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Property Tax Account: 026441-0470
YAMASA CO LTD
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Year: 2019
Tax District: 300
| Bill Number: 24398
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:
808 LAKE CRESCENT CT | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.9500 | $962.86 | $962.86 | $0.00 | |
| | ROAD | 0.9000 | $175.07 | $175.06 | $0.01 | |
| | HEALTH | 0.0171 | $3.32 | $3.33 | ($0.01) | |
| | Subtotal | 5.8671 | $1,141.25 | $1,141.25 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 3.8880 | $756.28 | $756.28 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $437.27 | $437.27 | $0.00 | |
| | Subtotal | 6.1360 | $1,193.55 | $1,193.55 | $0.00 | |
| | SJRWMD | 0.2414 | $46.95 | $46.95 | $0.00 | |
| | FIRE | 1.4700 | $285.94 | $285.94 | $0.00 | |
| | MOSQUITO | 0.2100 | $40.85 | $40.85 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $6.22 | $6.22 | $0.00 | |
| | TOTAL | 13.9565 | $2,714.76 | $2,714.76 | $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 | 36457 | Current | $4,753.86 | $4,753.86 | |
| | TOTAL | | | $4,753.86 | $4,753.86 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 202,622 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 202,622 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 202,622 | 0 | 0 | 0 | |
| | FIRE | 0 | 202,622 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 202,622 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 202,622 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 202,622 | 0 | 202,622 | |
| | SCHOOL | 202,622 | 0 | 202,622 | |
| | SJRWMD | 202,622 | 0 | 202,622 | |
| | FIRE | 202,622 | 0 | 202,622 | |
| | MOSQUITO | 202,622 | 0 | 202,622 | |
| | FL INLAND NAV DISTRICT | 202,622 | 0 | 202,622 | |
34/4-9 SOUTHLAKE UNIT 1 LOT 47OR4637/936
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 34357 | 2024-28755 | TaxProper | 12/04/2024 | $4,147.32 | |
| | 2023 | 32077 | 2023-1521148 | CORELOGIC | 11/22/2023 | $3,978.51 | |
| | 2022 | 30270 | 2022-1082309 | CORELOGIC COMM RE | 11/30/2022 | $3,725.82 | |
| | 2021 | 28278 | 2021-1081666 | YAMASA CO LTD | 11/30/2021 | $3,171.52 | |
| | 2020 | 26441 | 2020-1080841 | PR MGMT SERVICES LLC | 12/02/2020 | $3,028.99 | |
| | 2019 | 24398 | 2019-8324736 | 95276 | 11/27/2019 | $2,935.56 | |
| | 2018 | 22879 | 2018-7000712 | CLARA DEL RISCO | 11/06/2018 | $1,532.20 | |
| | 2017 | 21251 | 2017-1059079 | CORELOGIC | 11/11/2017 | $1,522.08 | |
| | 2016 | 19948 | 2016-1045633 | CORELOGIC | 11/13/2016 | $1,519.01 | |
| | 2015 | 19531 | 2015-1025366 | CORELOGIC | 11/14/2015 | $1,546.12 | |
| | 2014 | 18007 | 2014-1055133 | ACTION TITLE | 11/25/2014 | $1,447.01 | |
| | 2013 | 17372 | 2013-1081131 | LERETA, LLC | 12/03/2013 | $1,432.16 | |
| | 2012 | 17055 | 2012-1045797 | CENTRAL MORTGAGE CO | 11/12/2012 | $1,415.21 | |
| | 2011 | 16666 | 2011-1043551 | CENTRAL MORTGAGE CO | 11/27/2011 | $1,552.48 | |
| | 2010 | 16505 | 2010-1046147 | CENTRAL MORTGAGE CO | 11/26/2010 | $1,819.42 | |
| | 2009 | 16150 | 2009-1043829 | CENTRAL MORTGAGE CO | 11/22/2009 | $1,895.94 | |
| | 2008 | 16073 | 2008-1030507 | AMTRUST BANK | 11/23/2008 | $2,655.11 | |
| | 2007 | 14732 | 2007-1022859 | COUNTRYWIDE | 11/23/2007 | $2,795.43 | |
| | 2006 | 112953 | 2006-1012436 | TAYLOR BEAN & WHITAKER | 11/10/2006 | $1,608.93 | |
| | 2005 | 112418 | 2005-1031727 | ABN AMRO MORTGAGE GROUP INC | 11/24/2005 | $1,568.93 | |
| | 2004 | 111709 | 2004-1031639 | ABN AMRO MORTGAGE GROUP INC | 11/24/2004 | $1,524.09 | |
| | 2003 | 110239 | 2003-1030326 | ABN AMRO MORTGAGE GROUP INC*B | 11/28/2003 | $1,530.53 | |
| | 2002 | 109587 | 2002-1023986 | ABN AMRO MORTGAGE GROUP INC*B | 11/11/2002 | $1,480.60 | |
| | 2001 | 109028 | 2001-1027151 | ABN AMRO MORTGAGE GROUP INC*B | 11/23/2001 | $1,488.86 | |
| | 2000 | 108063 | 2000-1023317 | ABN AMRO MORTGAGE GROUP INC*B | 11/23/2000 | $1,474.03 | |
| | 1999 | 107598 | 1999-1029415 | B*ABN AMRO MORTGAGE GROUP INC | 11/26/1999 | $350.60 | |
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