|
|
|
Property Tax Account: 028821-1630
EWM III REAL ESTATE LLC
|
Year: 2020
Tax District: 300
| Bill Number: 34922
Property Type: Real Estate | Owner: EWM III REAL ESTATE LLC
|
MAILING ADDRESS:
EWM III REAL ESTATE LLC
549 LE MASTER DR
PONTE VEDRA BEACH FL 32082
| PROPERTY ADDRESS:
865 MACKENZIE CIR | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $902.32 | $902.32 | $0.00 | |
| | ROAD | 0.8444 | $163.72 | $163.72 | $0.00 | |
| | HEALTH | 0.0160 | $3.10 | $3.10 | $0.00 | |
| | Subtotal | 5.5141 | $1,069.14 | $1,069.14 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.7050 | $718.38 | $718.38 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $435.87 | $435.87 | $0.00 | |
| | Subtotal | 5.9530 | $1,154.25 | $1,154.25 | $0.00 | |
| | SJRWMD | 0.2287 | $44.34 | $44.34 | $0.00 | |
| | FIRE | 1.3813 | $267.83 | $267.83 | $0.00 | |
| | MOSQUITO | 0.2050 | $39.75 | $39.75 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $6.20 | $6.20 | $0.00 | |
| | TOTAL | 13.3141 | $2,581.51 | $2,581.51 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2020 S W DISPOSAL | $57.00 | $57.00 | $0.00 | |
| | 2021 S W COLLECTION | $118.00 | $118.00 | $0.00 | |
| | 2021 S W RECYCLING | $55.00 | $55.00 | $0.00 | |
| | TOTAL | $230.00 | $230.00 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 50457 | Current | $4,186.95 | $4,186.95 | |
| | TOTAL | | | $4,186.95 | $4,186.95 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 193,894 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 193,894 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 193,894 | 0 | 0 | 0 | |
| | FIRE | 0 | 193,894 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 193,894 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 193,894 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 193,894 | 0 | 193,894 | |
| | SCHOOL | 193,894 | 0 | 193,894 | |
| | SJRWMD | 193,894 | 0 | 193,894 | |
| | FIRE | 193,894 | 0 | 193,894 | |
| | MOSQUITO | 193,894 | 0 | 193,894 | |
| | FL INLAND NAV DISTRICT | 193,894 | 0 | 193,894 | |
41/58-66 MEADOWS AT ST JOHNSPH 1 LOT 163 OR4116/1209& 4491/1440
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 47666 | 2024-28755 | TaxProper | 12/04/2024 | $3,967.40 | |
| | 2023 | 44223 | 2023-1521148 | CORELOGIC | 11/22/2023 | $4,210.94 | |
| | 2022 | 41624 | 2022-1082309 | CORELOGIC COMM RE | 11/30/2022 | $3,393.28 | |
| | 2021 | 37801 | 2021-7015125 | EDGAR MCCURRY | 02/28/2022 | $2,873.91 | |
| | 2020 | 34922 | 2020-7012762 | EDGAR MCCURRY | 03/26/2021 | $2,811.51 | |
| | 2019 | 31994 | 2019-7000232 | WOOD MCCURRY | 02/27/2020 | $2,700.29 | |
| | 2018 | 29863 | 2018-7006071 | EDGAR MCCURRY | 01/03/2019 | $2,592.07 | |
| | 2017 | 27912 | 2017-8135672 | | 03/29/2018 | $2,455.09 | |
| | 2016 | 26189 | 2016-8132836 | | 02/16/2017 | $2,388.67 | |
| | 2015 | 25049 | 2015-8134913 | | 03/11/2016 | $2,268.25 | |
| | 2014 | 22840 | 2014-1067235 | WOODFIN EDGAR,MCCURRY III | 12/17/2014 | $2,095.63 | |
| | 2013 | 22202 | 2013-5027858 | | 12/26/2013 | $1,830.74 | |
| | 2012 | 21877 | 2012-5035797 | | 03/29/2013 | $1,863.21 | |
| | 2011 | 21486 | 2011-5026982 | | 12/27/2011 | $2,029.72 | |
| | 2010 | 21319 | 2010-1019034 | WASHINGTON MUTUAL HOME LOANS | 11/14/2010 | $2,006.96 | |
| | 2009 | 20953 | 2009-1016151 | WASHINGTON MUTUAL HOME LOANS | 11/11/2009 | $2,324.08 | |
| | 2008 | 20692 | 2008-1033650 | WASHINGTON MUTUAL HOME LOANS | 11/23/2008 | $2,492.29 | |
| | 2007 | 18879 | 2007-1040971 | WASHINGTON MUTUAL HOME LOANS | 11/22/2007 | $2,816.59 | |
| | 2006 | 116033 | 2006-1032133 | WASHINGTON MUTUAL HOME LOANS | 11/26/2006 | $2,820.53 | |
| | 2005 | 114773 | 2005-1029655 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $2,272.56 | |
| | 2004 | 113322 | 2004-1032485 | WASHINGTON MUTUAL HOME LOANS | 11/24/2004 | $2,081.64 | |
| | 2003 | 111764 | 2003-1015725 | WASHINGTON MUTUAL | 11/18/2003 | $486.11 | |
| | 2002 | 110920 | 2003-1000641 | SHEFFIELD & BOATRIGHT TITLE SV | 10/09/2003 | $470.22 | |
|
|
|