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Property Tax Account: 026401-0200
YAMASA CO LTD
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Year: 2024
Tax District: 300
| Bill Number: 32548
Property Type: Real Estate | Owner: YAMASA CO LTD
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MAILING ADDRESS:
YAMASA CO LTD
PO BOX 4090
SCOTTSDALE AZ 85261
| PROPERTY ADDRESS:
505 MAGNOLIA GARDEN
SAINT JOHNS 32259 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $1,271.82 | $1,271.82 | $0.00 | |
| | ROAD | 0.8444 | $230.76 | $230.76 | $0.00 | |
| | HEALTH | 0.0160 | $4.38 | $4.38 | $0.00 | |
| | Subtotal | 5.5141 | $1,506.96 | $1,506.96 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0300 | $957.33 | $957.33 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $710.26 | $710.26 | $0.00 | |
| | Subtotal | 5.2780 | $1,667.59 | $1,667.59 | $0.00 | |
| | SJRWMD | 0.1793 | $49.00 | $49.00 | $0.00 | |
| | FIRE | 1.3813 | $377.50 | $377.50 | $0.00 | |
| | MOSQUITO | 0.1600 | $43.73 | $43.73 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0288 | $7.87 | $7.87 | $0.00 | |
| | TOTAL | 12.5415 | $3,652.65 | $3,652.65 | $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 | |
| | TOTAL | $243.84 | $243.84 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 34648 | Current | $4,444.23 | $4,444.23 | |
| | TOTAL | | | $4,444.23 | $4,444.23 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | FIRE | 284,681 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 329,114 | 0 | 0 | 0 | 0 | |
| | COUNTY | 284,681 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 284,681 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 284,681 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 284,681 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | FIRE | 284,681 | 0 | 284,681 | |
| | SCHOOL | 329,114 | 0 | 329,114 | |
| | COUNTY | 284,681 | 0 | 284,681 | |
| | FL INLAND NAV DISTRICT | 284,681 | 0 | 284,681 | |
| | MOSQUITO | 284,681 | 0 | 284,681 | |
| | SJRWMD | 284,681 | 0 | 284,681 | |
29/40-43 SOUTHERN GROVE UNIT ONELOT 20 OR4829/78
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 32548 | 2024-28755 | TaxProper | 12/04/2024 | $3,896.49 | |
| | 2023 | 30268 | 2023-1521148 | CORELOGIC | 11/22/2023 | $3,661.08 | |
| | 2022 | 28461 | 2022-1082309 | CORELOGIC COMM RE | 11/30/2022 | $3,318.69 | |
| | 2021 | 26469 | 2021-1081668 | YAMASA CO LTD | 11/30/2021 | $2,944.02 | |
| | 2020 | 24632 | 2020-1080830 | PR MGMT SERVICES LLC | 12/02/2020 | $2,706.05 | |
| | 2019 | 22589 | 2019-8312673 | 54326 | 11/14/2019 | $1,661.52 | |
| | 2018 | 21071 | 2018-1058218 | BJS MAJOR LAWN SERVICE | 07/17/2020 | $1,635.68 | |
| | 2017 | 19442 | 2017-1038977 | CORELOGIC | 11/11/2017 | $1,626.03 | |
| | 2016 | 18238 | 2016-1044009 | CORELOGIC | 11/13/2016 | $1,622.46 | |
| | 2015 | 17785 | 2015-1024923 | CORELOGIC | 11/14/2015 | $2,047.08 | |
| | 2014 | 16431 | 2014-5005553 | | 11/12/2014 | $828.81 | |
| | 2013 | 15797 | 2013-1013471 | BOCCHIERI GEORGE, PHILLIP | 11/06/2013 | $1,175.64 | |
| | 2012 | 15480 | 2012-5002106 | | 11/07/2012 | $1,160.62 | |
| | 2011 | 15091 | 2011-5002958 | | 11/08/2011 | $1,315.05 | |
| | 2010 | 14931 | 2010-5001545 | | 11/06/2010 | $1,346.84 | |
| | 2009 | 14575 | 2009-5002487 | | 11/09/2009 | $1,640.61 | |
| | 2008 | 14500 | 2008-5001634 | | 11/08/2008 | $1,757.23 | |
| | 2007 | 13156 | 2007-5002387 | | 11/07/2007 | $1,840.55 | |
| | 2006 | 111379 | 2006-5001348 | | 11/06/2006 | $1,907.88 | |
| | 2005 | 110882 | 2005-1026838 | BB&T MORTGAGE | 11/24/2005 | $1,650.41 | |
| | 2004 | 110590 | 2004-1022718 | BB&T MORTGAGE | 11/24/2004 | $1,932.80 | |
| | 2003 | 109425 | 2003-1018505 | COUNTRYWIDE*F | 11/23/2003 | $1,258.97 | |
| | 2002 | 109013 | 2002-1024856 | COUNTRYWIDE*F | 11/10/2002 | $1,217.47 | |
| | 2001 | 108783 | 2001-1010369 | COUNTRYWIDE*F | 11/22/2001 | $1,225.17 | |
| | 2000 | 107822 | 2000-1018079 | COUNTRYWIDE*F | 11/19/2000 | $1,075.67 | |
| | 1999 | 107361 | 1999-1024476 | F*COUNTRYWIDE | 11/21/1999 | $1,048.70 | |
| | 1998 | 107135 | 1998-1006991 | COUNTRYWIDE HOME LOANS, INC. | 11/10/1998 | $1,073.90 | |
| | 1997 | 106945 | 1997-1016425 | HEAD,SMITH,METCALF, AGUILAR | 11/25/1997 | $307.91 | |
| | 1996 | 1034084 | 1996-56202 | | 02/10/1997 | $314.75 | |
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