012-1016855 | WELLS FARGO | 11/10/2012 | $5,731.72 | |
| | 2011 | 907 | 2011-1020402 | WELLS FARGO | 11/12/2011 | $5,660.16 | |
| | 2010 | 919 | 2010-1039146 | WELLS FARGO | 11/25/2010 | $5,452.83 | |
| | 2009 | 916 | 2009-1030236 | WELLS FARGO | 11/15/2009 | $7,060.96 | |
| | 2008 | 914 | 2008-5011629 | | 11/25/2008 | $8,099.39 | |
| | 2007 | 695 | 2007-5027048 | | 12/18/2007 | $8,529.33 | |
| | 2006 | 100693 | 2006-5013788 | | 11/22/2006 | $8,862.97 | |
| | 2005 | 100690 | 2005-1037911 | INTERVEST CONSTRUCTION OF JAX | 12/06/2005 | $1,394.25 | |
| | 2004 | 100665 | 2004-5020882 | | 12/02/2004 | $547.23 | |
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