St. Johns County - Property Detail

Year	Due
2025	$5,342.35
2024	$0.00
2023	$0.00
2022	$0.00
2021	$0.00
2020	$0.00
2019	$0.00
2018	$0.00

Property Tax Account: 086481-0260 PROGRESS RESIDENTIAL BORROWER 23 LLC
Year: 2025 Tax District: 450		Bill Number: 97194 Property Type: Real Estate		Owner: PROGRESS RESIDENTIAL BORROWER 23 LLC Discount Period: 4%
MAILING ADDRESS: PROGRESS RESIDENTIAL BORROWER 23 LLC PO BOX 4090 SCOTTSDALE AZ 85261			PROPERTY ADDRESS: 136 HAMILTON SPRINGS SAINT AUGUSTINE 32084

TaxesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

	Authority/Fund	Tax Rate	Charged	Paid	Due
	COUNTY
	GENERAL	4.4999	$1,740.37	$0.00	$1,740.37
	ROAD	0.8444	$326.57	$0.00	$326.57
	HEALTH	0.0160	$6.19	$0.00	$6.19
	Subtotal	5.3603	$2,073.13	$0.00	$2,073.13
	SCHOOL
	SCHOOL-STATE LAW	3.0240	$1,169.55	$0.00	$1,169.55
	SCHOOL - LOCAL BOARD	3.2480	$1,256.18	$0.00	$1,256.18
	Subtotal	6.2720	$2,425.73	$0.00	$2,425.73
	SJRWMD	0.1793	$69.35	$0.00	$69.35
	FIRE	1.4700	$568.53	$0.00	$568.53
	MOSQUITO	0.1600	$61.88	$0.00	$61.88
	FL INLAND NAV DISTRICT	0.0270	$10.44	$0.00	$10.44
	PORT AUTHORITY	0.0566	$21.89	$0.00	$21.89
	TOTAL	13.5252	$5,230.95	$0.00	$5,230.95

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	97194	Current	$5,342.35	$5,342.35
	TOTAL			$5,342.35	$5,342.35

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	COUNTY	386,755	0	0	0	0
	FL INLAND NAV DISTRICT	386,755	0	0	0	0
	SJRWMD	386,755	0	0	0	0
	SCHOOL	386,755	0	0	0	0
	PORT AUTHORITY	386,755	0	0	0	0
	MOSQUITO	386,755	0	0	0	0
	FIRE	386,755	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

	Authority	Assessed	Exemption	Taxable
	COUNTY	386,755	0	386,755
	FL INLAND NAV DISTRICT	386,755	0	386,755
	SJRWMD	386,755	0	386,755
	SCHOOL	386,755	0	386,755
	PORT AUTHORITY	386,755	0	386,755
	MOSQUITO	386,755	0	386,755
	FIRE	386,755	0	386,755

84/65-70 SEBASTIAN COVEPHASE 3 LOT 26OR5655/629

	Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
	2024	93452	2024-28755	TaxProper	12/04/2024	$5,016.60
	2023	88889	2023-1521148	CORELOGIC	11/22/2023	$5,078.57
	2022	84513	2022-1082309	CORELOGIC COMM RE	11/30/2022	$4,522.45
	2021	79992	2021-1029960	CORELOGIC	11/06/2021	$3,430.16
	2020	75808	2020-1037491	CORELOGIC	11/29/2020	$3,384.75
	2019	72245	2019-8227348	CORELOGIC	11/02/2019	$3,385.09
	2018	68472	2018-1068298	CORELOGIC	11/04/2018	$3,292.03

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