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Property Tax Account: 023631-0370
PROGRESS RESIDENTIAL BORROWER 2 LLC
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Year: 2025
Tax District: 306
| Bill Number: 28997
Property Type: Real Estate | Owner: PROGRESS RESIDENTIAL BORROWER 2 LLC
Discount Period: 4% |
MAILING ADDRESS:
PROGRESS RESIDENTIAL BORROWER 2 LLC
PO BOX 4090
SCOTTSDALE AZ 85261-4090
| PROPERTY ADDRESS:
280 HERON LANDING
Saint Johns 32259 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $1,782.42 | $0.00 | $1,782.42 | |
| | ROAD | 0.8444 | $334.47 | $0.00 | $334.47 | |
| | HEALTH | 0.0160 | $6.34 | $0.00 | $6.34 | |
| | Subtotal | 5.3603 | $2,123.23 | $0.00 | $2,123.23 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $1,209.57 | $0.00 | $1,209.57 | |
| | SCHOOL - LOCAL BOARD | 3.2480 | $1,299.17 | $0.00 | $1,299.17 | |
| | Subtotal | 6.2720 | $2,508.74 | $0.00 | $2,508.74 | |
| | SJRWMD | 0.1793 | $71.02 | $0.00 | $71.02 | |
| | FIRE | 1.4700 | $582.27 | $0.00 | $582.27 | |
| | MOSQUITO | 0.1600 | $63.38 | $0.00 | $63.38 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $10.69 | $0.00 | $10.69 | |
| | TOTAL | 13.4686 | $5,359.33 | $0.00 | $5,359.33 | |
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 | |
| | DURBIN CROSSING CDD | $2,245.77 | $0.00 | $2,245.77 | |
| | TOTAL | $2,579.77 | $0.00 | $2,579.77 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 28997 | Current | $7,621.54 | $7,621.54 | |
| | TOTAL | | | $7,621.54 | $7,621.54 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | FIRE | 396,103 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 399,991 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 396,103 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 396,103 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 396,103 | 0 | 0 | 0 | 0 | |
| | COUNTY | 396,103 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | FIRE | 396,103 | 0 | 396,103 | |
| | SCHOOL | 399,991 | 0 | 399,991 | |
| | MOSQUITO | 396,103 | 0 | 396,103 | |
| | FL INLAND NAV DISTRICT | 396,103 | 0 | 396,103 | |
| | SJRWMD | 396,103 | 0 | 396,103 | |
| | COUNTY | 396,103 | 0 | 396,103 | |
69/8-13 DURBIN CROSSING VILLAGECENTER - UNIT 1 LOT 37OR4470/1204
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 26885 | 2024-28755 | TaxProper | 12/04/2024 | $6,872.12 | |
| | 2023 | 25352 | 2023-1521148 | CORELOGIC | 11/22/2023 | $6,669.92 | |
| | 2022 | 24023 | 2022-1082309 | CORELOGIC COMM RE | 11/30/2022 | $6,133.02 | |
| | 2021 | 22427 | 2021-1081655 | PROGRESS RESIDENTIAL BORROWER | 11/29/2021 | $5,498.84 | |
| | 2020 | 21198 | 2020-1073281 | PROGRESS RESIDENTIAL | 12/01/2020 | $5,315.93 | |
| | 2019 | 19865 | 2019-8325391 | 97511 | 11/27/2019 | $5,238.50 | |
| | 2018 | 18686 | 2018-1074173 | PROGRESS RESIDENTIAL 2014-1 | 11/30/2018 | $5,295.87 | |
| | 2017 | 17503 | 2017-1073911 | FREO FLORIDA LLC | 12/04/2017 | $5,236.62 | |
| | 2016 | 16657 | 2016-1024920 | WELLS FARGO | 11/06/2016 | $4,713.03 | |
| | 2015 | 16268 | 2015-1017766 | WELLS FARGO | 11/07/2015 | $5,152.68 | |
| | 2014 | 15122 | 2014-1016807 | WELLS FARGO | 11/20/2014 | $2,583.89 | |
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