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Property Tax Account: 027501-1900
PROGRESS JACKSONVILLE LLC
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Year: 2025
Tax District: 300
| Bill Number: 44733
Property Type: Real Estate | Owner: PROGRESS JACKSONVILLE LLC
Discount Period: 4% |
MAILING ADDRESS:
PROGRESS JACKSONVILLE LLC
PO BOX 4090
SCOTTSDALE AZ 85261
| PROPERTY ADDRESS:
1205 WILDFAIR
SAINT AUGUSTINE 32092 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $1,562.52 | $0.00 | $1,562.52 | |
| | ROAD | 0.8444 | $293.20 | $0.00 | $293.20 | |
| | HEALTH | 0.0160 | $5.56 | $0.00 | $5.56 | |
| | Subtotal | 5.3603 | $1,861.28 | $0.00 | $1,861.28 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $1,050.04 | $0.00 | $1,050.04 | |
| | SCHOOL - LOCAL BOARD | 3.2480 | $1,127.82 | $0.00 | $1,127.82 | |
| | Subtotal | 6.2720 | $2,177.86 | $0.00 | $2,177.86 | |
| | SJRWMD | 0.1793 | $62.26 | $0.00 | $62.26 | |
| | FIRE | 1.4700 | $510.43 | $0.00 | $510.43 | |
| | MOSQUITO | 0.1600 | $55.56 | $0.00 | $55.56 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $9.38 | $0.00 | $9.38 | |
| | TOTAL | 13.4686 | $4,676.77 | $0.00 | $4,676.77 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | S W DISPOSAL | $69.00 | $0.00 | $69.00 | |
| | S W COLLECTION | $200.00 | $0.00 | $200.00 | |
| | S W RECYCLING | $65.00 | $0.00 | $65.00 | |
| | TOTAL | $334.00 | $0.00 | $334.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 44733 | Current | $4,810.34 | $4,810.34 | |
| | TOTAL | | | $4,810.34 | $4,810.34 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 347,234 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 347,234 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 347,234 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 347,234 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 347,234 | 0 | 0 | 0 | 0 | |
| | FIRE | 347,234 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 347,234 | 0 | 347,234 | |
| | FL INLAND NAV DISTRICT | 347,234 | 0 | 347,234 | |
| | SJRWMD | 347,234 | 0 | 347,234 | |
| | SCHOOL | 347,234 | 0 | 347,234 | |
| | MOSQUITO | 347,234 | 0 | 347,234 | |
| | FIRE | 347,234 | 0 | 347,234 | |
53/37-45 SAMARA LAKES UNIT 1 LOT 190OR5830/1979
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 41993 | 2024-28755 | TaxProper | 12/04/2024 | $4,672.92 | |
| | 2023 | 38780 | 2023-1521148 | CORELOGIC | 11/22/2023 | $2,505.88 | |
| | 2022 | 36695 | 2022-1069238 | CORELOGIC | 11/06/2022 | $2,427.37 | |
| | 2021 | 33902 | 2021-1050590 | CORELOGIC | 11/06/2021 | $2,407.41 | |
| | 2020 | 31026 | 2020-1043225 | CORELOGIC | 11/29/2020 | $2,397.62 | |
| | 2019 | 28176 | 2019-8210011 | CORELOGIC | 11/02/2019 | $2,437.15 | |
| | 2018 | 26049 | 2018-1058856 | CORELOGIC | 11/04/2018 | $2,940.94 | |
| | 2017 | 24112 | 2017-1070801 | CENTRAL MORTGAGE CO | 11/12/2017 | $2,865.31 | |
| | 2016 | 22508 | 2016-1067261 | CENTRAL MORTGAGE CO | 11/27/2016 | $2,802.55 | |
| | 2015 | 21419 | 2015-1061698 | CENTRAL MORTGAGE CO | 11/29/2015 | $2,676.98 | |
| | 2014 | 19646 | 2014-1059812 | EVERHOME MORTGAGE COMPANY | 11/15/2014 | $2,427.83 | |
| | 2013 | 19012 | 2013-1081184 | LERETA, LLC | 12/03/2013 | $2,263.10 | |
| | 2012 | 18688 | 2012-1046200 | EVERHOME MORTGAGE COMPANY | 11/12/2012 | $2,300.14 | |
| | 2011 | 18298 | 2011-1043835 | EVERHOME MORTGAGE COMPANY | 11/27/2011 | $2,572.62 | |
| | 2010 | 18137 | 2010-1046363 | EVERHOME MORTGAGE COMPANY | 11/26/2010 | $2,571.39 | |
| | 2009 | 17775 | 2009-1043992 | EVERHOME MORTGAGE COMPANY | 11/22/2009 | $2,835.61 | |
| | 2008 | 17691 | 2008-1024088 | EVERHOME MORTGAGE COMPANY | 11/28/2008 | $2,935.63 | |
| | 2007 | 15945 | 2007-1041456 | TOTAL MORTGAGE SOLUTIONS LP | 11/22/2007 | $2,974.51 | |
| | 2006 | 114161 | 2006-1037331 | TOTAL MORTGAGE SOLUTIONS LP | 11/26/2006 | $680.52 | |
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