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Property Tax Account: 026441-0040
PROGRESS RESIDENTIAL BORROWER
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Year: 2019
Tax District: 300
| Bill Number: 24355
Property Type: Real Estate | Owner: PROGRESS RESIDENTIAL BORROWER
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MAILING ADDRESS:
PROGRESS RESIDENTIAL BORROWER
1 LLC
PO BOX 4090
SCOTTSDALE AZ 85261
| PROPERTY ADDRESS:
712 LAKE GENEVA DR | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.9500 | $822.17 | $822.17 | $0.00 | |
| | ROAD | 0.9000 | $149.48 | $149.48 | $0.00 | |
| | HEALTH | 0.0171 | $2.84 | $2.84 | $0.00 | |
| | Subtotal | 5.8671 | $974.49 | $974.49 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 3.8880 | $645.77 | $645.77 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $373.38 | $373.38 | $0.00 | |
| | Subtotal | 6.1360 | $1,019.15 | $1,019.15 | $0.00 | |
| | SJRWMD | 0.2414 | $40.10 | $40.10 | $0.00 | |
| | FIRE | 1.4700 | $244.16 | $244.16 | $0.00 | |
| | MOSQUITO | 0.2100 | $34.87 | $34.87 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $5.32 | $5.32 | $0.00 | |
| | TOTAL | 13.9565 | $2,318.09 | $2,318.09 | $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 | 36414 | Current | $4,296.64 | $4,296.64 | |
| | TOTAL | | | $4,296.64 | $4,296.64 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 173,015 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 173,015 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 173,015 | 0 | 0 | 0 | |
| | FIRE | 0 | 173,015 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 173,015 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 173,015 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 173,015 | 0 | 173,015 | |
| | SCHOOL | 173,015 | 0 | 173,015 | |
| | SJRWMD | 173,015 | 0 | 173,015 | |
| | FIRE | 173,015 | 0 | 173,015 | |
| | MOSQUITO | 173,015 | 0 | 173,015 | |
| | FL INLAND NAV DISTRICT | 173,015 | 0 | 173,015 | |
34/4-9 SOUTHLAKE UNIT 1 LOT 4OR4410/1240
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 34314 | 2024-28755 | TaxProper | 12/04/2024 | $3,724.24 | |
| | 2023 | 32034 | 2023-1521148 | CORELOGIC | 11/22/2023 | $3,578.45 | |
| | 2022 | 30227 | 2022-1082309 | CORELOGIC COMM RE | 11/30/2022 | $3,364.99 | |
| | 2021 | 28235 | 2021-1081655 | PROGRESS RESIDENTIAL BORROWER | 11/29/2021 | $2,827.69 | |
| | 2020 | 26398 | 2020-1073281 | PROGRESS RESIDENTIAL | 12/01/2020 | $2,664.84 | |
| | 2019 | 24355 | 2019-8325409 | 97511 | 11/27/2019 | $2,538.89 | |
| | 2018 | 22836 | 2018-1074173 | PROGRESS RESIDENTIAL 2014-1 | 11/30/2018 | $2,497.49 | |
| | 2017 | 21208 | 2017-1073870 | PROGRESS RESIDENTIAL BORROWER | 12/04/2017 | $2,555.13 | |
| | 2016 | 19905 | 2016-1061771 | FREO FLORIDA LLC TOTAL | 11/29/2016 | $1,443.77 | |
