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Property Tax Account: 029323-0010
PROGRESS RESIDENTIAL BORROWER 21 LLC
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Year: 2025
Tax District: 300
| Bill Number: 53981
Property Type: Real Estate | Owner: PROGRESS RESIDENTIAL BORROWER 21 LLC
Discount Period: 4% |
MAILING ADDRESS:
PROGRESS RESIDENTIAL BORROWER 21 LLC
PO BOX 4090
SCOTTSDALE AZ 85261
| PROPERTY ADDRESS:
189 WHISPER RIDGE
SAINT AUGUSTINE 32092 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $1,270.14 | $0.00 | $1,270.14 | |
| | ROAD | 0.8444 | $238.34 | $0.00 | $238.34 | |
| | HEALTH | 0.0160 | $4.52 | $0.00 | $4.52 | |
| | Subtotal | 5.3603 | $1,513.00 | $0.00 | $1,513.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $853.55 | $0.00 | $853.55 | |
| | SCHOOL - LOCAL BOARD | 3.2480 | $916.78 | $0.00 | $916.78 | |
| | Subtotal | 6.2720 | $1,770.33 | $0.00 | $1,770.33 | |
| | SJRWMD | 0.1793 | $50.61 | $0.00 | $50.61 | |
| | FIRE | 1.4700 | $414.92 | $0.00 | $414.92 | |
| | MOSQUITO | 0.1600 | $45.16 | $0.00 | $45.16 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $7.62 | $0.00 | $7.62 | |
| | TOTAL | 13.4686 | $3,801.64 | $0.00 | $3,801.64 | |
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 | 53981 | Current | $3,970.21 | $3,970.21 | |
| | TOTAL | | | $3,970.21 | $3,970.21 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | FL INLAND NAV DISTRICT | 282,260 | 0 | 0 | 0 | 0 | |
| | FIRE | 282,260 | 0 | 0 | 0 | 0 | |
| | COUNTY | 282,260 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 282,260 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 282,260 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 282,260 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | FL INLAND NAV DISTRICT | 282,260 | 0 | 282,260 | |
| | FIRE | 282,260 | 0 | 282,260 | |
| | COUNTY | 282,260 | 0 | 282,260 | |
| | SCHOOL | 282,260 | 0 | 282,260 | |
| | MOSQUITO | 282,260 | 0 | 282,260 | |
| | SJRWMD | 282,260 | 0 | 282,260 | |
50/49-58 WHISPER RIDGE UNIT 3LOT 1 OR5616/292
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 50802 | 2024-28755 | TaxProper | 12/04/2024 | $3,927.24 | |
| | 2023 | 47283 | 2023-1521148 | CORELOGIC | 11/22/2023 | $3,847.32 | |
| | 2022 | 44217 | 2022-1082309 | CORELOGIC COMM RE | 11/30/2022 | $3,207.54 | |
| | 2021 | 40203 | 2021-1049204 | CORELOGIC | 11/06/2021 | $2,748.21 | |
| | 2020 | 37140 | 2020-1066116 | CORELOGIC | 11/29/2020 | $2,651.04 | |
| | 2019 | 34114 | 2019-8264837 | LERETA | 11/26/2019 | $2,581.80 | |
| | 2018 | 31569 | 2018-1032653 | MR COOPER | 11/25/2018 | $2,483.36 | |
| | 2017 | 29360 | 2017-1045143 | CORELOGIC | 11/11/2017 | $1,840.15 | |
| | 2016 | 27391 | 2016-1029179 | CORELOGIC | 11/13/2016 | $1,846.96 | |
| | 2015 | 26265 | 2015-1045788 | CORELOGIC | 11/14/2015 | $2,318.14 | |
| | 2014 | 23888 | 2014-1032950 | CORELOGIC | 11/02/2014 | $2,140.57 | |
| | 2013 | 23253 | 2013-1064590 | CORELOGIC | 11/17/2013 | $1,950.42 | |
| | 2012 | 22927 | 2012-1030791 | HOMESELECT SETTLEMENT SOL LLC | 11/11/2012 | $1,981.08 | |
| | 2011 | 22536 | 2011-1042548 | HOMESELECT SETTLEMENT SOL LLC | 11/24/2011 | $2,071.28 | |
| | 2010 | 22369 | 2010-1023234 | TOTAL MORTGAGE SOLUTIONS LP | 11/14/2010 | $2,265.09 | |
| | 2009 | 22002 | 2009-1016934 | TOTAL MORTGAGE SOLUTIONS LP | 11/11/2009 | $2,650.09 | |
| | 2008 | 21741 | 2008-1025697 | TOTAL MORTGAGE SOLUTIONS LP | 11/23/2008 | $2,929.42 | |
| | 2007 | 19927 | 2007-1041468 | TOTAL MORTGAGE SOLUTIONS LP | 11/22/2007 | $2,887.01 | |
| | 2006 | 117082 | 2006-1037341 | TOTAL MORTGAGE SOLUTIONS LP | 11/26/2006 | $2,679.53 | |
| | 2005 | 115322 | 2005-1016083 | BERGERON RONALD,SUSAN | 11/29/2005 | $542.21 | |
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