St. Johns County - Property Detail

Property Tax Account: 029324-0490 YAMASA CO LTD
Year: 2025 Tax District: 300	Bill Number: 54131 Property Type: Real Estate		Owner: YAMASA CO LTD
MAILING ADDRESS: YAMASA CO LTD PO BOX 4090 SCOTTSDALE AZ 85261		PROPERTY ADDRESS: 288 WHISPER RIDGE SAINT AUGUSTINE 32092

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
COUNTY
GENERAL	4.4999	$1,374.67	$1,374.67	$0.00
ROAD	0.8444	$257.95	$257.95	$0.00
HEALTH	0.0160	$4.89	$4.89	$0.00
Subtotal	5.3603	$1,637.51	$1,637.51	$0.00
SCHOOL
SCHOOL-STATE LAW	3.0240	$923.80	$923.80	$0.00
SCHOOL - LOCAL BOARD	2.2480	$686.73	$686.73	$0.00
SCHOOL-VOTED MILLAGE	1.0000	$305.49	$305.49	$0.00
Subtotal	6.2720	$1,916.02	$1,916.02	$0.00
SJRWMD	0.1793	$54.78	$54.78	$0.00
FIRE	1.4700	$449.07	$449.07	$0.00
MOSQUITO	0.1600	$48.87	$48.87	$0.00
FL INLAND NAV DISTRICT	0.0270	$8.25	$8.25	$0.00
TOTAL	13.4686	$4,114.50	$4,114.50	$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
	FL INLAND NAV DISTRICT	318,218	0	0	0	0
	SJRWMD	318,218	0	0	0	0
	SCHOOL	318,218	0	0	0	0
	COUNTY	318,218	0	0	0	0
	FIRE	318,218	0	0	0	0
	MOSQUITO	318,218	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
FL INLAND NAV DISTRICT	318,218	318,218
SJRWMD	318,218	318,218
SCHOOL	318,218	318,218
COUNTY	318,218	318,218
FIRE	318,218	318,218
MOSQUITO	318,218	318,218

53/84-88 WHISPER RIDGE UNIT 6LOT 49 OR5905/792

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	54131	2025-22630	PROGRESS RESIDENTIAL HOMES	11/29/2025	$4,435.14
2024	50952	2024-28755	TaxProper	12/04/2024	$1,995.25
2023	47433	2023-1524620	Wells Fargo Bank	11/29/2023	$1,950.68
2022	44367	2022-1026538	WELLS FARGO	11/13/2022	$1,937.40
2021	40353	2021-1079871	WELLS FARGO	11/13/2021	$1,918.17
2020	37290	2020-1076207	WELLS FARGO	11/27/2020	$1,909.32
2019	34264	2019-8254511	WELLS FARGO	11/22/2019	$1,936.66
2018	31719	2018-1025087	WELLS FARGO	11/23/2018	$1,915.54
2017	29510	2017-1030305	WELLS FARGO	11/05/2017	$1,905.48
2016	27541	2016-1018519	WELLS FARGO	11/06/2016	$1,902.65
2015	26418	2015-1023435	WELLS FARGO	11/07/2015	$1,930.30
2014	24036	2014-1020350	WELLS FARGO	11/20/2014	$2,293.65
2013	23401	2013-1067921	CORELOGIC	11/17/2013	$1,518.40
2012	23075	2012-1036061	CHASE	11/11/2012	$1,550.88
2011	22684	2011-1065332	CORELOGIC TAX SERV	07/02/2012	$1,952.20
2010	22517	2010-5021824		12/02/2010	$1,790.46
2009	22150	2009-5025685		02/01/2010	$2,206.36
2008	21889	2008-5017099		12/01/2008	$2,494.75
2007	20075	2007-5031663		01/28/2008	$2,667.70
2006	117230	2006-5031331		01/29/2007	$617.50