| | 2015 | 19488 | 2015-1059625 | SETERUS | 11/29/2015 | $1,464.20 | |
| | 2014 | 17964 | 2014-1063029 | SETERUS | 11/27/2014 | $1,466.62 | |
| | 2013 | 17329 | 2013-1047158 | QBE FIRST | 11/23/2013 | $1,451.61 | |
| | 2012 | 17012 | 2012-5000466 | | 11/05/2012 | $1,434.49 | |
| | 2011 | 16623 | 2011-1008322 | BAC TAX SERVICES CORPORATION | 11/11/2011 | $1,517.16 | |
| | 2010 | 16462 | 2010-1009773 | BAC TAX SERVICES CORPORATION | 11/11/2010 | $1,557.98 | |
| | 2009 | 16107 | 2009-1038024 | COUNTRYWIDE | 11/22/2009 | $1,494.10 | |
| | 2008 | 16030 | 2008-1003768 | COUNTRYWIDE TAX SERV CORP | 11/12/2008 | $1,431.54 | |
| | 2007 | 14689 | 2007-1064442 | VAUGHN HAROLD,JUDITH A | 05/27/2008 | $1,634.58 | |
| | 2007 | 14689 | 2007-1489 | | 03/25/2008 | ($32.90) | |
| | 2007 | 14689 | 2007-1490 | | 03/25/2008 | ($34.54) | |
| | 2007 | 14689 | 2007-1048030 | DOUGLAS W NEWAY CHPTER 13 TTEE | 12/31/2007 | $34.54 | |
| | 2007 | 14689 | 2007-1045249 | DOUGLAS W NEWAY CHPTER 13 TTEE | 12/07/2007 | $32.90 | |
| | 2006 | 112910 | 2006-1063462 | VAUGHN HAROLD,JUDITH A | 05/31/2007 | $1,688.51 | |
| | 2005 | 112375 | 2005-1059856 | VAUGHN HAROLD,JUDITH A | 05/31/2006 | $1,645.80 | |
| | 2004 | 111666 | 2008-1003768 | COUNTRYWIDE TAX SERV CORP | 11/12/2008 | $1,524.84 | |
| | 2004 | 111666 | 2007-1057783 | DOUGLAS W NEWAY CHPTER 13 TTEE | 03/25/2008 | $32.90 | |
| | 2004 | 111666 | 2007-1057786 | DOUGLAS W NEWAY CHPTER 13 TTEE | 03/25/2008 | $34.54 | |
| | 2004 | 111666 | 2007-1002993 | DOUGLAS W NEWAY CHPTER 13 TTEE | 11/05/2007 | $32.89 | |
| | 2004 | 111666 | 2007-1001128 | DOUGLAS W NEWAY CHPTER 13 TTEE | 10/11/2007 | $35.59 | |
| | 2004 | 111666 | 2006-1071751 | MAMIE L DAVIS CHPTER 13 TTEE | 09/06/2007 | $41.27 | |
| | 2004 | 111666 | 2006-1070619 | MAMIE L DAVIS CHPTER 13 TTEE | 08/24/2007 | $33.22 | |
| | 2004 | 111666 | 2006-1061970 | MAMIE L DAVIS CHPTER 13 TTEE | 05/17/2007 | $36.02 | |
| | 2004 | 111666 | 2006-1059033 | MAMIE L DAVIS CHAPTER 13 TTEE | 04/16/2007 | $36.37 | |
| | 2004 | 111666 | 2006-1053855 | MAMIE L DAVIS CHPTER 13 TTEE | 03/06/2007 | $35.67 | |
| | 2004 | 111666 | 2006-1050273 | MAMIE L DAVIS, CHP 13 TRUSTEE | 02/06/2007 | $36.02 | |
| | 2004 | 111666 | 2006-1046860 | MAMIE L DAVIS CHAPTER 13 TTEE | 01/08/2007 | $627.88 | |
| | 2003 | 110196 | 2003-1052625 | VAUGHN HAROLD,JUDITH A | 05/18/2004 | $1,605.02 | |
| | 2002 | 109544 | 2002-5027573 | | 03/19/2003 | $1,506.20 | |
| | 2001 | 108985 | 2001-1049228 | VAUGHN HAROLD,JUDITH A | 07/01/2002 | $1,726.15 | |
| | 2000 | 108020 | 2000-1023953 | HOMESIDE LENDING INC/SAN ANT*A | 11/24/2000 | $1,356.16 | |
| | 1999 | 107555 | 1999-1013660 | HEAD, MOSS & FULTON P.A. | 11/19/1999 | $277.23 | |
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