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Property Tax Account: 162681-0710
SFR V TRANCHE 3 BORROWER LLC
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Year: 2021
Tax District: 452
| Bill Number: 105750
Property Type: Real Estate | Owner: SFR V TRANCHE 3 BORROWER LLC
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MAILING ADDRESS:
SFR V TRANCHE 3 BORROWER LLC
PO BOX 4090
SCOTTSDALE AZ 85251
| PROPERTY ADDRESS:
136 SUNSET CIR S | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $1,175.40 | $1,175.41 | ($0.01) | |
| | ROAD | 0.8444 | $213.28 | $213.27 | $0.01 | |
| | HEALTH | 0.0160 | $4.04 | $4.04 | $0.00 | |
| | Subtotal | 5.5141 | $1,392.72 | $1,392.72 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.5640 | $900.17 | $900.17 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $567.79 | $567.79 | $0.00 | |
| | Subtotal | 5.8120 | $1,467.96 | $1,467.96 | $0.00 | |
| | SJRWMD | 0.2189 | $55.29 | $55.29 | $0.00 | |
| | MOSQUITO | 0.2000 | $50.52 | $50.52 | $0.00 | |
| | CITY OF ST AUGUSTINE | 7.5000 | $1,894.31 | $1,894.31 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $8.08 | $8.08 | $0.00 | |
| | PORT AUTHORITY | 0.0598 | $15.10 | $15.10 | $0.00 | |
| | TOTAL | 19.3368 | $4,883.98 | $4,883.98 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | C OF S A FIRE ASSESS FEE | $179.05 | $179.05 | $0.00 | |
| | TOTAL | $179.05 | $179.05 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 126158 | Current | $8,516.96 | $8,516.96 | |
| | TOTAL | | | $8,516.96 | $8,516.96 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 263,099 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 263,099 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 263,099 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 263,099 | 0 | 0 | 0 | |
| | CITY OF ST AUGUSTINE | 0 | 263,099 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 263,099 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 0 | 263,099 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 263,099 | 0 | 263,099 | |
| | SCHOOL | 263,099 | 0 | 263,099 | |
| | SJRWMD | 263,099 | 0 | 263,099 | |
| | MOSQUITO | 263,099 | 0 | 263,099 | |
| | CITY OF ST AUGUSTINE | 263,099 | 0 | 263,099 | |
| | FL INLAND NAV DISTRICT | 263,099 | 0 | 263,099 | |
| | PORT AUTHORITY | 263,099 | 0 | 263,099 | |
50/31-34 SUNSET POINT PHASE 1LOT 71 OR5082/863
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 121748 | 2024-28755 | TaxProper | 12/04/2024 | $7,958.85 | |
| | 2023 | 116122 | 2023-1521148 | CORELOGIC | 11/22/2023 | $7,646.58 | |
| | 2022 | 111114 | 2022-1082309 | CORELOGIC COMM RE | 11/30/2022 | $6,783.16 | |
| | 2021 | 105750 | 2021-1027963 | CORELOGIC | 11/06/2021 | $5,063.03 | |
| | 2020 | 101118 | 2020-1011092 | IRON CREST NAT. TITLE AGENCY | 11/04/2020 | $4,601.57 | |
| | 2019 | 97285 | 2019-8105255 | 47559 | 11/12/2019 | $4,909.08 | |
| | 2018 | 93011 | 2018-8112406 | | 11/16/2018 | $4,674.48 | |
| | 2017 | 89223 | 2017-8113077 | | 11/16/2017 | $4,674.56 | |
| | 2016 | 85395 | 2016-8115899 | | 11/21/2016 | $4,276.33 | |
| | 2015 | 84296 | 2015-8113781 | | 11/19/2015 | $4,275.50 | |
| | 2014 | 78582 | 2014-8113887 | | 12/24/2014 | $3,957.68 | |
| | 2013 | 77200 | 2013-5028550 | | 12/30/2013 | $3,697.84 | |
| | 2012 | 76507 | 2012-5028442 | | 12/26/2012 | $4,067.43 | |
| | 2011 | 76028 | 2011-5027053 | | 12/27/2011 | $4,562.79 | |
| | 2010 | 75405 | 2010-5024692 | | 12/20/2010 | $4,199.38 | |
| | 2009 | 74723 | 2009-5022922 | | 12/28/2009 | $4,421.01 | |
| | 2008 | 74087 | 2008-5024604 | | 12/29/2008 | $4,924.32 | |
| | 2007 | 69786 | 2007-5028219 | | 12/26/2007 | $4,586.83 | |
| | 2006 | 165530 | 2006-1031640 | WASHINGTON MUTUAL HOME LOANS | 11/26/2006 | $4,841.31 | |
| | 2005 | 161010 | 2005-1035070 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $1,451.20 | |
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