St. Johns County - Property Detail

Year	Due
2025	$5,342.35
2024	$0.00
2023	$0.00
2022	$0.00
2021	$0.00
2020	$0.00
2019	$0.00
2018	$0.00

Property Tax Account: 086481-0260 SFR V TRANCHE 3 BORROWER LLC
Year: 2022 Tax District: 450		Bill Number: 84513 Property Type: Real Estate		Owner: SFR V TRANCHE 3 BORROWER LLC
MAILING ADDRESS: SFR V TRANCHE 3 BORROWER LLC PO BOX 4090 SCOTTSDALE AZ 85251			PROPERTY ADDRESS: 136 S HAMILTON SPRINGS RD

TaxesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

	Authority/Fund	Tax Rate	Charged	Paid	Due
	COUNTY
	GENERAL	4.6537	$1,554.86	$1,554.86	$0.00
	ROAD	0.8444	$282.12	$282.12	$0.00
	HEALTH	0.0160	$5.35	$5.35	$0.00
	Subtotal	5.5141	$1,842.33	$1,842.33	$0.00
	SCHOOL
	SCHOOL-STATE LAW	3.2350	$1,080.85	$1,080.85	$0.00
	SCHOOL - LOCAL BOARD	2.2480	$751.09	$751.09	$0.00
	Subtotal	5.4830	$1,831.94	$1,831.94	$0.00
	SJRWMD	0.1974	$65.95	$65.95	$0.00
	FIRE	1.3813	$461.51	$461.51	$0.00
	MOSQUITO	0.1900	$63.49	$63.49	$0.00
	FL INLAND NAV DISTRICT	0.0320	$10.69	$10.69	$0.00
	PORT AUTHORITY	0.0598	$19.98	$19.98	$0.00
	TOTAL	12.8576	$4,295.89	$4,295.89	$0.00

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	2022 S W DISPOSAL	$54.72	$54.72	$0.00
	2023 S W COLLECTION	$117.12	$117.12	$0.00
	2023 S W RECYCLING	$54.72	$54.72	$0.00
	TOTAL	$226.56	$226.56	$0.00

	Year	Folio	Status	Minimum Due	Due
	2025	97194	Current	$5,342.35	$5,342.35
	TOTAL			$5,342.35	$5,342.35

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	COUNTY	0	348,035	0	0	0
	SCHOOL	0	348,035	0	0	0
	SJRWMD	0	348,035	0	0	0
	FIRE	0	348,035	0	0	0
	MOSQUITO	0	348,035	0	0	0
	FL INLAND NAV DISTRICT	0	348,035	0	0	0
	PORT AUTHORITY	0	348,035	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

	Authority	Assessed	Exemption	Taxable
	COUNTY	348,035	0	348,035
	SCHOOL	348,035	0	348,035
	SJRWMD	348,035	0	348,035
	FIRE	348,035	0	348,035
	MOSQUITO	348,035	0	348,035
	FL INLAND NAV DISTRICT	348,035	0	348,035
	PORT AUTHORITY	348,035	0	348,035

84/65-70 SEBASTIAN COVEPHASE 3 LOT 26OR5521/462

	Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
	2024	93452	2024-28755	TaxProper	12/04/2024	$5,016.60
	2023	88889	2023-1521148	CORELOGIC	11/22/2023	$5,078.57
	2022	84513	2022-1082309	CORELOGIC COMM RE	11/30/2022	$4,522.45
	2021	79992	2021-1029960	CORELOGIC	11/06/2021	$3,430.16
	2020	75808	2020-1037491	CORELOGIC	11/29/2020	$3,384.75
	2019	72245	2019-8227348	CORELOGIC	11/02/2019	$3,385.09
	2018	68472	2018-1068298	CORELOGIC	11/04/2018	$3,292.03

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