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Property Tax Account: 026446-1070
PROGRESS RESIDENTIAL BORROWER 5 LLC
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Year: 2023
Tax District: 300
| Bill Number: 32377
Property Type: Real Estate | Owner: PROGRESS RESIDENTIAL BORROWER 5 LLC
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MAILING ADDRESS:
PROGRESS RESIDENTIAL BORROWER 5 LLC
PO BOX 4090
SCOTTSDALE AZ 85261-4090
| PROPERTY ADDRESS:
808 ESQUIRE
SAINT AUGUSTINE 32092 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $1,277.14 | $1,277.14 | $0.00 | |
| | ROAD | 0.8444 | $231.73 | $231.73 | $0.00 | |
| | HEALTH | 0.0160 | $4.39 | $4.39 | $0.00 | |
| | Subtotal | 5.5141 | $1,513.26 | $1,513.26 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.1620 | $1,129.52 | $1,129.52 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $803.03 | $803.03 | $0.00 | |
| | Subtotal | 5.4100 | $1,932.55 | $1,932.55 | $0.00 | |
| | SJRWMD | 0.1793 | $49.21 | $49.21 | $0.00 | |
| | FIRE | 1.3813 | $379.08 | $379.08 | $0.00 | |
| | MOSQUITO | 0.1800 | $49.40 | $49.40 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0288 | $7.90 | $7.90 | $0.00 | |
| | TOTAL | 12.6935 | $3,931.40 | $3,931.40 | $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 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 36757 | Current | $4,843.90 | $4,843.90 | |
| | TOTAL | | | $4,843.90 | $4,843.90 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | SCHOOL | 372,103 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 285,870 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 285,870 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 285,870 | 0 | 0 | 0 | 0 | |
| | COUNTY | 285,870 | 0 | 0 | 0 | 0 | |
| | FIRE | 285,870 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | SCHOOL | 372,103 | 0 | 372,103 | |
| | MOSQUITO | 285,870 | 0 | 285,870 | |
| | FL INLAND NAV DISTRICT | 285,870 | 0 | 285,870 | |
| | SJRWMD | 285,870 | 0 | 285,870 | |
| | COUNTY | 285,870 | 0 | 285,870 | |
| | FIRE | 285,870 | 0 | 285,870 | |
43/47-56 WINGFIELD GLENLOT 107 OR4235/1653& 4623/1720
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 34657 | 2024-28755 | TaxProper | 12/04/2024 | $4,225.05 | |
| | 2023 | 32377 | 2023-1521148 | CORELOGIC | 11/22/2023 | $4,175.24 | |
| | 2022 | 30570 | 2022-1082309 | CORELOGIC COMM RE | 11/30/2022 | $3,920.83 | |
| | 2021 | 28578 | 2021-1081655 | PROGRESS RESIDENTIAL BORROWER | 11/29/2021 | $3,232.98 | |
| | 2020 | 26741 | 2020-1073281 | PROGRESS RESIDENTIAL | 12/01/2020 | $2,965.99 | |
| | 2019 | 24698 | 2019-8325413 | 97511 | 11/27/2019 | $3,205.45 | |
| | 2018 | 23179 | 2018-1074173 | PROGRESS RESIDENTIAL 2014-1 | 11/30/2018 | $3,034.63 | |
| | 2017 | 21551 | 2017-1073945 | PROGRESS RESIDENTIAL 2016-1 | 12/04/2017 | $2,963.76 | |
| | 2016 | 20248 | 2016-1061802 | PROGRESS RESIDENTIAL 2016-1 | 11/29/2016 | $2,953.53 | |
| | 2015 | 19836 | 2015-1059040 | FREO FLORIDA, LLC | 11/25/2015 | $1,803.56 | |
| | 2014 | 18302 | 2014-1029442 | CORELOGIC | 11/02/2014 | $1,807.71 | |
| | 2013 | 17667 | 2013-1053651 | CORELOGIC | 11/17/2013 | $1,789.87 | |
| | 2012 | 17350 | 2012-1032860 | QUICKEN LOAN | 11/11/2012 | $1,858.17 | |
| | 2011 | 16961 | 2011-1026570 | QUICKEN LOAN | 11/24/2011 | $2,045.79 | |
| | 2010 | 16800 | 2010-1045542 | WILSHIRE CREDIT CORP INC | 11/26/2010 | $2,151.92 | |
| | 2009 | 16445 | 2009-1029145 | CHASE | 11/11/2009 | $2,317.38 | |
| | 2008 | 16368 | 2008-1037662 | CHASE | 11/23/2008 | $2,584.64 | |
| | 2007 | 15027 | 2007-1036101 | CHASE | 11/22/2007 | $2,942.19 | |
| | 2006 | 113248 | 2006-1014093 | WELLS FARGO | 11/10/2006 | $3,322.44 | |
| | 2005 | 112699 | 2005-1008477 | WELLS FARGO | 11/11/2005 | $2,743.03 | |
| | 2004 | 111976 | 2004-1009413 | NORWEST ELECTRONIC TAX SERV | 11/07/2004 | $2,589.29 | |
| | 2003 | 110502 | 2003-1006368 | NORWEST ELECTRONIC TAX SERV*G | 11/08/2003 | $601.89 | |
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