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Property Tax Account: 028821-4000
PROGRESS RESIDENTIAL BORROWER 19 LLC
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Year: 2025
Tax District: 300
| Bill Number: 50695
Property Type: Real Estate | Owner: PROGRESS RESIDENTIAL BORROWER 19 LLC
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MAILING ADDRESS:
PROGRESS RESIDENTIAL BORROWER 19 LLC
PO BOX 4090
SCOTTSDALE AZ 85261
| PROPERTY ADDRESS:
788 MACKENZIE
SAINT AUGUSTINE 32092 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $1,274.39 | $1,274.39 | $0.00 | |
| | ROAD | 0.8444 | $239.14 | $239.14 | $0.00 | |
| | HEALTH | 0.0160 | $4.53 | $4.53 | $0.00 | |
| | Subtotal | 5.3603 | $1,518.06 | $1,518.06 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $856.40 | $856.40 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $636.65 | $636.65 | $0.00 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $283.20 | $283.20 | $0.00 | |
| | Subtotal | 6.2720 | $1,776.25 | $1,776.25 | $0.00 | |
| | SJRWMD | 0.1793 | $50.77 | $50.77 | $0.00 | |
| | FIRE | 1.4700 | $416.32 | $416.32 | $0.00 | |
| | MOSQUITO | 0.1600 | $45.31 | $45.31 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $7.65 | $7.65 | $0.00 | |
| | TOTAL | 13.4686 | $3,814.36 | $3,814.36 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | S W DISPOSAL | $66.24 | $66.24 | $0.00 | |
| | S W COLLECTION | $192.00 | $192.00 | $0.00 | |
| | S W RECYCLING | $62.40 | $62.40 | $0.00 | |
| | TOTAL | $320.64 | $320.64 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | SCHOOL | 295,004 | 0 | 0 | 0 | 0 | |
| | COUNTY | 295,004 | 0 | 0 | 0 | 0 | |
| | FIRE | 295,004 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 295,004 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 295,004 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 295,004 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | SCHOOL | 295,004 | 0 | 295,004 | |
| | COUNTY | 295,004 | 0 | 295,004 | |
| | FIRE | 295,004 | 0 | 295,004 | |
| | FL INLAND NAV DISTRICT | 295,004 | 0 | 295,004 | |
| | SJRWMD | 295,004 | 0 | 295,004 | |
| | MOSQUITO | 295,004 | 0 | 295,004 | |
46/53-61 MEADOWS AT ST JOHNSPHASE 3 LOT 400 OR5556/938
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 50695 | 2025-22630 | PROGRESS RESIDENTIAL HOMES | 11/29/2025 | $4,135.00 | |
| | 2024 | 47904 | 2024-28755 | TaxProper | 12/04/2024 | $3,919.67 | |
| | 2023 | 44461 | 2023-1521148 | CORELOGIC | 11/22/2023 | $4,159.74 | |
| | 2022 | 41862 | 2022-1082309 | CORELOGIC COMM RE | 11/30/2022 | $3,908.17 | |
| | 2021 | 38039 | 2021-1081654 | PROGRESS JACKSONVILLE LLC | 11/29/2021 | $1,932.54 | |
| | 2020 | 35160 | 2020-1014844 | CENTERSTATE | 11/12/2020 | $1,897.28 | |
| | 2019 | 32232 | 2019-8261142 | LERETA | 11/26/2019 | $1,878.66 | |
| | 2018 | 30101 | 2018-1069089 | CENTERSTATE BANK OF FLORIDA NA | 11/11/2018 | $1,829.83 | |
| | 2017 | 28150 | 2017-1015042 | HARBOR COMMUNITY BANK | 11/14/2017 | $1,757.99 | |
| | 2016 | 26427 | 2016-1065091 | LERETA, LLC | 11/27/2016 | $1,739.80 | |
| | 2015 | 25288 | 2015-1061108 | LERETA, LLC | 11/29/2015 | $2,214.55 | |
| | 2014 | 23077 | 2014-1059840 | EVERHOME MORTGAGE COMPANY | 11/15/2014 | $2,161.97 | |
| | 2013 | 22439 | 2013-1081288 | LERETA, LLC | 12/03/2013 | $1,214.76 | |
| | 2012 | 22114 | 2012-1044282 | EVERHOME MORTGAGE COMPANY | 11/12/2012 | $1,199.44 | |
| | 2011 | 21723 | 2011-1043844 | EVERHOME MORTGAGE COMPANY | 11/27/2011 | $1,407.70 | |
| | 2010 | 21556 | 2010-1046370 | EVERHOME MORTGAGE COMPANY | 11/26/2010 | $1,424.76 | |
| | 2009 | 21190 | 2009-1021358 | CITIMORTGAGE INC | 11/11/2009 | $1,725.37 | |
| | 2008 | 20929 | 2008-1035075 | CITIMORTGAGE INC | 11/23/2008 | $1,930.74 | |
| | 2007 | 19116 | 2007-1033439 | CITIMORTGAGE INC | 11/22/2007 | $2,406.79 | |
| | 2006 | 116270 | 2006-1036987 | CITIMORTGAGE INC | 11/26/2006 | $2,757.16 | |
| | 2005 | 115010 | 2005-1024309 | CITIMORTGAGE INC | 11/24/2005 | $2,221.89 | |
| | 2004 | 113559 | 2004-1032332 | WASHINGTON MUTUAL HOME LOANS | 11/24/2004 | $2,036.75 | |
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