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Property Tax Account: 103202-0940
HOME SFR BORROWER IV LLC
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Year: 2020
Tax District: 454
| Bill Number: 84501
Property Type: Real Estate | Owner: HOME SFR BORROWER IV LLC
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MAILING ADDRESS:
HOME SFR BORROWER IV LLC
C/O HAVENBROOK HOMES
3505 KOGER BLVD
DULUTH GA 30096
| PROPERTY ADDRESS:
862 E RED HOUSE BRANCH RD | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $1,010.62 | $1,010.61 | $0.01 | |
| | ROAD | 0.8444 | $183.36 | $183.38 | ($0.02) | |
| | HEALTH | 0.0160 | $3.48 | $3.47 | $0.01 | |
| | Subtotal | 5.5141 | $1,197.46 | $1,197.46 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.7050 | $804.60 | $804.60 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $488.19 | $488.19 | $0.00 | |
| | Subtotal | 5.9530 | $1,292.79 | $1,292.79 | $0.00 | |
| | SJRWMD | 0.2287 | $49.66 | $49.66 | $0.00 | |
| | FIRE | 1.3813 | $299.97 | $299.97 | $0.00 | |
| | MOSQUITO | 0.2050 | $44.51 | $44.51 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $6.95 | $6.95 | $0.00 | |
| | PORT AUTHORITY | 0.0598 | $12.99 | $12.99 | $0.00 | |
| | TOTAL | 13.3739 | $2,904.33 | $2,904.33 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2020 S W DISPOSAL | $54.72 | $54.72 | $0.00 | |
| | 2021 S W COLLECTION | $113.28 | $113.28 | $0.00 | |
| | 2021 S W RECYCLING | $52.80 | $52.80 | $0.00 | |
| | HERITAGE PARK CDD | $1,087.02 | $1,087.02 | $0.00 | |
| | TOTAL | $1,307.82 | $1,307.82 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 226,213 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 226,213 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 226,213 | 0 | 0 | 0 | |
| | FIRE | 0 | 226,213 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 226,213 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 226,213 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 0 | 226,213 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 226,213 | 0 | 226,213 | |
| | SCHOOL | 226,213 | 0 | 226,213 | |
| | SJRWMD | 226,213 | 0 | 226,213 | |
| | FIRE | 226,213 | 0 | 226,213 | |
| | MOSQUITO | 226,213 | 0 | 226,213 | |
| | FL INLAND NAV DISTRICT | 226,213 | 0 | 226,213 | |
| | PORT AUTHORITY | 226,213 | 0 | 226,213 | |
52/95-100 HERITAGE PARK PHASE2 LOT 94 OR4471/808
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 104482 | 2024-28755 | TaxProper | 12/04/2024 | $5,463.48 | |
| | 2023 | 99022 | 2023-1520966 | CORELOGIC | 11/22/2023 | $5,110.75 | |
| | 2022 | 94068 | 2022-1082533 | CORELOGIC COMMERCIAL | 11/30/2022 | $4,805.60 | |
| | 2021 | 88867 | 2021-1086002 | CORELOGIC | 11/30/2021 | $4,229.68 | |
| | 2020 | 84501 | 2020-1072998 | NATIONAL TAX SEARCH | 12/01/2020 | $4,212.15 | |
| | 2019 | 80793 | 2019-8326492 | | 12/02/2019 | $4,107.10 | |
| | 2018 | 76861 | 2018-1076964 | HOME SFR BORROWER IV LLC | 12/04/2018 | $4,130.69 | |
| | 2017 | 73286 | 2017-1073195 | RYAN TAX COMPLIANCE SER LLC | 12/01/2017 | $3,955.96 | |
| | 2016 | 69669 | 2016-1014343 | SILVER BAY OPERATING PARTNERSH | 11/15/2016 | $3,934.57 | |
| | 2015 | 68250 | 2015-1058749 | SILVER BAY OPERATING PART | 11/25/2015 | $3,819.54 | |
| | 2014 | 63124 | 2014-1061700 | DAN JONES & ASSOCIATES INC | 12/02/2014 | $3,707.94 | |
| | 2013 | 61763 | 2013-1071284 | DAN JONES AND ASSC INC | 12/02/2013 | $3,666.40 | |
| | 2012 | 61076 | 2012-1028943 | HOMESELECT SETTLEMENT SOL LLC | 11/11/2012 | $3,551.96 | |
| | 2011 | 60602 | 2011-1040255 | AURORA LOAN SERVICES | 11/24/2011 | $3,781.01 | |
| | 2010 | 60068 | 2010-1071943 | CORELOGIC TAX SERVICES LLC | 09/28/2012 | $4,477.28 | |
| | 2009 | 59399 | 2009-5602960 | ZUNINO MARIO | 03/31/2010 | $4,210.03 | |
| | 2008 | 58851 | 2008-7000745 | JOANNE ZUNINO | 04/01/2009 | $4,232.47 | |
| | 2007 | 55045 | 2007-1057996 | ZUNINO MARIO R,JOANNE | 03/26/2008 | $4,589.96 | |
| | 2006 | 151401 | 2006-1021558 | COUNTRYWIDE | 11/23/2006 | $4,390.56 | |
| | 2005 | 147299 | 2005-3000923 | CLIFFORD B NEWTON PA | 11/28/2005 | $1,706.72 | |
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