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Property Tax Account: 026428-4610
PROGRESS RESIDENTIAL BORROWER
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Year: 2019
Tax District: 300
| Bill Number: 23325
Property Type: Real Estate | Owner: PROGRESS RESIDENTIAL BORROWER
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MAILING ADDRESS:
PROGRESS RESIDENTIAL BORROWER
4 LLC
PO BOX 4090
SCOTTSDALE AZ 85261
| PROPERTY ADDRESS:
2171 S CRANBROOK AVE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.9500 | $919.03 | $919.03 | $0.00 | |
| | ROAD | 0.9000 | $167.09 | $167.10 | ($0.01) | |
| | HEALTH | 0.0171 | $3.18 | $3.17 | $0.01 | |
| | Subtotal | 5.8671 | $1,089.30 | $1,089.30 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 3.8880 | $721.85 | $721.85 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $417.37 | $417.37 | $0.00 | |
| | Subtotal | 6.1360 | $1,139.22 | $1,139.22 | $0.00 | |
| | SJRWMD | 0.2414 | $44.82 | $44.82 | $0.00 | |
| | FIRE | 1.4700 | $272.92 | $272.92 | $0.00 | |
| | MOSQUITO | 0.2100 | $38.99 | $38.99 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $5.94 | $5.94 | $0.00 | |
| | TOTAL | 13.9565 | $2,591.19 | $2,591.19 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2019 S W DISPOSAL | $54.72 | $54.72 | $0.00 | |
| | 2020 S W COLLECTION | $113.28 | $113.28 | $0.00 | |
| | 2020 S W RECYCLING | $52.80 | $52.80 | $0.00 | |
| | TOTAL | $220.80 | $220.80 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 35384 | Current | $4,628.21 | $4,628.21 | |
| | TOTAL | | | $4,628.21 | $4,628.21 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 193,397 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 193,397 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 193,397 | 0 | 0 | 0 | |
| | FIRE | 0 | 193,397 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 193,397 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 193,397 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 193,397 | 0 | 193,397 | |
| | SCHOOL | 193,397 | 0 | 193,397 | |
| | SJRWMD | 193,397 | 0 | 193,397 | |
| | FIRE | 193,397 | 0 | 193,397 | |
| | MOSQUITO | 193,397 | 0 | 193,397 | |
| | FL INLAND NAV DISTRICT | 193,397 | 0 | 193,397 | |
51/9-16 STONEHURST PLANTATIONUNIT TWO-C LOT 61 OR4591/1376
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 33284 | 2024-28755 | TaxProper | 12/04/2024 | $4,085.77 | |
| | 2023 | 31004 | 2023-1521148 | CORELOGIC | 11/22/2023 | $3,805.89 | |
| | 2022 | 29197 | 2022-1082309 | CORELOGIC COMM RE | 11/30/2022 | $3,624.36 | |
| | 2021 | 27205 | 2021-1081653 | PROGRESS RESIDENTIAL BORROWER | 11/29/2021 | $3,114.37 | |
| | 2020 | 25368 | 2020-1073281 | PROGRESS RESIDENTIAL | 12/01/2020 | $2,872.60 | |
| | 2019 | 23325 | 2019-8324866 | 95401 | 11/27/2019 | $2,811.99 | |
| | 2018 | 21807 | 2018-1074161 | P2 MASTER TRUST | 11/30/2018 | $2,757.15 | |
| | 2017 | 20178 | 2017-1027566 | WELLS FARGO | 11/05/2017 | $2,670.08 | |
| | 2016 | 18875 | 2016-1022619 | WELLS FARGO | 11/06/2016 | $2,557.13 | |
| | 2015 | 18435 | 2015-1017971 | WELLS FARGO | 11/07/2015 | $2,454.39 | |
| | 2014 | 16938 | 2014-1017062 | WELLS FARGO | 11/20/2014 | $2,394.92 | |
| | 2013 | 16304 | 2013-1077425 | WELLS FARGO | 12/03/2013 | $2,259.98 | |
| | 2012 | 15987 | 2012-1046893 | WELLS FARGO | 12/10/2012 | $2,173.97 | |
| | 2011 | 15598 | 2011-1019537 | WELLS FARGO | 11/12/2011 | $2,332.17 | |
| | 2010 | 15438 | 2010-1038153 | WELLS FARGO | 11/25/2010 | $2,425.70 | |
| | 2009 | 15082 | 2009-1031493 | WELLS FARGO | 11/15/2009 | $2,510.39 | |
| | 2008 | 15007 | 2008-1006850 | WELLS FARGO | 11/11/2008 | $2,913.63 | |
| | 2007 | 13663 | 2007-1017271 | WELLS FARGO | 11/12/2007 | $2,305.10 | |
| | 2006 | 111887 | 2006-1013923 | WELLS FARGO | 11/10/2006 | $2,419.58 | |
| | 2005 | 111390 | 2005-1008015 | WELLS FARGO | 11/11/2005 | $542.21 | |
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