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Property Tax Account: 029321-0420
YAMASA CO LTD
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Year: 2024
Tax District: 300
| Bill Number: 50703
Property Type: Real Estate | Owner: YAMASA CO LTD
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MAILING ADDRESS:
YAMASA CO LTD
PO BOX 4090
SCOTTSDALE AZ 85261
| PROPERTY ADDRESS:
840 LONGNEEDLE
SAINT AUGUSTINE 32092 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $1,788.38 | $1,788.38 | $0.00 | |
| | ROAD | 0.8444 | $324.50 | $324.50 | $0.00 | |
| | HEALTH | 0.0160 | $6.16 | $6.16 | $0.00 | |
| | Subtotal | 5.5141 | $2,119.04 | $2,119.04 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0300 | $1,164.41 | $1,164.41 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $863.89 | $863.89 | $0.00 | |
| | Subtotal | 5.2780 | $2,028.30 | $2,028.30 | $0.00 | |
| | SJRWMD | 0.1793 | $68.91 | $68.91 | $0.00 | |
| | FIRE | 1.3813 | $530.82 | $530.82 | $0.00 | |
| | MOSQUITO | 0.1600 | $61.49 | $61.49 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0288 | $11.07 | $11.07 | $0.00 | |
| | TOTAL | 12.5415 | $4,819.63 | $4,819.63 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | S W DISPOSAL | $59.52 | $59.52 | $0.00 | |
| | S W COLLECTION | $124.80 | $124.80 | $0.00 | |
| | S W RECYCLING | $59.52 | $59.52 | $0.00 | |
| | TOTAL | $243.84 | $243.84 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | SCHOOL | 400,307 | 0 | 0 | 0 | 0 | |
| | COUNTY | 400,307 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 400,307 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 400,307 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 400,307 | 0 | 0 | 0 | 0 | |
| | FIRE | 400,307 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | SCHOOL | 400,307 | 0 | 400,307 | |
| | COUNTY | 400,307 | 0 | 400,307 | |
| | FL INLAND NAV DISTRICT | 400,307 | 0 | 400,307 | |
| | MOSQUITO | 400,307 | 0 | 400,307 | |
| | SJRWMD | 400,307 | 0 | 400,307 | |
| | FIRE | 400,307 | 0 | 400,307 | |
49/43-49 WHISPER RIDGE UNIT 1LOT 42 OR5836/923
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 53882 | 2025-22630 | PROGRESS RESIDENTIAL HOMES | 11/29/2025 | $5,062.51 | |
| | 2024 | 50703 | 2024-28755 | TaxProper | 12/04/2024 | $5,063.47 | |
| | 2023 | 47184 | 2023-1521148 | CORELOGIC | 11/22/2023 | $2,594.71 | |
| | 2022 | 44118 | 2022-1023045 | WELLS FARGO | 11/13/2022 | $2,514.31 | |
| | 2021 | 40104 | 2021-1077816 | WELLS FARGO | 11/13/2021 | $2,494.22 | |
| | 2020 | 37041 | 2020-1076203 | WELLS FARGO | 11/27/2020 | $2,484.22 | |
| | 2019 | 34015 | 2019-8254534 | WELLS FARGO | 11/22/2019 | $2,525.90 | |
| | 2018 | 31470 | 2018-1025082 | WELLS FARGO | 11/23/2018 | $2,494.07 | |
| | 2017 | 29261 | 2017-1029794 | WELLS FARGO | 11/05/2017 | $2,483.18 | |
| | 2016 | 27292 | 2016-1018507 | WELLS FARGO | 11/06/2016 | $2,490.43 | |
| | 2015 | 26161 | 2015-1068312 | ACTION TITLE | 12/09/2015 | $1,974.96 | |
| | 2014 | 23792 | 2014-8105261 | | 11/26/2014 | $1,959.51 | |
| | 2013 | 23157 | 2013-1012434 | ANDREW WINSKAS | 11/04/2013 | $1,940.38 | |
| | 2012 | 22831 | 2012-1003032 | WINSKAS ANDREW B ETAL | 11/07/2012 | $1,979.25 | |
| | 2011 | 22440 | 2011-5010110 | | 11/17/2011 | $2,079.74 | |
| | 2010 | 22273 | 2010-5004091 | | 11/10/2010 | $2,268.43 | |
| | 2009 | 21906 | 2009-1003549 | WINSKAS ANDREW B | 11/10/2009 | $3,199.85 | |
| | 2008 | 21645 | 2008-1013339 | ZC REAL ESTATE TAX SOLUTIONS | 11/11/2008 | $3,514.47 | |
| | 2007 | 19831 | 2007-1008381 | ZC REAL ESTATE TAX SOLUTIONS | 11/04/2007 | $3,525.37 | |
| | 2006 | 116986 | 2006-1010573 | ZC REAL ESTATE TAX SOLUTIONS | 11/05/2006 | $3,288.36 | |
| | 2005 | 115275 | 2005-1035493 | HADJOPOULOS GEORGE,THERESA | 11/30/2005 | $511.23 | |
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