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Property Tax Account: 026429-3107
SFR INVESTMENTS V BORROWER I L
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Year: 2021
Tax District: 300
| Bill Number: 27361
Property Type: Real Estate | Owner: SFR INVESTMENTS V BORROWER I L
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MAILING ADDRESS:
SFR INVESTMENTS V BORROWER I L
SFR INVESTMENTS V BORROWER I
LLC
SCOTTSDALE AZ 85261
| PROPERTY ADDRESS:
2009 N CRANBROOK AVE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $605.23 | $605.23 | $0.00 | |
| | ROAD | 0.8444 | $109.82 | $109.82 | $0.00 | |
| | HEALTH | 0.0160 | $2.08 | $2.08 | $0.00 | |
| | Subtotal | 5.5141 | $717.13 | $717.13 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.5640 | $549.05 | $549.05 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $346.31 | $346.31 | $0.00 | |
| | Subtotal | 5.8120 | $895.36 | $895.36 | $0.00 | |
| | SJRWMD | 0.2189 | $28.47 | $28.47 | $0.00 | |
| | FIRE | 1.3813 | $179.65 | $179.65 | $0.00 | |
| | MOSQUITO | 0.2000 | $26.00 | $26.00 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $4.17 | $4.17 | $0.00 | |
| | TOTAL | 13.1583 | $1,850.78 | $1,850.78 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2021 S W DISPOSAL | $54.72 | $54.72 | $0.00 | |
| | 2022 S W COLLECTION | $113.28 | $113.28 | $0.00 | |
| | 2022 S W RECYCLING | $52.80 | $52.80 | $0.00 | |
| | TOTAL | $220.80 | $220.80 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 185,473 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 185,473 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 185,473 | 0 | 0 | 0 | |
| | FIRE | 0 | 185,473 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 185,473 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 185,473 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 185,473 | 50,000 | 135,473 | |
| | SCHOOL | 185,473 | 25,000 | 160,473 | |
| | SJRWMD | 185,473 | 50,000 | 135,473 | |
| | FIRE | 185,473 | 50,000 | 135,473 | |
| | MOSQUITO | 185,473 | 50,000 | 135,473 | |
| | FL INLAND NAV DISTRICT | 185,473 | 50,000 | 135,473 | |
52/60-67 STONEHURST PLANTATIONUNIT 2-B LOT 107 OR2906/1933
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 35540 | 2025-22630 | PROGRESS RESIDENTIAL HOMES | 11/29/2025 | $4,481.96 | |
| | 2024 | 33440 | 2024-28755 | TaxProper | 12/04/2024 | $4,198.47 | |
| | 2023 | 31160 | 2023-1521148 | CORELOGIC | 11/22/2023 | $3,942.78 | |
| | 2022 | 29353 | 2022-1082309 | CORELOGIC COMM RE | 11/30/2022 | $2,090.91 | |
| | 2021 | 27361 | 2021-1076442 | WELLS FARGO | 11/13/2021 | $2,071.58 | |
| | 2020 | 25524 | 2020-1074947 | WELLS FARGO | 11/27/2020 | $2,062.49 | |
| | 2019 | 23481 | 2019-8253803 | WELLS FARGO | 11/22/2019 | $2,093.75 | |
| | 2018 | 21963 | 2018-1021697 | WELLS FARGO | 11/23/2018 | $2,064.91 | |
| | 2017 | 20334 | 2017-1027153 | WELLS FARGO | 11/05/2017 | $2,054.63 | |
| | 2016 | 19031 | 2016-1022650 | WELLS FARGO | 11/06/2016 | $2,480.47 | |
| | 2015 | 18593 | 2015-1018009 | WELLS FARGO | 11/07/2015 | $2,381.38 | |
| | 2014 | 17092 | 2014-1017079 | WELLS FARGO | 11/20/2014 | $2,326.82 | |
| | 2013 | 16458 | 2013-1077495 | WELLS FARGO | 12/03/2013 | $2,198.28 | |
| | 2012 | 16141 | 2012-1018589 | WELLS FARGO | 11/10/2012 | $2,093.21 | |
| | 2011 | 15752 | 2011-1019573 | WELLS FARGO | 11/12/2011 | $2,267.49 | |
| | 2010 | 15592 | 2010-1038207 | WELLS FARGO | 11/25/2010 | $2,447.78 | |
| | 2009 | 15236 | 2009-1031506 | WELLS FARGO | 11/15/2009 | $2,534.07 | |
| | 2008 | 15161 | 2008-1006888 | WELLS FARGO | 11/11/2008 | $2,938.11 | |
| | 2007 | 13817 | 2007-1017306 | WELLS FARGO | 11/12/2007 | $2,909.81 | |
| | 2006 | 112041 | 2006-1012426 | AMERICA'S SERVICING CO | 11/10/2006 | $2,811.40 | |
| | 2005 | 111544 | 2005-1006959 | EMC MORTGAGE CORPORATION | 11/06/2005 | $542.21 | |
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