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Property Tax Account: 028200-0021
TR WCC PROPERTY OWNER LLC
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Year: 2023
Tax District: 308
| Bill Number: 41808
Property Type: Real Estate | Owner: TR WCC PROPERTY OWNER LLC
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MAILING ADDRESS:
TR WCC PROPERTY OWNER LLC
C/O BARINGS LLC
300 S TRYON ST STE 2500
CHARLOTTE NC 28202
| PROPERTY ADDRESS:
SAINT AUGUSTINE 32092 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $48,402.24 | $48,402.24 | $0.00 | |
| | ROAD | 0.8444 | $8,782.46 | $8,782.46 | $0.00 | |
| | HEALTH | 0.0160 | $166.44 | $166.44 | $0.00 | |
| | Subtotal | 5.5141 | $57,351.14 | $57,351.14 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.1620 | $32,887.37 | $32,887.37 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $23,381.04 | $23,381.04 | $0.00 | |
| | Subtotal | 5.4100 | $56,268.41 | $56,268.41 | $0.00 | |
| | SJRWMD | 0.1793 | $1,864.87 | $1,864.87 | $0.00 | |
| | FIRE | 1.3813 | $14,366.65 | $14,366.65 | $0.00 | |
| | MOSQUITO | 0.1800 | $1,872.14 | $1,872.14 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0288 | $299.54 | $299.54 | $0.00 | |
| | TOTAL | 12.6935 | $132,022.75 | $132,022.75 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | WORLD COMMERCE CDD | $320,864.26 | $320,864.26 | $0.00 | |
| | TOTAL | $320,864.26 | $320,864.26 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | FL INLAND NAV DISTRICT | 10,834,183 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 10,834,183 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 10,834,183 | 0 | 0 | 0 | 0 | |
| | FIRE | 10,834,183 | 0 | 0 | 0 | 0 | |
| | COUNTY | 10,834,183 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 10,834,183 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | FL INLAND NAV DISTRICT | 10,834,183 | 0 | 10,834,183 | |
| | MOSQUITO | 10,834,183 | 0 | 10,834,183 | |
| | SCHOOL | 10,834,183 | 0 | 10,834,183 | |
| | FIRE | 10,834,183 | 0 | 10,834,183 | |
| | COUNTY | 10,834,183 | 0 | 10,834,183 | |
| | SJRWMD | 10,834,183 | 0 | 10,834,183 | |
PT OF SEC 38 T6 R28SE OF INTERNATIONAL GOLF PKWYOR5630/74 & 5680/938(C/D)
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 47994 | 2025-21698 | FOUNDRY COMMERCIAL LLC | 11/25/2025 | $459,711.97 | |
| | 2024 | 45253 | 2024-12540 | TR WCC PROPERTY OWNER LLC | 11/07/2024 | $450,154.51 | |
| | 2023 | 41808 | 2023-1549630 | TR FOUNDRY WCC JV LLC | 02/07/2024 | $452,887.01 | |
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