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Property Tax Account: 029325-0100
OLYMPUS BORROWER 1 LLC
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Year: 2024
Tax District: 300
| Bill Number: 50995
Property Type: Real Estate | Owner: OLYMPUS BORROWER 1 LLC
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MAILING ADDRESS:
OLYMPUS BORROWER 1 LLC
PO BOX 4090
SAINT AUGUSTINE FL 32092
| PROPERTY ADDRESS:
2236 BLACKSTONE
SAINT AUGUSTINE 32092 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $1,411.16 | $1,411.16 | $0.00 | |
| | ROAD | 0.8444 | $256.05 | $256.05 | $0.00 | |
| | HEALTH | 0.0160 | $4.85 | $4.85 | $0.00 | |
| | Subtotal | 5.5141 | $1,672.06 | $1,672.06 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0300 | $918.81 | $918.81 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $681.67 | $681.67 | $0.00 | |
| | Subtotal | 5.2780 | $1,600.48 | $1,600.48 | $0.00 | |
| | SJRWMD | 0.1793 | $54.38 | $54.38 | $0.00 | |
| | FIRE | 1.3813 | $418.86 | $418.86 | $0.00 | |
| | MOSQUITO | 0.1600 | $48.51 | $48.51 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0288 | $8.74 | $8.74 | $0.00 | |
| | TOTAL | 12.5415 | $3,803.03 | $3,803.03 | $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 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 54174 | Current | $4,349.03 | $4,349.03 | |
| | TOTAL | | | $4,349.03 | $4,349.03 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | MOSQUITO | 315,870 | 0 | 0 | 0 | 0 | |
| | FIRE | 315,870 | 0 | 0 | 0 | 0 | |
| | COUNTY | 315,870 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 315,870 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 315,870 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 315,870 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | MOSQUITO | 315,870 | 0 | 315,870 | |
| | FIRE | 315,870 | 0 | 315,870 | |
| | COUNTY | 315,870 | 0 | 315,870 | |
| | SCHOOL | 315,870 | 0 | 315,870 | |
| | FL INLAND NAV DISTRICT | 315,870 | 0 | 315,870 | |
| | SJRWMD | 315,870 | 0 | 315,870 | |
54/43-49 WHISPER RIDGE UNIT 7LOT 10 OR5469/1174
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 50995 | 2024-28755 | TaxProper | 12/04/2024 | $4,046.87 | |
| | 2023 | 47476 | 2023-1521148 | CORELOGIC | 11/22/2023 | $3,963.95 | |
| | 2022 | 44410 | 2022-1082309 | CORELOGIC COMM RE | 11/30/2022 | $3,690.15 | |
| | 2021 | 40396 | 2021-1081657 | OLYMPUS BORROWER LLC | 11/29/2021 | $1,624.70 | |
| | 2020 | 37333 | 2020-1076204 | WELLS FARGO | 11/27/2020 | $1,616.59 | |
| | 2019 | 34307 | 2019-8254507 | WELLS FARGO | 11/22/2019 | $1,636.84 | |
| | 2018 | 31762 | 2018-1025084 | WELLS FARGO | 11/23/2018 | $1,611.14 | |
| | 2017 | 29553 | 2017-1029796 | WELLS FARGO | 11/05/2017 | $1,601.52 | |
| | 2016 | 27583 | 2016-1018508 | WELLS FARGO | 11/06/2016 | $1,597.90 | |
| | 2015 | 26462 | 2015-1023370 | WELLS FARGO | 11/07/2015 | $1,620.77 | |
| | 2014 | 24077 | 2014-1032963 | CORELOGIC | 11/02/2014 | $2,181.11 | |
| | 2013 | 23442 | 2013-1065566 | CORELOGIC | 11/17/2013 | $1,987.36 | |
| | 2012 | 23116 | 2012-1006724 | BAC TAX SERVICES CORPORATION | 11/03/2012 | $2,018.74 | |
| | 2011 | 22725 | 2011-1013805 | BAC TAX SERVICES CORPORATION | 11/11/2011 | $2,110.07 | |
| | 2010 | 22558 | 2010-1015949 | BAC TAX SERVICES CORPORATION | 11/11/2010 | $2,231.38 | |
| | 2009 | 22191 | 2009-1040659 | COUNTRYWIDE | 11/22/2009 | $2,613.53 | |
| | 2008 | 21930 | 2008-1018150 | COUNTRYWIDE | 11/16/2008 | $2,890.45 | |
| | 2007 | 20116 | 2007-1023397 | COUNTRYWIDE | 11/23/2007 | $2,844.52 | |
| | 2006 | 117272 | 2006-1019032 | COUNTRYWIDE | 11/23/2006 | $2,637.34 | |
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