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 PROGRESS RESIDENTIAL BORROWER 23 LLC
Year: 2023 Tax District: 450		Bill Number: 88889 Property Type: Real Estate		Owner: PROGRESS RESIDENTIAL BORROWER 23 LLC
MAILING ADDRESS: PROGRESS RESIDENTIAL BORROWER 23 LLC PO BOX 4090 SCOTTSDALE AZ 85261			PROPERTY ADDRESS: 136 HAMILTON SPRINGS SAINT AUGUSTINE 32084

TaxesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

	Authority/Fund	Tax Rate	Charged	Paid	Due
	COUNTY
	GENERAL	4.6537	$1,764.20	$1,764.20	$0.00
	ROAD	0.8444	$320.11	$320.11	$0.00
	HEALTH	0.0160	$6.07	$6.07	$0.00
	Subtotal	5.5141	$2,090.38	$2,090.38	$0.00
	SCHOOL
	SCHOOL-STATE LAW	3.1620	$1,198.70	$1,198.70	$0.00
	SCHOOL - LOCAL BOARD	2.2480	$852.21	$852.21	$0.00
	Subtotal	5.4100	$2,050.91	$2,050.91	$0.00
	SJRWMD	0.1793	$67.97	$67.97	$0.00
	FIRE	1.3813	$523.65	$523.65	$0.00
	MOSQUITO	0.1800	$68.24	$68.24	$0.00
	FL INLAND NAV DISTRICT	0.0288	$10.91	$10.91	$0.00
	PORT AUTHORITY	0.0598	$22.67	$22.67	$0.00
	TOTAL	12.7533	$4,834.73	$4,834.73	$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	97194	Current	$5,342.35	$5,342.35
	TOTAL			$5,342.35	$5,342.35

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	SCHOOL	394,893	0	0	0	0
	FIRE	394,893	0	0	0	0
	COUNTY	394,893	0	0	0	0
	MOSQUITO	394,893	0	0	0	0
	FL INLAND NAV DISTRICT	394,893	0	0	0	0
	SJRWMD	394,893	0	0	0	0
	PORT AUTHORITY	394,893	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

	Authority	Assessed	Exemption	Taxable
	SCHOOL	394,893	0	394,893
	FIRE	394,893	0	394,893
	COUNTY	394,893	0	394,893
	MOSQUITO	394,893	0	394,893
	FL INLAND NAV DISTRICT	394,893	0	394,893
	SJRWMD	394,893	0	394,893
	PORT AUTHORITY	394,893	0	394,893

84/65-70 SEBASTIAN COVEPHASE 3 LOT 26OR5655/629

	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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