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 PROGRESS RESIDENTIAL BORROWER
Year: 2022 Tax District: 461		Bill Number: 93331 Property Type: Real Estate		Owner: PROGRESS RESIDENTIAL BORROWER
MAILING ADDRESS: PROGRESS RESIDENTIAL BORROWER 20 LLC PO BOX 4090 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	$1,444.38	$1,444.38	$0.00
	ROAD	0.8444	$262.08	$262.08	$0.00
	HEALTH	0.0160	$4.96	$4.96	$0.00
	Subtotal	5.5141	$1,711.42	$1,711.42	$0.00
	SCHOOL
	SCHOOL-STATE LAW	3.2350	$1,004.05	$1,004.05	$0.00
	SCHOOL - LOCAL BOARD	2.2480	$697.72	$697.72	$0.00
	Subtotal	5.4830	$1,701.77	$1,701.77	$0.00
	SJRWMD	0.1974	$61.27	$61.27	$0.00
	FIRE	1.3813	$428.71	$428.71	$0.00
	MOSQUITO	0.1900	$58.98	$58.98	$0.00
	FL INLAND NAV DISTRICT	0.0320	$9.93	$9.93	$0.00
	PORT AUTHORITY	0.0598	$18.56	$18.56	$0.00
	TOTAL	12.8576	$3,990.64	$3,990.64	$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	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	323,303	0	0	0
	SCHOOL	0	323,303	0	0	0
	SJRWMD	0	323,303	0	0	0
	FIRE	0	323,303	0	0	0
	MOSQUITO	0	323,303	0	0	0
	FL INLAND NAV DISTRICT	0	323,303	0	0	0
	PORT AUTHORITY	0	323,303	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

	Authority	Assessed	Exemption	Taxable
	COUNTY	323,303	0	323,303
	SCHOOL	323,303	0	323,303
	SJRWMD	323,303	0	323,303
	FIRE	323,303	0	323,303
	MOSQUITO	323,303	0	323,303
	FL INLAND NAV DISTRICT	323,303	0	323,303
	PORT AUTHORITY	323,303	0	323,303

86/48-55 DEERFIELD PRESERVEPHASE 3 LOT 48 OR5596/267

	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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