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Property Tax Account: 005670-0120
NNN REIT LP
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Year: 2024
Tax District: 152
| Bill Number: 7653
Property Type: Real Estate | Owner: NNN REIT LP
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MAILING ADDRESS:
NNN REIT LP
450 SOUTH ORANGE AVE STE 900
ORLANDO FL 32801
| PROPERTY ADDRESS:
2660 RACE TRACK
Saint Johns 32259 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $6,538.26 | $6,538.26 | $0.00 | |
| | ROAD | 0.8444 | $1,186.35 | $1,186.35 | $0.00 | |
| | HEALTH | 0.0160 | $22.48 | $22.48 | $0.00 | |
| | Subtotal | 5.5141 | $7,747.09 | $7,747.09 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0300 | $4,257.04 | $4,257.04 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $3,158.35 | $3,158.35 | $0.00 | |
| | Subtotal | 5.2780 | $7,415.39 | $7,415.39 | $0.00 | |
| | SJRWMD | 0.1793 | $251.91 | $251.91 | $0.00 | |
| | FIRE | 1.3813 | $1,940.67 | $1,940.67 | $0.00 | |
| | MOSQUITO | 0.1600 | $224.79 | $224.79 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0288 | $40.47 | $40.47 | $0.00 | |
| | TOTAL | 12.5415 | $17,620.32 | $17,620.32 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | JUL CREEK PLANT CDD | $27,793.13 | $27,793.13 | $0.00 | |
| | TOTAL | $27,793.13 | $27,793.13 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | FIRE | 1,463,500 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 1,463,500 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 1,463,500 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 1,463,500 | 0 | 0 | 0 | 0 | |
| | COUNTY | 1,463,500 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 1,463,500 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | FIRE | 1,463,500 | 0 | 1,463,500 | |
| | SJRWMD | 1,463,500 | 0 | 1,463,500 | |
| | MOSQUITO | 1,463,500 | 0 | 1,463,500 | |
| | SCHOOL | 1,463,500 | 0 | 1,463,500 | |
| | COUNTY | 1,463,500 | 0 | 1,463,500 | |
| | FL INLAND NAV DISTRICT | 1,463,500 | 0 | 1,463,500 | |
1-12 PT OF VACATED JULINGTON CKUT 5 116.27FT ON S'LY R/W RACETRACK RD - PT OF PARCEL C41OR4516/470
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 8295 | 2025-916172 | Mavis Tire Supply LLC | 11/26/2025 | $51,032.91 | |
| | 2024 | 7653 | 2024-908723 | Mavis Tire Supply LLC | 11/14/2024 | $45,413.45 | |
| | 2023 | 7045 | 2023-7510266 | Mavis Tire Supply LLC | 11/21/2023 | $37,812.17 | |
| | 2022 | 6412 | 2022-8112443 | | 11/18/2022 | $36,017.89 | |
| | 2021 | 5790 | 2021-1142791 | MAVIS TIRE SUPPLY LLC | 05/16/2022 | $1,004.24 | |
| | 2021 | 5790 | 2021-8111555 | | 11/15/2021 | $31,543.44 | |
| | 2020 | 5263 | 2020-1025718 | MAVIS TIRE SUPPLY LLC | 11/24/2020 | $31,680.59 | |
| | 2019 | 4675 | 2019-8119178 | 133746 | 12/02/2019 | $30,846.73 | |
| | 2018 | 4260 | 2018-8118085 | | 11/26/2018 | $30,468.47 | |
| | 2017 | 4003 | 2017-1014190 | SUN TIRE SERVICES INC | 11/13/2017 | $29,756.69 | |
| | 2016 | 3869 | 2016-1011872 | SUN TIRE SERVICES INC | 11/09/2016 | $29,052.00 | |
| | 2015 | 3824 | 2015-1013565 | SUN TIRE SERVICES INC | 11/13/2015 | $29,035.91 | |
| | 2014 | 3529 | 2014-1011195 | SUN TIRE SERVICE INC | 11/10/2014 | $26,478.48 | |
| | 2013 | 3338 | 2013-1014421 | SUN TIRE SERVICES INC | 11/08/2013 | $30,496.13 | |
| | 2012 | 3291 | 2012-1004387 | SUN TIRE SERVICES INC | 11/16/2012 | $22,752.26 | |
| | 2011 | 3224 | 2011-1004227 | SUN TIRE SERVICES INC | 11/17/2011 | $25,052.04 | |
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