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Property Tax Account: 009981-3570
PROGRESS RESIDENTIAL BORROWER 21 LLC
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Year: 2024
Tax District: 305
| Bill Number: 17432
Property Type: Real Estate | Owner: PROGRESS RESIDENTIAL BORROWER 21 LLC
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MAILING ADDRESS:
PROGRESS RESIDENTIAL BORROWER 21 LLC
PO BOX 4090
SCOTTSDALE AZ 85261
| PROPERTY ADDRESS:
1573 WINDY WILLOW
SAINT AUGUSTINE 32092 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $1,653.90 | $1,653.90 | $0.00 | |
| | ROAD | 0.8444 | $300.09 | $300.09 | $0.00 | |
| | HEALTH | 0.0160 | $5.69 | $5.69 | $0.00 | |
| | Subtotal | 5.5141 | $1,959.68 | $1,959.68 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0300 | $1,076.84 | $1,076.84 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $798.92 | $798.92 | $0.00 | |
| | Subtotal | 5.2780 | $1,875.76 | $1,875.76 | $0.00 | |
| | SJRWMD | 0.1793 | $63.72 | $63.72 | $0.00 | |
| | FIRE | 1.3813 | $490.91 | $490.91 | $0.00 | |
| | MOSQUITO | 0.1600 | $56.86 | $56.86 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0288 | $10.23 | $10.23 | $0.00 | |
| | TOTAL | 12.5415 | $4,457.16 | $4,457.16 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | S W DISPOSAL | $59.52 | $59.52 | $0.00 | |
| | S W COLLECTION | $124.80 | $124.80 | $0.00 | |
| | S W RECYCLING | $59.52 | $59.52 | $0.00 | |
| | BRANDY CREEK CDD | $2,321.83 | $2,321.83 | $0.00 | |
| | TOTAL | $2,565.67 | $2,565.67 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 18075 | Current | $7,373.07 | $7,373.07 | |
| | TOTAL | | | $7,373.07 | $7,373.07 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 370,202 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 370,202 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 370,202 | 0 | 0 | 0 | 0 | |
| | FIRE | 370,202 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 370,202 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 370,202 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 370,202 | 0 | 370,202 | |
| | MOSQUITO | 370,202 | 0 | 370,202 | |
| | SCHOOL | 370,202 | 0 | 370,202 | |
| | FIRE | 370,202 | 0 | 370,202 | |
| | SJRWMD | 370,202 | 0 | 370,202 | |
| | FL INLAND NAV DISTRICT | 370,202 | 0 | 370,202 | |
48/76-95 JOHNS CREEK LOT 357OR5616/292
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 17432 | 2024-28755 | TaxProper | 12/04/2024 | $7,022.83 | |
| | 2023 | 16487 | 2023-1521148 | CORELOGIC | 11/22/2023 | $6,913.78 | |
| | 2022 | 15591 | 2022-1082309 | CORELOGIC COMM RE | 11/30/2022 | $6,421.47 | |
| | 2021 | 14799 | 2021-1031310 | CORELOGIC | 11/06/2021 | $5,400.40 | |
| | 2020 | 14127 | 2020-1044492 | CORELOGIC | 11/29/2020 | $5,106.01 | |
| | 2019 | 13223 | 2019-8205427 | CORELOGIC | 11/02/2019 | $4,969.01 | |
| | 2018 | 12264 | 2018-1042741 | CORELOGIC | 11/04/2018 | $4,901.01 | |
| | 2017 | 11283 | 2017-7005574 | VANCHEESWARAN JEYA | 01/11/2018 | $4,730.41 | |
| | 2016 | 10647 | 2016-1067938 | SUBRAMANIAN NANDHINI | 12/01/2016 | $4,610.18 | |
| | 2015 | 10288 | 2015-1064244 | JEYARAMAN VANCHEESWARA | 11/30/2015 | $4,495.96 | |
| | 2014 | 9576 | 2014-1080496 | JEYARAMANY VANCHEESWARAN | 02/02/2015 | $4,314.17 | |
| | 2013 | 9188 | 2013-7000690 | SUBRAMANIAN | 11/14/2013 | $4,219.52 | |
| | 2012 | 9075 | 2012-5029059 | | 12/31/2012 | $4,538.77 | |
| | 2011 | 8811 | 2011-5001899 | | 11/07/2011 | $4,445.79 | |
| | 2010 | 8806 | 2010-5026183 | | 12/29/2010 | $4,236.25 | |
| | 2009 | 8457 | 2009-5027931 | | 03/11/2010 | $4,552.18 | |
| | 2008 | 8434 | 2008-5029379 | | 03/03/2009 | $5,119.36 | |
| | 2007 | 7613 | 2007-5035473 | | 03/19/2008 | $4,941.94 | |
| | 2006 | 106232 | 2006-1013643 | WELLS FARGO | 11/10/2006 | $4,904.03 | |
| | 2005 | 106025 | 2005-1009326 | WELLS FARGO | 11/11/2005 | $2,521.12 | |
| | 2004 | 105943 | 2004-1041990 | MERCEDES HOMES INC | 01/24/2005 | $2,181.21 | |
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