St. Johns County - Property Detail

Year	Due
2025	$4,955.83
2024	$0.00
2023	$0.00
2022	$0.00
2021	$0.00
2020	$0.00
2019	$0.00
2018	$0.00

Property Tax Account: 102781-0480 PROGRESS RESIDENTIAL BORROWER 20 LLC
Year: 2025 Tax District: 450		Bill Number: 108033 Property Type: Real Estate		Owner: PROGRESS RESIDENTIAL BORROWER 20 LLC Discount Period: 4%
MAILING ADDRESS: PROGRESS RESIDENTIAL BORROWER 20 LLC PO BOX 4090 SCOTTSDALE AZ 85261			PROPERTY ADDRESS: 527 FOX WATER SAINT AUGUSTINE 32086

TaxesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

	Authority/Fund	Tax Rate	Charged	Paid	Due
	COUNTY
	GENERAL	4.4999	$1,606.40	$0.00	$1,606.40
	ROAD	0.8444	$301.44	$0.00	$301.44
	HEALTH	0.0160	$5.71	$0.00	$5.71
	Subtotal	5.3603	$1,913.55	$0.00	$1,913.55
	SCHOOL
	SCHOOL-STATE LAW	3.0240	$1,079.53	$0.00	$1,079.53
	SCHOOL - LOCAL BOARD	3.2480	$1,159.49	$0.00	$1,159.49
	Subtotal	6.2720	$2,239.02	$0.00	$2,239.02
	SJRWMD	0.1793	$64.01	$0.00	$64.01
	FIRE	1.4700	$524.77	$0.00	$524.77
	MOSQUITO	0.1600	$57.12	$0.00	$57.12
	FL INLAND NAV DISTRICT	0.0270	$9.64	$0.00	$9.64
	PORT AUTHORITY	0.0566	$20.21	$0.00	$20.21
	TOTAL	13.5252	$4,828.32	$0.00	$4,828.32

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	S W DISPOSAL	$69.00	$0.00	$69.00
	S W COLLECTION	$200.00	$0.00	$200.00
	S W RECYCLING	$65.00	$0.00	$65.00
	TOTAL	$334.00	$0.00	$334.00

	Year	Folio	Status	Minimum Due	Due
	2025	108033	Current	$4,955.83	$4,955.83
	TOTAL			$4,955.83	$4,955.83

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	FL INLAND NAV DISTRICT	356,986	0	0	0	0
	MOSQUITO	356,986	0	0	0	0
	COUNTY	356,986	0	0	0	0
	FIRE	356,986	0	0	0	0
	PORT AUTHORITY	356,986	0	0	0	0
	SCHOOL	356,986	0	0	0	0
	SJRWMD	356,986	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

	Authority	Assessed	Exemption	Taxable
	FL INLAND NAV DISTRICT	356,986	0	356,986
	MOSQUITO	356,986	0	356,986
	COUNTY	356,986	0	356,986
	FIRE	356,986	0	356,986
	PORT AUTHORITY	356,986	0	356,986
	SCHOOL	356,986	0	356,986
	SJRWMD	356,986	0	356,986

86/48-55 DEERFIELD PRESERVE PHASE 3LOT 48OR5596/267

	Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
	2024	103745	2024-28755	TaxProper	12/04/2024	$4,666.52
	2023	98284	2023-1521148	CORELOGIC	11/22/2023	$4,563.24
	2022	93331	2022-1082309	CORELOGIC COMM RE	11/30/2022	$4,217.20
	2021	88229	2021-1073794	COLD RIVER LAND LLC	11/23/2021	$3,234.60
	2020	83863	2020-1070006	CORELOGIC	11/29/2020	$3,158.54
	2019	80157	2019-8231791	CORELOGIC	11/02/2019	$3,149.76
	2018	76224	2018-1035525	CORELOGIC	11/04/2018	$68.10

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