|
| |
Property Tax Account: 026442-0580
PROGRESS RESIDENTIAL 2015-2
|
Year: 2018
Tax District: 300
| Bill Number: 22957
Property Type: Real Estate | Owner: PROGRESS RESIDENTIAL 2015-2
|
MAILING ADDRESS: PROGRESS RESIDENTIAL 2015-2 BORROWER LLC PO BOX 4090 SCOTTSDALE AZ 85261-4090
| PROPERTY ADDRESS: 248 SOUTHLAKE DR | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 5.1000 | $912.10 | $912.10 | $0.00 | |
| | ROAD | 0.7500 | $134.13 | $134.13 | $0.00 | |
| | HEALTH | 0.0171 | $3.06 | $3.06 | $0.00 | |
| | Subtotal | 5.8671 | $1,049.29 | $1,049.29 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 4.0300 | $720.74 | $720.74 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $402.04 | $402.04 | $0.00 | |
| | Subtotal | 6.2780 | $1,122.78 | $1,122.78 | $0.00 | |
| | SJRWMD | 0.2562 | $45.82 | $45.82 | $0.00 | |
| | FIRE | 1.4700 | $262.90 | $262.90 | $0.00 | |
| | MOSQUITO | 0.2200 | $39.34 | $39.34 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $5.72 | $5.72 | $0.00 | |
| | TOTAL | 14.1233 | $2,525.85 | $2,525.85 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2018 S W DISPOSAL | $71.04 | $71.04 | $0.00 | |
| | 2019 S W COLLECTION | $106.56 | $106.56 | $0.00 | |
| | 2019 S W RECYCLING | $35.52 | $35.52 | $0.00 | |
| | TOTAL | $213.12 | $213.12 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 186,295 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 186,295 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 186,295 | 0 | 0 | 0 | |
| | FIRE | 0 | 186,295 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 186,295 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 186,295 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 186,295 | 0 | 186,295 | |
| | SCHOOL | 186,295 | 0 | 186,295 | |
| | SJRWMD | 186,295 | 0 | 186,295 | |
| | FIRE | 186,295 | 0 | 186,295 | |
| | MOSQUITO | 186,295 | 0 | 186,295 | |
| | FL INLAND NAV DISTRICT | 186,295 | 0 | 186,295 | |
39/9-14 SOUTHLAKE UNIT 2B LOT 58OR4037/528
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 36535 | 2025-22630 | PROGRESS RESIDENTIAL HOMES | 11/29/2025 | $4,489.38 | |
| | 2024 | 34435 | 2024-28755 | TaxProper | 12/04/2024 | $3,989.47 | |
| | 2023 | 32155 | 2023-1521148 | CORELOGIC | 11/22/2023 | $3,824.36 | |
| | 2022 | 30348 | 2022-1082309 | CORELOGIC COMM RE | 11/30/2022 | $3,669.09 | |
| | 2021 | 28356 | 2021-1081655 | PROGRESS RESIDENTIAL BORROWER | 11/29/2021 | $3,125.71 | |
| | 2020 | 26519 | 2020-1073281 | PROGRESS RESIDENTIAL | 12/01/2020 | $2,935.14 | |
| | 2019 | 24476 | 2019-8325410 | 97511 | 11/27/2019 | $2,815.40 | |
| | 2018 | 22957 | 2018-1074173 | PROGRESS RESIDENTIAL 2014-1 | 11/30/2018 | $2,738.97 | |
| | 2017 | 21329 | 2017-1073901 | PROGRESS RESIDENTIAL 2015-2 | 12/04/2017 | $2,627.81 | |
| | 2016 | 20026 | 2016-1061777 | PROGRESS RESIDENTIAL 2015-2 | 11/29/2016 | $2,519.72 | |
| | 2015 | 19612 | 2015-1058892 | PROGRESS RESIDENTIAL 2015-2 BO | 11/25/2015 | $2,374.70 | |
| | 2014 | 18083 | 2014-1057474 | FREO FLORIDA LLC | 12/01/2014 | $2,141.54 | |
| | 2013 | 17448 | 2013-1047163 | QBE FIRST | 11/23/2013 | $1,428.32 | |
| | 2012 | 17131 | 2012-1014095 | QBE FIRST | 11/04/2012 | $1,411.40 | |
| | 2011 | 16742 | 2011-1005673 | QBE FIRST | 11/05/2011 | $1,549.60 | |
| | 2010 | 16581 | 2010-1009791 | BAC TAX SERVICES CORPORATION | 11/11/2010 | $1,814.76 | |
| | 2009 | 16226 | 2009-1020011 | BANK OF AMERICA | 11/11/2009 | $1,832.68 | |
| | 2008 | 16149 | 2008-1031110 | BANK OF AMERICA | 11/23/2008 | $2,088.67 | |
| | 2007 | 14808 | 2007-1028808 | BANK OF AMERICA | 11/22/2007 | $2,371.40 | |
| | 2006 | 113029 | 2006-1028490 | BOA OPT OUTS | 11/26/2006 | $2,659.46 | |
| | 2005 | 112494 | 2005-1006971 | NATIONAL CITY MORTGAGE | 11/06/2005 | $2,234.62 | |
| | 2004 | 111785 | 2004-1015922 | NATIONAL CITY MORTGAGE | 11/14/2004 | $2,089.78 | |
| | 2003 | 110316 | 2003-1016731 | MTG. CO. #NCM | 11/15/2003 | $1,937.57 | |
| | 2002 | 109664 | 2002-1028332 | NATIONAL CITY MORTGAGE | 11/17/2002 | $1,729.33 | |
| | 2001 | 109105 | 2001-5122839 | | 12/05/2001 | $420.67 | |
|
|
|