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Property Tax Account: 026428-1240
OLYMPUS BORROWER LLC
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Year: 2025
Tax District: 300
| Bill Number: 35212
Property Type: Real Estate | Owner: OLYMPUS BORROWER LLC
Discount Period: 4% |
MAILING ADDRESS:
OLYMPUS BORROWER LLC
PO BOX 4090
SCOTTSDALE AZ 85261
| PROPERTY ADDRESS:
1032 BECKINGHAM
SAINT AUGUSTINE 32092 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $1,532.33 | $0.00 | $1,532.33 | |
| | ROAD | 0.8444 | $287.54 | $0.00 | $287.54 | |
| | HEALTH | 0.0160 | $5.45 | $0.00 | $5.45 | |
| | Subtotal | 5.3603 | $1,825.32 | $0.00 | $1,825.32 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $1,029.75 | $0.00 | $1,029.75 | |
| | SCHOOL - LOCAL BOARD | 3.2480 | $1,106.03 | $0.00 | $1,106.03 | |
| | Subtotal | 6.2720 | $2,135.78 | $0.00 | $2,135.78 | |
| | SJRWMD | 0.1793 | $61.06 | $0.00 | $61.06 | |
| | FIRE | 1.4700 | $500.57 | $0.00 | $500.57 | |
| | MOSQUITO | 0.1600 | $54.48 | $0.00 | $54.48 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $9.19 | $0.00 | $9.19 | |
| | TOTAL | 13.4686 | $4,586.40 | $0.00 | $4,586.40 | |
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 | 35212 | Current | $4,723.58 | $4,723.58 | |
| | TOTAL | | | $4,723.58 | $4,723.58 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | FL INLAND NAV DISTRICT | 340,526 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 340,526 | 0 | 0 | 0 | 0 | |
| | COUNTY | 340,526 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 340,526 | 0 | 0 | 0 | 0 | |
| | FIRE | 340,526 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 340,526 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | FL INLAND NAV DISTRICT | 340,526 | 0 | 340,526 | |
| | MOSQUITO | 340,526 | 0 | 340,526 | |
| | COUNTY | 340,526 | 0 | 340,526 | |
| | SJRWMD | 340,526 | 0 | 340,526 | |
| | FIRE | 340,526 | 0 | 340,526 | |
| | SCHOOL | 340,526 | 0 | 340,526 | |
47/17-21 STONEHURST PLANTATIONUNIT ONE-F LOT 24 OR5530/1306
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 33112 | 2024-28755 | TaxProper | 12/04/2024 | $4,473.71 | |
| | 2023 | 30832 | 2023-1521148 | CORELOGIC | 11/22/2023 | $4,225.07 | |
| | 2022 | 29025 | 2022-1082309 | CORELOGIC COMM RE | 11/30/2022 | $3,582.89 | |
| | 2021 | 27033 | 2021-1083907 | SELECT PORTFOLIO SERVICING INC | 11/20/2021 | $3,066.09 | |
| | 2020 | 25196 | 2020-1021302 | SELECT PORTFOLIO SERVICING INC | 11/15/2020 | $2,839.49 | |
| | 2019 | 23153 | 2019-8324515 | 109574 | 11/27/2019 | $2,797.56 | |
| | 2018 | 21635 | 2018-1071421 | SETERUS | 11/11/2018 | $2,720.48 | |
| | 2017 | 20006 | 2017-1071741 | SETERUS | 11/12/2017 | $2,634.77 | |
| | 2016 | 18703 | 2016-1060832 | SETERUS | 11/28/2016 | $2,586.84 | |
| | 2015 | 18261 | 2015-1035801 | CORELOGIC | 11/14/2015 | $1,623.85 | |
| | 2014 | 16768 | 2014-1048631 | CORELOGIC | 11/02/2014 | $1,627.08 | |
| | 2013 | 16134 | 2013-1066817 | CORELOGIC | 11/17/2013 | $1,610.72 | |
| | 2012 | 15817 | 2012-1034984 | CHASE | 11/11/2012 | $1,592.43 | |
| | 2011 | 15428 | 2011-1032930 | CHASE | 11/24/2011 | $1,763.71 | |
| | 2010 | 15268 | 2010-1031755 | CHASE | 11/14/2010 | $1,903.62 | |
| | 2009 | 14912 | 2009-1028654 | CHASE | 11/11/2009 | $1,960.10 | |
| | 2008 | 14837 | 2008-1037588 | CHASE | 11/23/2008 | $2,118.05 | |
| | 2007 | 13493 | 2007-1036018 | CHASE | 11/22/2007 | $2,193.09 | |
| | 2006 | 111717 | 2006-1025426 | CHASE | 11/26/2006 | $2,279.33 | |
| | 2005 | 111220 | 2005-1013678 | ZC REAL ESTATE TAX SOLUTIONS | 11/06/2005 | $2,235.69 | |
| | 2004 | 110928 | 2004-5019528 | | 11/30/2004 | $512.58 | |
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