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Property Tax Account: 029325-0800
YAMASA CO LTD
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Year: 2024
Tax District: 300
| Bill Number: 51065
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:
2620 WATERLEAF
SAINT AUGUSTINE 32092 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $1,723.47 | $1,723.47 | $0.00 | |
| | ROAD | 0.8444 | $312.72 | $312.72 | $0.00 | |
| | HEALTH | 0.0160 | $5.92 | $5.92 | $0.00 | |
| | Subtotal | 5.5141 | $2,042.11 | $2,042.11 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0300 | $1,122.14 | $1,122.14 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $832.54 | $832.54 | $0.00 | |
| | Subtotal | 5.2780 | $1,954.68 | $1,954.68 | $0.00 | |
| | SJRWMD | 0.1793 | $66.40 | $66.40 | $0.00 | |
| | FIRE | 1.3813 | $511.55 | $511.55 | $0.00 | |
| | MOSQUITO | 0.1600 | $59.25 | $59.25 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0288 | $10.67 | $10.67 | $0.00 | |
| | TOTAL | 12.5415 | $4,644.66 | $4,644.66 | $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 | 54244 | Current | $4,918.94 | $4,918.94 | |
| | TOTAL | | | $4,918.94 | $4,918.94 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 385,774 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 385,774 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 385,774 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 385,774 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 385,774 | 0 | 0 | 0 | 0 | |
| | FIRE | 385,774 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 385,774 | 0 | 385,774 | |
| | SJRWMD | 385,774 | 0 | 385,774 | |
| | FL INLAND NAV DISTRICT | 385,774 | 0 | 385,774 | |
| | SCHOOL | 385,774 | 0 | 385,774 | |
| | MOSQUITO | 385,774 | 0 | 385,774 | |
| | FIRE | 385,774 | 0 | 385,774 | |
54/43-49 WHISPER RIDGE UNIT 7LOT 80 OR5905/786
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 51065 | 2024-28755 | TaxProper | 12/04/2024 | $4,888.50 | |
| | 2023 | 47546 | 2023-7506849 | Delbert Yoshiaki Yamaki | 11/13/2023 | $4,782.83 | |
| | 2022 | 44480 | 2022-7505701 | Delbert Yamaki | 11/14/2022 | $4,478.74 | |
| | 2021 | 40466 | 2021-7000615 | DELBERT YAMAKI | 11/02/2021 | $1,785.62 | |
| | 2020 | 37403 | 2020-1056715 | CORELOGIC | 11/29/2020 | $1,777.14 | |
| | 2019 | 34377 | 2019-8212589 | CORELOGIC | 11/02/2019 | $1,801.37 | |
| | 2018 | 31832 | 2018-1051956 | CORELOGIC | 11/04/2018 | $1,774.54 | |
| | 2017 | 29623 | 2017-1036593 | CORELOGIC | 11/11/2017 | $1,764.69 | |
| | 2016 | 27653 | 2016-1030527 | CORELOGIC | 11/13/2016 | $1,761.48 | |
| | 2015 | 26532 | 2015-1042496 | CORELOGIC | 11/14/2015 | $1,786.93 | |
| | 2014 | 24147 | 2014-1049586 | CORELOGIC | 11/02/2014 | $1,791.00 | |
| | 2013 | 23512 | 2013-1065199 | CORELOGIC | 11/17/2013 | $1,773.27 | |
| | 2012 | 23186 | 2012-1037944 | CITIMORTGAGE INC | 11/11/2012 | $1,810.33 | |
| | 2011 | 22795 | 2011-1034422 | CITIMORTGAGE INC | 11/24/2011 | $1,896.79 | |
| | 2010 | 22628 | 2010-1028813 | CITIMORTGAGE INC | 11/14/2010 | $2,274.87 | |
| | 2009 | 22261 | 2009-1021824 | CITIMORTGAGE INC | 11/11/2009 | $2,667.17 | |
| | 2008 | 22000 | 2008-1035116 | CITIMORTGAGE INC | 11/23/2008 | $2,949.13 | |
| | 2007 | 20186 | 2007-1033478 | CITIMORTGAGE INC | 11/22/2007 | $2,823.65 | |
| | 2006 | 117342 | 2006-1033948 | ABN AMRO MORTGAGE GROUP INC | 11/26/2006 | $2,965.95 | |
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