|
|
|
Property Tax Account: 137344-0160
DB MIM I LLC
|
Year: 2025
Tax District: 300
| Bill Number: 117681
Property Type: Real Estate | Owner: DB MIM I LLC
Discount Period: 4% |
MAILING ADDRESS:
DB MIM I LLC
27 N WACKER DR STE 435
CHICAGO IL 60606
| PROPERTY ADDRESS:
4024 WHITE PINE
SAINT AUGUSTINE 32086 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $1,039.24 | $0.00 | $1,039.24 | |
| | ROAD | 0.8444 | $195.01 | $0.00 | $195.01 | |
| | HEALTH | 0.0160 | $3.70 | $0.00 | $3.70 | |
| | Subtotal | 5.3603 | $1,237.95 | $0.00 | $1,237.95 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $698.39 | $0.00 | $698.39 | |
| | SCHOOL - LOCAL BOARD | 3.2480 | $750.12 | $0.00 | $750.12 | |
| | Subtotal | 6.2720 | $1,448.51 | $0.00 | $1,448.51 | |
| | SJRWMD | 0.1793 | $41.41 | $0.00 | $41.41 | |
| | FIRE | 1.4700 | $339.49 | $0.00 | $339.49 | |
| | MOSQUITO | 0.1600 | $36.95 | $0.00 | $36.95 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $6.24 | $0.00 | $6.24 | |
| | TOTAL | 13.4686 | $3,110.55 | $0.00 | $3,110.55 | |
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 | 117681 | Current | $3,306.77 | $3,306.77 | |
| | TOTAL | | | $3,306.77 | $3,306.77 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | SJRWMD | 230,948 | 0 | 0 | 0 | 0 | |
| | FIRE | 230,948 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 230,948 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 230,948 | 0 | 0 | 0 | 0 | |
| | COUNTY | 230,948 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 230,948 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | SJRWMD | 230,948 | 0 | 230,948 | |
| | FIRE | 230,948 | 0 | 230,948 | |
| | MOSQUITO | 230,948 | 0 | 230,948 | |
| | FL INLAND NAV DISTRICT | 230,948 | 0 | 230,948 | |
| | COUNTY | 230,948 | 0 | 230,948 | |
| | SCHOOL | 230,948 | 0 | 230,948 | |
27/63-64 NIGHTINGALE GLENLOT 16OR4853/590(Q/C)
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 113325 | 2024-915430 | National Home Rentals LP | 11/27/2024 | $2,875.50 | |
| | 2023 | 107713 | 2023-1514478 | CBRE INC | 11/13/2023 | $2,762.44 | |
| | 2022 | 102717 | 2022-1018706 | COLD RIVER LAND LLC | 11/22/2022 | $2,723.99 | |
| | 2021 | 97430 | 2021-1074808 | COLD RIVER LAND | 11/29/2021 | $2,313.72 | |
| | 2020 | 92808 | 2020-1071393 | COLD RIVER LAND | 11/30/2020 | $2,588.44 | |
| | 2019 | 88993 | 2019-8314224 | 59315 | 11/18/2019 | $2,407.29 | |
| | 2018 | 84898 | 2018-1077008 | RYAN TAX COMPLIANCE SERVICES L | 12/04/2018 | $2,103.54 | |
| | 2017 | 81142 | 2017-1080922 | GARMYN PATRICK J | 12/22/2017 | $2,204.89 | |
| | 2016 | 77362 | 2016-8127657 | | 12/27/2016 | $2,225.98 | |
| | 2015 | 75983 | 2015-8129616 | | 01/15/2016 | $2,071.54 | |
| | 2014 | 70618 | 2014-8113242 | | 12/22/2014 | $2,021.03 | |
| | 2013 | 69251 | 2013-5026967 | | 12/18/2013 | $1,928.28 | |
| | 2012 | 68560 | 2012-5030870 | | 01/22/2013 | $2,002.13 | |
| | 2011 | 68077 | 2011-5030570 | | 02/15/2012 | $2,111.54 | |
| | 2010 | 67530 | 2010-5028927 | | 02/02/2011 | $2,134.14 | |
| | 2009 | 66856 | 2009-1010658 | BANK OF AMERICA | 11/11/2009 | $1,838.18 | |
| | 2008 | 66232 | 2008-1037385 | BANK OF AMERICA | 11/23/2008 | $2,759.59 | |
| | 2007 | 62107 | 2007-1031007 | BANK OF AMERICA | 11/22/2007 | $2,901.09 | |
| | 2006 | 157962 | 2006-1008082 | ZC REAL ESTATE TAX SOLUTIONS | 11/05/2006 | $1,612.45 | |
| | 2005 | 153796 | 2005-1034574 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $1,572.43 | |
| | 2004 | 150636 | 2004-1029985 | WASHINGTON MUTUAL HOME LOANS | 11/24/2004 | $1,527.56 | |
| | 2003 | 148691 | 2003-1011948 | TRANSAMERICA REAL EST TAX SV*A | 11/09/2003 | $1,034.37 | |
| | 2002 | 147231 | 2002-1009902 | HOMESIDE LENDING INC/SAN ANT*A | 11/09/2002 | $999.71 | |
| | 2001 | 145214 | 2001-1013307 | HOMESIDE LENDING INC/SAN ANT*A | 11/25/2001 | $976.79 | |
| | 2000 | 143859 | 2000-1031602 | OLD KENT MORTGAGE SERV INC*A | 11/24/2000 | $962.83 | |
| | 1999 | 142903 | 1999-1019841 | TRANSAMERICA %OLD KENT MORTGAG | 11/29/1999 | $943.37 | |
| | 1998 | 142040 | 1998-1022295 | OLD KENT MORTGAGE SERVICE | 11/30/1998 | $960.65 | |
| | 1997 | 140949 | 1997-1035108 | OLD KENT MORTGAGE SERVICES INC | 11/22/1997 | $991.92 | |
| | 1996 | 1001867 | 1996-10088 | | 11/22/1996 | $991.58 | |
| | 1995 | 1104022.5 | 1995-36034 | | 11/26/1995 | $1,466.07 | |
|
|
|