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Property Tax Account: 186531-5264
REINKEMEYER JOSEPH W TRUST
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Year: 2018
Tax District: 600
| Bill Number: 110416
Property Type: Real Estate | Owner: REINKEMEYER JOSEPH W TRUST
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MAILING ADDRESS:
REINKEMEYER JOSEPH W TRUST
ETAL
155 OLD SANDHURST LANDING
ALPHARETTA GA 30022
| PROPERTY ADDRESS:
8550 A1A S 15264 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 5.1000 | $74.68 | $74.68 | $0.00 | |
| | ROAD | 0.7500 | $10.98 | $10.98 | $0.00 | |
| | HEALTH | 0.0171 | $0.25 | $0.25 | $0.00 | |
| | Subtotal | 5.8671 | $85.91 | $85.91 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 4.0300 | $59.01 | $59.01 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $32.92 | $32.92 | $0.00 | |
| | Subtotal | 6.2780 | $91.93 | $91.93 | $0.00 | |
| | SJRWMD | 0.2562 | $3.75 | $3.75 | $0.00 | |
| | FIRE | 1.4700 | $21.52 | $21.52 | $0.00 | |
| | MOSQUITO | 0.2200 | $3.23 | $3.23 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $0.47 | $0.47 | $0.00 | |
| | PORT AUTHORITY | 0.0638 | $0.93 | $0.93 | $0.00 | |
| | TOTAL | 14.1871 | $207.74 | $207.74 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 15,252 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 15,252 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 15,252 | 0 | 0 | 0 | |
| | FIRE | 0 | 15,252 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 15,252 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 15,252 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 0 | 15,252 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 15,252 | 0 | 15,252 | |
| | SCHOOL | 15,252 | 0 | 15,252 | |
| | SJRWMD | 15,252 | 0 | 15,252 | |
| | FIRE | 15,252 | 0 | 15,252 | |
| | MOSQUITO | 15,252 | 0 | 15,252 | |
| | FL INLAND NAV DISTRICT | 15,252 | 0 | 15,252 | |
| | PORT AUTHORITY | 15,252 | 0 | 15,252 | |
SUMMERHOUSE I BEACH & RACQUETCLUB CONDO (PT OF OR501/519)UNIT 15264 OR2228/1263 &3159/1718 1720
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 144294 | 2025-806571 | Mail Processing | 11/12/2025 | $6,995.12 | |
| | 2024 | 139878 | 2024-26155 | Corelogic | 12/10/2024 | $6,583.90 | |
| | 2023 | 134233 | 2023-1526319 | Corelogic | 12/06/2023 | $6,480.82 | |
| | 2022 | 129074 | 2022-1040374 | CORELOGIC | 11/06/2022 | $5,275.06 | |
| | 2021 | 123805 | 2021-1022922 | CORELOGIC | 11/06/2021 | $4,744.81 | |
| | 2020 | 118888 | 2020-1014892 | CENTERSTATE | 11/12/2020 | $4,579.64 | |
| | 2019 | 114863 | 2019-8104782 | 45426 | 11/09/2019 | $232.04 | |
| | 2018 | 110416 | 2018-8106138 | | 11/08/2018 | $207.74 | |
| | 2017 | 106347 | 2017-8107799 | | 11/09/2017 | $3,876.76 | |
| | 2016 | 102334 | 2016-8108518 | | 11/10/2016 | $3,653.29 | |
| | 2015 | 102174 | 2015-8116337 | | 11/23/2015 | $3,736.48 | |
| | 2014 | 95173 | 2014-5003609 | | 11/07/2014 | $3,495.63 | |
| | 2013 | 93750 | 2013-5003016 | | 11/07/2013 | $3,518.46 | |
| | 2012 | 93049 | 2012-5011675 | | 11/20/2012 | $3,500.38 | |
| | 2011 | 92537 | 2011-5001094 | | 11/07/2011 | $3,703.51 | |
| | 2010 | 91802 | 2010-5002731 | | 11/08/2010 | $4,007.33 | |
| | 2009 | 91107 | 2009-5008229 | | 11/18/2009 | $4,640.28 | |
| | 2008 | 90413 | 2008-5004462 | | 11/14/2008 | $5,303.83 | |
| | 2007 | 85650 | 2007-5003327 | | 11/07/2007 | $6,039.63 | |
| | 2006 | 180926 | 2006-5003568 | | 11/08/2006 | $6,522.17 | |
| | 2005 | 176009 | 2005-5004796 | | 11/09/2005 | $2,779.08 | |
| | 2004 | 171476 | 2004-5023207 | | 12/20/2004 | $4,798.61 | |
| | 2003 | 169159 | 2003-1025941 | CHASE*B | 11/28/2003 | $4,202.57 | |
| | 2002 | 167284 | 2002-1013114 | CHASE MANAHATTAN MORTAGE COR*A | 11/09/2002 | $3,447.75 | |
| | 2001 | 164821 | 2001-1016656 | CHASE MANAHATTAN MORTAGE COR*A | 11/25/2001 | $2,957.01 | |
| | 2000 | 163001 | 2000-1021620 | UNION PLANTERS BANK NA*B | 11/23/2000 | $2,365.22 | |
| | 1999 | 161271 | 1999-1028014 | B*UNION PLANTERS BANK NA | 11/26/1999 | $2,309.52 | |
| | 1998 | 160142 | 1998-1025143 | UNION PLANTERS BANK, N.A. | 11/29/1998 | $1,826.27 | |
| | 1997 | 158712 | 1997-1034345 | MAGNA MORTGAGE COMPANY | 11/22/1997 | $1,851.92 | |
| | 1996 | 1002171 | 1996-14501 | | 11/28/1996 | $1,748.59 | |
| | 1995 | 1105687.8 | 1995-39833 | | 11/26/1995 | $1,785.50 | |
| | 1994 | 1105597.2 | 1994-38994 | | 11/27/1994 | $2,031.88 | |
| | 1993 | 1105512.5 | 1993-32986 | | 11/30/1993 | $1,647.52 | |
| | 1992 | 1105413.1 | 1992-3018819 | | 11/28/1992 | $1,642.16 | |
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