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Property Tax Account: 066210-0030
RESI TL1 BORROWER LLC
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Year: 2017
Tax District: 300
| Bill Number: 48680
Property Type: Real Estate | Owner: RESI TL1 BORROWER LLC
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MAILING ADDRESS:
RESI TL1 BORROWER LLC
C/O ALTISOURCE ASSET
MANAGEMENT CORP
CHRISTIANSTED
USVI 0 0082
| PROPERTY ADDRESS:
105 HARBOUR ISLAND CT | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 5.1000 | $1,455.15 | $1,455.15 | $0.00 | |
| | ROAD | 0.7500 | $213.99 | $213.99 | $0.00 | |
| | HEALTH | 0.0171 | $4.88 | $4.88 | $0.00 | |
| | Subtotal | 5.8671 | $1,674.02 | $1,674.02 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 4.2950 | $1,225.46 | $1,225.46 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $641.40 | $641.40 | $0.00 | |
| | Subtotal | 6.5430 | $1,866.86 | $1,866.86 | $0.00 | |
| | SJRWMD | 0.2724 | $77.72 | $77.72 | $0.00 | |
| | FIRE | 1.4700 | $419.43 | $419.43 | $0.00 | |
| | MOSQUITO | 0.2150 | $61.34 | $61.34 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $9.13 | $9.13 | $0.00 | |
| | TOTAL | 14.3995 | $4,108.50 | $4,108.50 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2017 S W DISPOSAL | $71.04 | $71.04 | $0.00 | |
| | 2018 S W COLLECTION | $106.56 | $106.56 | $0.00 | |
| | 2018 S W RECYCLING | $35.52 | $35.52 | $0.00 | |
| | TOTAL | $213.12 | $213.12 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 297,211 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 297,211 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 297,211 | 0 | 0 | 0 | |
| | FIRE | 0 | 297,211 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 297,211 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 297,211 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 297,211 | 0 | 297,211 | |
| | SCHOOL | 297,211 | 0 | 297,211 | |
| | SJRWMD | 297,211 | 0 | 297,211 | |
| | FIRE | 297,211 | 0 | 297,211 | |
| | MOSQUITO | 297,211 | 0 | 297,211 | |
| | FL INLAND NAV DISTRICT | 297,211 | 0 | 297,211 | |
21/7-8 POOL VILLAS UNIT 2 ATFAIRFIELD PONTE VEDRA LOT 3OR4162/159(Q/C) & 4362/415(Q/C)
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 73548 | 2025-22630 | PROGRESS RESIDENTIAL HOMES | 11/29/2025 | $7,386.79 | |
| | 2024 | 70344 | 2024-28755 | TaxProper | 12/04/2024 | $6,494.64 | |
| | 2023 | 66797 | 2023-1520966 | CORELOGIC | 11/22/2023 | $6,266.20 | |
| | 2022 | 63693 | 2022-1082533 | CORELOGIC COMMERCIAL | 11/30/2022 | $5,836.29 | |
| | 2021 | 59655 | 2021-1086002 | CORELOGIC | 11/30/2021 | $4,823.64 | |
| | 2020 | 56548 | 2020-1072998 | NATIONAL TAX SEARCH | 12/01/2020 | $4,589.82 | |
| | 2019 | 53504 | 2019-8326702 | | 12/02/2019 | $4,367.35 | |
| | 2018 | 50905 | 2018-1074158 | ALTISOURCE RESIDENTIAL | 11/29/2018 | $4,445.99 | |
| | 2017 | 48680 | 2017-1074773 | ALTISOURCE RESIDENTIAL | 12/05/2017 | $4,321.62 | |
| | 2016 | 46609 | 2016-1069295 | ALTISOURCE RESIDENTIAL | 12/05/2016 | $4,315.28 | |
| | 2015 | 46220 | 2015-1033267 | CORELOGIC | 11/14/2015 | $4,342.33 | |
| | 2014 | 42996 | 2014-1041717 | CORELOGIC | 11/02/2014 | $3,227.25 | |
| | 2013 | 42280 | 2013-1060576 | CORELOGIC | 11/17/2013 | $3,197.56 | |
| | 2012 | 41943 | 2012-1007586 | BAC TAX SERVICES CORPORATION | 11/03/2012 | $3,167.29 | |
| | 2011 | 41547 | 2011-1011454 | BAC TAX SERVICES CORPORATION | 11/11/2011 | $3,372.73 | |
| | 2010 | 41363 | 2010-1014063 | BAC TAX SERVICES CORPORATION | 11/11/2010 | $3,438.61 | |
| | 2009 | 40979 | 2009-1043198 | COUNTRYWIDE | 11/22/2009 | $2,513.76 | |
| | 2008 | 40707 | 2008-5005665 | | 11/15/2008 | $2,397.03 | |
| | 2007 | 38798 | 2007-5006175 | | 11/13/2007 | $2,465.66 | |
| | 2006 | 135940 | 2006-1017462 | WELLS FARGO | 11/10/2006 | $2,566.53 | |
| | 2005 | 133270 | 2005-1008287 | WELLS FARGO | 11/11/2005 | $2,521.34 | |
| | 2004 | 131311 | 2004-1010895 | NORWEST ELECTRONIC TAX SERV | 11/07/2004 | $2,457.32 | |
| | 2003 | 129676 | 2003-1005339 | NORWEST ELECTRONIC TAX SERV*G | 11/08/2003 | $2,473.16 | |
| | 2002 | 128823 | 2002-1018546 | NORWEST ELECTRONIC TAX SERV*G | 11/16/2002 | $2,393.84 | |
| | 2001 | 127675 | 2001-1007709 | NORWEST ELECTRONIC TAX SERV*G | 11/17/2001 | $2,344.09 | |
| | 2000 | 126518 | 2000-1037281 | NORWEST ELECTRONIC TAX SERV*G | 11/05/2000 | $2,327.39 | |
| | 1999 | 125760 | 1999-1024065 | G*NORWEST ELECTRONIC TAX SERV. | 11/07/1999 | $2,770.02 | |
| | 1998 | 125251 | 1998-1017056 | NORWEST MORTGAGE INC | 11/24/1998 | $2,518.87 | |
| | 1997 | 124543 | 1997-1045248 | GRANEY ROBERT J | 01/29/1998 | $2,628.85 | |
| | 1996 | 1037035 | 1996-9800000 | | 06/02/1997 | $3,036.53 | |
| | 1995 | 1102491.9 | 1995-9800000 | | 06/13/1996 | $3,198.57 | |
| | 1994 | 1102461.6 | 1994-54843 | | 03/02/1995 | $2,618.15 | |
| | 1993 | 1102417.9 | 1993-58074 | | 03/24/1994 | $2,433.02 | |
| | 1992 | 1102366.2 | 1992-53081 | | 03/04/1993 | $2,401.03 | |
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