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Property Tax Account: 026429-3041
JACOBSON KELLY A,CARL D
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Year: 2019
Tax District: 300
| Bill Number: 23415
Property Type: Real Estate | Owner: JACOBSON KELLY A,CARL D
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MAILING ADDRESS:
JACOBSON KELLY A,CARL D
2428 WILLOWBEND DR
SAINT AUGUSTINE FL 32092
| PROPERTY ADDRESS:
2428 WILLOWBEND DR | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.9500 | $435.65 | $435.66 | ($0.01) | |
| | ROAD | 0.9000 | $79.21 | $79.21 | $0.00 | |
| | HEALTH | 0.0171 | $1.51 | $1.50 | $0.01 | |
| | Subtotal | 5.8671 | $516.37 | $516.37 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 3.8880 | $435.49 | $435.49 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $251.80 | $251.80 | $0.00 | |
| | Subtotal | 6.1360 | $687.29 | $687.29 | $0.00 | |
| | SJRWMD | 0.2414 | $21.25 | $21.25 | $0.00 | |
| | FIRE | 1.4700 | $129.38 | $129.38 | $0.00 | |
| | MOSQUITO | 0.2100 | $18.48 | $18.48 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $2.81 | $2.81 | $0.00 | |
| | TOTAL | 13.9565 | $1,375.58 | $1,375.58 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2019 S W DISPOSAL | $54.72 | $54.72 | $0.00 | |
| | 2020 S W COLLECTION | $113.28 | $113.28 | $0.00 | |
| | 2020 S W RECYCLING | $52.80 | $52.80 | $0.00 | |
| | TOTAL | $220.80 | $220.80 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 141,678 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 141,678 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 141,678 | 0 | 0 | 0 | |
| | FIRE | 0 | 141,678 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 141,678 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 141,678 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 141,678 | 50,000 | 91,678 | |
| | SCHOOL | 141,678 | 25,000 | 116,678 | |
| | SJRWMD | 141,678 | 50,000 | 91,678 | |
| | FIRE | 141,678 | 50,000 | 91,678 | |
| | MOSQUITO | 141,678 | 50,000 | 91,678 | |
| | FL INLAND NAV DISTRICT | 141,678 | 50,000 | 91,678 | |
52/60-67 STONEHURST PLANTATIONUNIT 2-B LOT 41 OR2629/1100
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 35474 | 2025-22630 | PROGRESS RESIDENTIAL HOMES | 11/29/2025 | $4,531.82 | |
| | 2024 | 33374 | 2024-28755 | TaxProper | 12/04/2024 | $4,246.08 | |
| | 2023 | 31094 | 2023-1521148 | CORELOGIC | 11/22/2023 | $3,986.01 | |
| | 2022 | 29287 | 2022-1082309 | CORELOGIC COMM RE | 11/30/2022 | $3,960.24 | |
| | 2021 | 27295 | 2021-1081654 | PROGRESS JACKSONVILLE LLC | 11/29/2021 | $1,585.16 | |
| | 2020 | 25458 | 2020-1056144 | CORELOGIC | 11/29/2020 | $1,577.12 | |
| | 2019 | 23415 | 2019-8208961 | CORELOGIC | 11/02/2019 | $1,596.38 | |
| | 2018 | 21897 | 2018-1051832 | CORELOGIC | 11/04/2018 | $1,570.97 | |
| | 2017 | 20268 | 2017-1036047 | CORELOGIC | 11/11/2017 | $1,561.40 | |
| | 2016 | 18965 | 2016-1030360 | CORELOGIC | 11/13/2016 | $1,557.69 | |
| | 2015 | 18527 | 2015-1038735 | CORELOGIC | 11/14/2015 | $1,579.91 | |
| | 2014 | 17026 | 2014-1057643 | LERETA FOR GREEN TREE SERVICIN | 12/01/2014 | $1,582.93 | |
| | 2013 | 16392 | 2013-1081093 | LERETA, LLC | 12/03/2013 | $1,566.93 | |
| | 2012 | 16075 | 2012-1014056 | QBE FIRST | 11/04/2012 | $1,548.97 | |
| | 2011 | 15686 | 2011-1005628 | QBE FIRST | 11/05/2011 | $1,718.03 | |
| | 2010 | 15526 | 2010-1011350 | BAC TAX SERVICES CORPORATION | 11/11/2010 | $1,831.39 | |
| | 2009 | 15170 | 2009-1019150 | BANK OF AMERICA | 11/11/2009 | $1,915.77 | |
| | 2008 | 15095 | 2008-1032682 | BANK OF AMERICA | 11/23/2008 | $2,352.43 | |
| | 2007 | 13751 | 2007-1029970 | BANK OF AMERICA | 11/22/2007 | $2,479.22 | |
| | 2006 | 111975 | 2006-1010314 | ZC REAL ESTATE TAX SOLUTIONS | 11/05/2006 | $2,749.86 | |
| | 2005 | 111478 | 2005-5024074 | | 12/05/2005 | $542.21 | |
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