St. Johns County - Property Detail

Year	Due
2025	$4,955.83
2024	$0.00
2023	$0.00
2022	$0.00
2021	$0.00
2020	$0.00
2019	$0.00
2018	$0.00

Property Tax Account: 102781-0480 SFR INVESTMENTS V BORROWER 1 L
Year: 2021 Tax District: 461		Bill Number: 88229 Property Type: Real Estate		Owner: SFR INVESTMENTS V BORROWER 1 L
MAILING ADDRESS: SFR INVESTMENTS V BORROWER 1 L SFR INVESTMENTS V BORROWER 1 LLC SCOTTSDALE AZ 85261			PROPERTY ADDRESS: 527 FOX WATER TRL

TaxesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

	Authority/Fund	Tax Rate	Charged	Paid	Due
	COUNTY
	GENERAL	4.6537	$1,061.07	$1,061.07	$0.00
	ROAD	0.8444	$192.53	$192.53	$0.00
	HEALTH	0.0160	$3.65	$3.65	$0.00
	Subtotal	5.5141	$1,257.25	$1,257.25	$0.00
	SCHOOL
	SCHOOL-STATE LAW	3.5640	$812.61	$812.61	$0.00
	SCHOOL - LOCAL BOARD	2.2480	$512.55	$512.55	$0.00
	Subtotal	5.8120	$1,325.16	$1,325.16	$0.00
	SJRWMD	0.2189	$49.91	$49.91	$0.00
	FIRE	1.3813	$314.95	$314.95	$0.00
	MOSQUITO	0.2000	$45.60	$45.60	$0.00
	FL INLAND NAV DISTRICT	0.0320	$7.30	$7.30	$0.00
	PORT AUTHORITY	0.0598	$13.63	$13.63	$0.00
	TOTAL	13.2181	$3,013.80	$3,013.80	$0.00

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	2021 S W DISPOSAL	$54.72	$54.72	$0.00
	2022 S W COLLECTION	$113.28	$113.28	$0.00
	2022 S W RECYCLING	$52.80	$52.80	$0.00
	TOTAL	$220.80	$220.80	$0.00

	Year	Folio	Status	Minimum Due	Due
	2025	108033	Current	$4,955.83	$4,955.83
	TOTAL			$4,955.83	$4,955.83

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	COUNTY	0	237,505	0	0	0
	SCHOOL	0	237,505	0	0	0
	SJRWMD	0	237,505	0	0	0
	FIRE	0	237,505	0	0	0
	MOSQUITO	0	237,505	0	0	0
	FL INLAND NAV DISTRICT	0	237,505	0	0	0
	PORT AUTHORITY	0	237,505	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

	Authority	Assessed	Exemption	Taxable
	COUNTY	237,505	0	237,505
	SCHOOL	237,505	0	237,505
	SJRWMD	237,505	0	237,505
	FIRE	237,505	0	237,505
	MOSQUITO	237,505	0	237,505
	FL INLAND NAV DISTRICT	237,505	0	237,505
	PORT AUTHORITY	237,505	0	237,505

86/48-55 DEERFIELD PRESERVEPHASE 3 LOT 48 OR4598/1104

	Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
	2024	103745	2024-28755	TaxProper	12/04/2024	$4,666.52
	2023	98284	2023-1521148	CORELOGIC	11/22/2023	$4,563.24
	2022	93331	2022-1082309	CORELOGIC COMM RE	11/30/2022	$4,217.20
	2021	88229	2021-1073794	COLD RIVER LAND LLC	11/23/2021	$3,234.60
	2020	83863	2020-1070006	CORELOGIC	11/29/2020	$3,158.54
	2019	80157	2019-8231791	CORELOGIC	11/02/2019	$3,149.76
	2018	76224	2018-1035525	CORELOGIC	11/04/2018	$68.10

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