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 20 LLC
Year: 2023 Tax District: 461		Bill Number: 98284 Property Type: Real Estate		Owner: PROGRESS RESIDENTIAL BORROWER 20 LLC
MAILING ADDRESS: PROGRESS RESIDENTIAL BORROWER 20 LLC PO BOX 4090 SCOTTSDALE AZ 85261			PROPERTY ADDRESS: 527 FOX WATER SAINT AUGUSTINE 32086

TaxesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

	Authority/Fund	Tax Rate	Charged	Paid	Due
	COUNTY
	GENERAL	4.6537	$1,576.16	$1,576.16	$0.00
	ROAD	0.8444	$285.98	$285.98	$0.00
	HEALTH	0.0160	$5.42	$5.42	$0.00
	Subtotal	5.5141	$1,867.56	$1,867.56	$0.00
	SCHOOL
	SCHOOL-STATE LAW	3.1620	$1,070.94	$1,070.94	$0.00
	SCHOOL - LOCAL BOARD	2.2480	$761.37	$761.37	$0.00
	Subtotal	5.4100	$1,832.31	$1,832.31	$0.00
	SJRWMD	0.1793	$60.73	$60.73	$0.00
	FIRE	1.3813	$467.83	$467.83	$0.00
	MOSQUITO	0.1800	$60.96	$60.96	$0.00
	FL INLAND NAV DISTRICT	0.0288	$9.75	$9.75	$0.00
	PORT AUTHORITY	0.0598	$20.26	$20.26	$0.00
	TOTAL	12.7533	$4,319.40	$4,319.40	$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	108033	Current	$4,955.83	$4,955.83
	TOTAL			$4,955.83	$4,955.83

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	FL INLAND NAV DISTRICT	352,801	0	0	0	0
	SJRWMD	352,801	0	0	0	0
	SCHOOL	352,801	0	0	0	0
	MOSQUITO	352,801	0	0	0	0
	PORT AUTHORITY	352,801	0	0	0	0
	FIRE	352,801	0	0	0	0
	COUNTY	352,801	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

	Authority	Assessed	Exemption	Taxable
	FL INLAND NAV DISTRICT	352,801	0	352,801
	SJRWMD	352,801	0	352,801
	SCHOOL	352,801	0	352,801
	MOSQUITO	352,801	0	352,801
	PORT AUTHORITY	352,801	0	352,801
	FIRE	352,801	0	352,801
	COUNTY	352,801	0	352,801

86/48-55 DEERFIELD PRESERVE PHASE 3LOT 48OR5596/267

	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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