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Property Tax Account: 028740-0010
AUTOZONE STORES LLC
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Year: 2025
Tax District: 300
| Bill Number: 50108
Property Type: Real Estate | Owner: AUTOZONE STORES LLC
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MAILING ADDRESS:
AUTOZONE STORES LLC
123 S FRONT ST THIRD FLOOR
MEMPHIS TN 38103
| PROPERTY ADDRESS:
5465 STATE ROAD 16
SAINT AUGUSTINE 32092 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $6,511.53 | $6,511.53 | $0.00 | |
| | ROAD | 0.8444 | $1,221.87 | $1,221.87 | $0.00 | |
| | HEALTH | 0.0160 | $23.15 | $23.15 | $0.00 | |
| | Subtotal | 5.3603 | $7,756.55 | $7,756.55 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $4,703.51 | $4,703.51 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $3,496.53 | $3,496.52 | $0.01 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $1,555.38 | $1,555.39 | ($0.01) | |
| | Subtotal | 6.2720 | $9,755.42 | $9,755.42 | $0.00 | |
| | SJRWMD | 0.1793 | $259.45 | $259.45 | $0.00 | |
| | FIRE | 1.4700 | $2,127.14 | $2,127.14 | $0.00 | |
| | MOSQUITO | 0.1600 | $231.53 | $231.53 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $39.07 | $39.07 | $0.00 | |
| | TOTAL | 13.4686 | $20,169.16 | $20,169.16 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | FIRE | 1,507,330 | 0 | 0 | 0 | 0 | |
| | COUNTY | 1,507,330 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 1,620,200 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 1,507,330 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 1,507,330 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 1,507,330 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | FIRE | 1,507,330 | 0 | 1,507,330 | |
| | COUNTY | 1,507,330 | 0 | 1,507,330 | |
| | SCHOOL | 1,620,200 | 0 | 1,620,200 | |
| | SJRWMD | 1,507,330 | 0 | 1,507,330 | |
| | FL INLAND NAV DISTRICT | 1,507,330 | 0 | 1,507,330 | |
| | MOSQUITO | 1,507,330 | 0 | 1,507,330 | |
11-3A ANTONIO HUERTAS GRANT SUBDPT OF NE1/4 OF NE1/4 OF SEC 11 -256.04FT ON SR16 X 250.31FT (BEINGOR2427/100 EX PT LEASED TO WALGREENIN OR2925/289) OR4375/1173
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 50108 | 2025-18561 | AUTOZONE - 04479 | 11/20/2025 | $20,169.16 | |
| | 2024 | 47365 | 2024-22917 | AUTOZONE STORES LLC | 11/26/2024 | $16,498.19 | |
| | 2023 | 43922 | 2023-1522189 | AUTOZONE STORES LLC | 11/27/2023 | $16,190.48 | |
| | 2022 | 41323 | 2022-1020069 | AUTOZONE | 11/23/2022 | $14,493.96 | |
| | 2021 | 37500 | 2021-1021236 | AUTOZONE | 11/18/2021 | $15,032.93 | |
| | 2020 | 34622 | 2020-1071280 | AUTOZONE STORES LLC | 11/30/2020 | $15,343.75 | |
| | 2019 | 31696 | 2019-8319008 | 79284 | 11/25/2019 | $14,979.72 | |
| | 2018 | 29565 | 2018-1020328 | AUTOZONE | 11/24/2018 | $15,221.90 | |
| | 2017 | 27613 | 2017-8119137 | | 11/27/2017 | $9,051.96 | |
| | 2016 | 25891 | 2016-7001135 | REGENCY CENTERS | 11/14/2016 | $8,825.69 | |
| | 2015 | 24749 | 2015-7001178 | REGENCY CENTERS | 11/19/2015 | $7,720.20 | |
| | 2014 | 22544 | 2014-1027062 | RENCENCY CENTERS | 11/24/2014 | $7,821.73 | |
| | 2013 | 21906 | 2013-1019357 | REGENCY REALTY GROUP INC | 11/22/2013 | $7,872.99 | |
| | 2012 | 21583 | 2012-5019338 | | 11/28/2012 | $7,946.37 | |
| | 2011 | 21194 | 2011-1005368 | HORTON'S CORNER | 11/23/2011 | $8,935.67 | |
| | 2010 | 21028 | 2010-1009173 | REGENCY CENTERS LP | 11/23/2010 | $9,799.07 | |
| | 2009 | 20662 | 2009-1029907 | COLUMBIA REGENCY PARTNERS | 11/25/2009 | $10,685.06 | |
| | 2008 | 20399 | 2008-5013609 | | 11/26/2008 | $7,165.70 | |
| | 2007 | 18587 | 2007-5013558 | | 11/21/2007 | $11,698.44 | |
| | 2006 | 115742 | 2006-5021240 | | 11/30/2006 | $12,634.47 | |
| | 2005 | 114482 | 2005-5023264 | | 12/01/2005 | $13.63 | |
| | 2004 | 113032 | 2004-5027852 | | 03/02/2005 | $12.70 | |
| | 2003 | 111474 | 2003-5025734 | | 01/12/2004 | $6.90 | |
| | 2002 | 110654 | 2002-1033251 | HORTON'S GROCERY | 12/30/2002 | $8.39 | |
| | 2001 | 110090 | 2001-5122813 | | 12/05/2001 | $8.34 | |
| | 2000 | 109063 | 2000-5012642 | | 01/11/2001 | $8.68 | |
| | 1999 | 108347 | 1999-1002706 | HORTON RICHARD A SR,VELMA ANN | 11/03/1999 | $8.43 | |
| | 1998 | 107938 | 1998-1011060 | HORTON RICHARD A,VELMA | 11/17/1998 | $9.55 | |
| | 1997 | 107492 | 1997-1043385 | HORTON RICHARD A,VELMA A | 01/08/1998 | $7.07 | |
| | 1996 | 1041707 | 1996-35689 | | 12/04/1996 | $8.23 | |
| | 1995 | 1100840.8 | 1995-51396 | | 01/16/1996 | $440.52 | |
| | 1994 | 1100815.3 | 1994-21610 | | 11/29/1994 | $432.02 | |
| | 1993 | 1100794.4 | 1993-52239 | | 02/16/1994 | $425.48 | |
| | 1992 | 1100769.3 | 1992-41912 | | 12/23/1992 | $323.16 | |
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