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Property Tax Account: 026446-0410
YAMASA CO LTD
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Year: 2023
Tax District: 300
| Bill Number: 32311
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:
179 PRINCE PHILLIP
SAINT AUGUSTINE 32092 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $1,538.00 | $1,538.00 | $0.00 | |
| | ROAD | 0.8444 | $279.06 | $279.06 | $0.00 | |
| | HEALTH | 0.0160 | $5.29 | $5.29 | $0.00 | |
| | Subtotal | 5.5141 | $1,822.35 | $1,822.35 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.1620 | $1,045.01 | $1,045.01 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $742.93 | $742.93 | $0.00 | |
| | Subtotal | 5.4100 | $1,787.94 | $1,787.94 | $0.00 | |
| | SJRWMD | 0.1793 | $59.27 | $59.27 | $0.00 | |
| | FIRE | 1.3813 | $456.49 | $456.49 | $0.00 | |
| | MOSQUITO | 0.1800 | $59.50 | $59.50 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0288 | $9.51 | $9.51 | $0.00 | |
| | TOTAL | 12.6935 | $4,195.06 | $4,195.06 | $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 | |
| | FIRE | 344,259 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 344,259 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 344,259 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 344,259 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 344,259 | 0 | 0 | 0 | 0 | |
| | COUNTY | 344,259 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | FIRE | 344,259 | 0 | 344,259 | |
| | FL INLAND NAV DISTRICT | 344,259 | 0 | 344,259 | |
| | SCHOOL | 344,259 | 0 | 344,259 | |
| | SJRWMD | 344,259 | 0 | 344,259 | |
| | MOSQUITO | 344,259 | 0 | 344,259 | |
| | COUNTY | 344,259 | 0 | 344,259 | |
43/47-56 WINGFIELD GLEN LOT 41OR5401/944
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 36691 | 2025-22630 | PROGRESS RESIDENTIAL HOMES | 11/29/2025 | $4,582.96 | |
| | 2024 | 34591 | 2024-28755 | TaxProper | 12/04/2024 | $4,220.27 | |
| | 2023 | 32311 | 2023-1521148 | CORELOGIC | 11/22/2023 | $4,438.90 | |
| | 2022 | 30504 | 2022-1082309 | CORELOGIC COMM RE | 11/30/2022 | $4,226.03 | |
| | 2021 | 28512 | 2021-1081661 | YAMASA CO LTD | 11/29/2021 | $2,941.11 | |
| | 2020 | 26675 | 2020-1064937 | CORELOGIC | 11/29/2020 | $2,710.38 | |
| | 2019 | 24632 | 2019-8262889 | LERETA | 11/26/2019 | $2,871.25 | |
| | 2018 | 23113 | 2018-1032171 | MR COOPER | 11/25/2018 | $2,705.11 | |
| | 2017 | 21485 | 2017-1056700 | CORELOGIC | 11/11/2017 | $2,627.52 | |
| | 2016 | 20182 | 2016-1050630 | CORELOGIC | 11/13/2016 | $2,617.41 | |
| | 2015 | 19770 | 2015-1007717 | FINITI | 10/29/2015 | $2,544.00 | |
| | 2014 | 18236 | 2014-1058361 | SELECT PORTFOLIO SERVICING INC | 11/15/2014 | $2,346.00 | |
| | 2013 | 17601 | 2013-1081144 | LERETA, LLC | 12/03/2013 | $2,203.67 | |
| | 2012 | 17284 | 2012-1045059 | SELECT PORTFOLIO SERVICING INC | 11/12/2012 | $2,261.33 | |
| | 2011 | 16895 | 2011-1043433 | SELECT PORTFOLIO SERVICING INC | 11/25/2011 | $2,444.62 | |
| | 2010 | 16734 | 2010-1046553 | SELECT PORTFOLIO SERVICING INC | 11/28/2010 | $2,528.28 | |
| | 2009 | 16379 | 2009-1046153 | SELECT PORTFOLIO SERVICING INC | 11/11/2009 | $2,678.02 | |
| | 2008 | 16302 | 2008-1065721 | FNIS FIELDITY REAL EST | 06/29/2009 | $3,549.70 | |
| | 2007 | 14961 | 2008-1000735 | FNIS FIDELITY REAL EST TAX SER | 10/08/2008 | $3,781.52 | |
| | 2006 | 113182 | 2008-1000735 | FNIS FIDELITY REAL EST TAX SER | 10/08/2008 | $3,732.13 | |
| | 2005 | 112633 | 2005-1008472 | WELLS FARGO | 11/11/2005 | $2,480.47 | |
| | 2004 | 111910 | 2004-1009407 | NORWEST ELECTRONIC TAX SERV | 11/07/2004 | $588.84 | |
| | 2003 | 110436 | 2003-3000490 | CONTINENTAL HOMES-JAX/DR HORTN | 11/17/2003 | $458.64 | |
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