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Property Tax Account: 024873-0180
FYR SFR BORROWER LLC
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Year: 2022
Tax District: 300
| Bill Number: 27097
Property Type: Real Estate | Owner: FYR SFR BORROWER LLC
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MAILING ADDRESS:
FYR SFR BORROWER LLC
C/O HAVENBROOK HOMES
3505 KOGER BLVD
SUITE 400
DULUTH GA 30096
| PROPERTY ADDRESS:
781 REMBRANDT AVE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $1,211.80 | $1,211.80 | $0.00 | |
| | ROAD | 0.8444 | $219.87 | $219.87 | $0.00 | |
| | HEALTH | 0.0160 | $4.17 | $4.17 | $0.00 | |
| | Subtotal | 5.5141 | $1,435.84 | $1,435.84 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.2350 | $1,111.69 | $1,111.69 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $772.52 | $772.52 | $0.00 | |
| | Subtotal | 5.4830 | $1,884.21 | $1,884.21 | $0.00 | |
| | SJRWMD | 0.1974 | $51.40 | $51.40 | $0.00 | |
| | FIRE | 1.3813 | $359.68 | $359.68 | $0.00 | |
| | MOSQUITO | 0.1900 | $49.48 | $49.48 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $8.33 | $8.33 | $0.00 | |
| | TOTAL | 12.7978 | $3,788.94 | $3,788.94 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2022 S W DISPOSAL | $54.72 | $54.72 | $0.00 | |
| | 2023 S W COLLECTION | $117.12 | $117.12 | $0.00 | |
| | 2023 S W RECYCLING | $54.72 | $54.72 | $0.00 | |
| | TOTAL | $226.56 | $226.56 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 32710 | Current | $5,080.62 | $5,080.62 | |
| | TOTAL | | | $5,080.62 | $5,080.62 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 271,244 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 357,962 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 271,244 | 0 | 0 | 0 | |
| | FIRE | 0 | 271,244 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 271,244 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 271,244 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 271,244 | 0 | 271,244 | |
| | SCHOOL | 357,962 | 0 | 357,962 | |
| | SJRWMD | 271,244 | 0 | 271,244 | |
| | FIRE | 271,244 | 0 | 271,244 | |
| | MOSQUITO | 271,244 | 0 | 271,244 | |
| | FL INLAND NAV DISTRICT | 271,244 | 0 | 271,244 | |
3-59 HILDEN SUB PT KNOWN ASFLORENTINE PHASE III - LOT 18BEING ALL OR PT OF LOTS 22 24& 26 BLK 20 OR4597/1962
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 30597 | 2024-28755 | TaxProper | 12/04/2024 | $4,511.82 | |
| | 2023 | 28757 | 2023-1520136 | CORELOGIC | 11/21/2023 | $4,502.64 | |
| | 2022 | 27097 | 2022-1082537 | CORELOGIC COMMERCIAL | 11/30/2022 | $4,015.50 | |
| | 2021 | 25481 | 2021-1071737 | CORELOGIC COMM RE | 11/22/2021 | $3,335.66 | |
| | 2020 | 23650 | 2020-1024744 | CORELOGIC | 11/23/2020 | $3,196.20 | |
| | 2019 | 21609 | 2019-8322714 | 88704 | 11/26/2019 | $3,186.12 | |
| | 2018 | 20092 | 2018-1030438 | CORELOGIC COMMERICAL RE SERVIC | 11/27/2018 | $3,200.48 | |
| | 2017 | 18465 | 2017-1074773 | ALTISOURCE RESIDENTIAL | 12/05/2017 | $3,013.72 | |
| | 2016 | 17292 | 2016-1069295 | ALTISOURCE RESIDENTIAL | 12/05/2016 | $2,868.09 | |
| | 2015 | 16806 | 2015-1032626 | CORELOGIC | 11/14/2015 | $2,880.20 | |
| | 2014 | 15491 | 2014-1041352 | CORELOGIC | 11/02/2014 | $2,385.99 | |
| | 2013 | 14873 | 2013-1059538 | CORELOGIC | 11/17/2013 | $2,290.80 | |
| | 2012 | 14561 | 2012-1025110 | OCWEN LOAN SERVICING LLC | 11/11/2012 | $2,295.25 | |
| | 2011 | 14172 | 2011-1009798 | BAC TAX SERVICES CORPORATION | 11/11/2011 | $2,487.27 | |
| | 2010 | 14013 | 2010-1011183 | BAC TAX SERVICES CORPORATION | 11/11/2010 | $2,734.46 | |
| | 2009 | 13656 | 2009-1043507 | COUNTRYWIDE | 11/22/2009 | $2,984.54 | |
| | 2008 | 13583 | 2008-1071750 | BAC TAX SERVICES CORP | 09/11/2009 | $3,968.23 | |
| | 2007 | 12404 | 2008-7000016 | JEFF JOHNSON | 10/23/2008 | $855.47 | |
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