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Property Tax Account: 026442-1010
YAMASA CO LTD
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Year: 2024
Tax District: 300
| Bill Number: 34478
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:
241 SOUTHLAKE
SAINT AUGUSTINE 32092 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $1,385.59 | $1,385.59 | $0.00 | |
| | ROAD | 0.8444 | $251.41 | $251.41 | $0.00 | |
| | HEALTH | 0.0160 | $4.76 | $4.76 | $0.00 | |
| | Subtotal | 5.5141 | $1,641.76 | $1,641.76 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0300 | $902.15 | $902.15 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $669.31 | $669.31 | $0.00 | |
| | Subtotal | 5.2780 | $1,571.46 | $1,571.46 | $0.00 | |
| | SJRWMD | 0.1793 | $53.39 | $53.39 | $0.00 | |
| | FIRE | 1.3813 | $411.26 | $411.26 | $0.00 | |
| | MOSQUITO | 0.1600 | $47.64 | $47.64 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0288 | $8.57 | $8.57 | $0.00 | |
| | TOTAL | 12.5415 | $3,734.08 | $3,734.08 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | S W DISPOSAL | $59.52 | $59.52 | $0.00 | |
| | S W COLLECTION | $124.80 | $124.80 | $0.00 | |
| | S W RECYCLING | $59.52 | $59.52 | $0.00 | |
| | TOTAL | $243.84 | $243.84 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | MOSQUITO | 310,144 | 0 | 0 | 0 | 0 | |
| | FIRE | 310,144 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 310,144 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 310,144 | 0 | 0 | 0 | 0 | |
| | COUNTY | 310,144 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 310,144 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | MOSQUITO | 310,144 | 0 | 310,144 | |
| | FIRE | 310,144 | 0 | 310,144 | |
| | SJRWMD | 310,144 | 0 | 310,144 | |
| | FL INLAND NAV DISTRICT | 310,144 | 0 | 310,144 | |
| | COUNTY | 310,144 | 0 | 310,144 | |
| | SCHOOL | 310,144 | 0 | 310,144 | |
39/9-14 SOUTHLAKE UNIT 2B LOT101 OR5870/948
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 36578 | 2025-22630 | PROGRESS RESIDENTIAL HOMES | 11/29/2025 | $4,427.59 | |
| | 2024 | 34478 | 2024-28755 | TaxProper | 12/04/2024 | $3,977.92 | |
| | 2023 | 32198 | 2023-1526319 | Corelogic | 12/06/2023 | $1,543.08 | |
| | 2022 | 30391 | 2022-1063010 | CORELOGIC | 11/06/2022 | $1,484.92 | |
| | 2021 | 28399 | 2021-1040248 | CORELOGIC | 11/06/2021 | $1,466.65 | |
| | 2020 | 26562 | 2020-1064934 | CORELOGIC | 11/29/2020 | $1,458.86 | |
| | 2019 | 24519 | 2019-8262894 | LERETA | 11/26/2019 | $1,475.20 | |
| | 2018 | 23000 | 2018-1071431 | SETERUS | 11/11/2018 | $1,450.66 | |
| | 2017 | 21372 | 2017-1071754 | SETERUS | 11/12/2017 | $1,441.25 | |
| | 2016 | 20069 | 2016-1064103 | SETERUS | 11/27/2016 | $1,437.24 | |
| | 2015 | 19655 | 2015-1059630 | SETERUS | 11/29/2015 | $1,457.57 | |
| | 2014 | 18126 | 2014-1049639 | CORELOGIC | 11/02/2014 | $1,459.95 | |
| | 2013 | 17491 | 2013-1066875 | CORELOGIC | 11/17/2013 | $1,444.97 | |
| | 2012 | 17174 | 2012-1035039 | CHASE | 11/11/2012 | $1,858.09 | |
| | 2011 | 16785 | 2011-1032981 | CHASE | 11/24/2011 | $1,945.39 | |
| | 2010 | 16624 | 2010-1031804 | CHASE | 11/14/2010 | $2,182.85 | |
| | 2009 | 16269 | 2009-1028719 | CHASE | 11/11/2009 | $2,267.57 | |
| | 2008 | 16192 | 2008-1037658 | CHASE | 11/23/2008 | $1,708.17 | |
| | 2007 | 14851 | 2007-1036094 | CHASE | 11/22/2007 | $1,792.60 | |
| | 2006 | 113072 | 2006-1025494 | CHASE | 11/26/2006 | $1,857.37 | |
| | 2005 | 112537 | 2005-1023469 | CHASE | 11/24/2005 | $1,816.02 | |
| | 2004 | 111828 | 2004-1015928 | NATIONAL CITY MORTGAGE | 11/14/2004 | $1,417.08 | |
| | 2003 | 110359 | 2003-1016736 | MTG. CO. #NCM | 11/15/2003 | $1,422.43 | |
| | 2002 | 109707 | 2002-1028343 | NATIONAL CITY MORTGAGE | 11/17/2002 | $1,229.93 | |
| | 2001 | 109148 | 2001-1020382 | NATIONAL CITY MORTGAGE | 11/18/2001 | $341.99 | |
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