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Property Tax Account: 249100-0330
YAMASA CO LTD
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Year: 2025
Tax District: 152
| Bill Number: 152799
Property Type: Real Estate | Owner: YAMASA CO LTD
Discount Period: 4% |
MAILING ADDRESS:
YAMASA CO LTD
P O BOX 4090
SCOTTSDALE AZ 85261
| PROPERTY ADDRESS:
893 PUTTERS GREEN
SAINT JOHNS 32259 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $1,446.15 | $0.00 | $1,446.15 | |
| | ROAD | 0.8444 | $271.37 | $0.00 | $271.37 | |
| | HEALTH | 0.0160 | $5.14 | $0.00 | $5.14 | |
| | Subtotal | 5.3603 | $1,722.66 | $0.00 | $1,722.66 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $1,030.42 | $0.00 | $1,030.42 | |
| | SCHOOL - LOCAL BOARD | 3.2480 | $1,106.75 | $0.00 | $1,106.75 | |
| | Subtotal | 6.2720 | $2,137.17 | $0.00 | $2,137.17 | |
| | SJRWMD | 0.1793 | $57.62 | $0.00 | $57.62 | |
| | FIRE | 1.4700 | $472.42 | $0.00 | $472.42 | |
| | MOSQUITO | 0.1600 | $51.42 | $0.00 | $51.42 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $8.68 | $0.00 | $8.68 | |
| | TOTAL | 13.4686 | $4,449.97 | $0.00 | $4,449.97 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | S W DISPOSAL | $69.00 | $0.00 | $69.00 | |
| | S W COLLECTION | $200.00 | $0.00 | $200.00 | |
| | S W RECYCLING | $65.00 | $0.00 | $65.00 | |
| | JUL CREEK PLANT CDD | $1,486.18 | $0.00 | $1,486.18 | |
| | TOTAL | $1,820.18 | $0.00 | $1,820.18 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 152799 | Current | $6,019.34 | $6,019.34 | |
| | TOTAL | | | $6,019.34 | $6,019.34 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | FIRE | 321,374 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 321,374 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 340,749 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 321,374 | 0 | 0 | 0 | 0 | |
| | COUNTY | 321,374 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 321,374 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | FIRE | 321,374 | 0 | 321,374 | |
| | MOSQUITO | 321,374 | 0 | 321,374 | |
| | SCHOOL | 340,749 | 0 | 340,749 | |
| | FL INLAND NAV DISTRICT | 321,374 | 0 | 321,374 | |
| | COUNTY | 321,374 | 0 | 321,374 | |
| | SJRWMD | 321,374 | 0 | 321,374 | |
29/51-52 SUMMERCHASE ATJULINGTON CREEK UNIT 2 LOT 33OR4777/117
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 148369 | 2024-28755 | TaxProper | 12/04/2024 | $5,293.53 | |
| | 2023 | 142703 | 2023-1521148 | CORELOGIC | 11/22/2023 | $4,817.79 | |
| | 2022 | 137529 | 2022-1082309 | CORELOGIC COMM RE | 11/30/2022 | $4,567.63 | |
| | 2021 | 132251 | 2021-1133838 | PR MGMT SERVICES LLC | 04/13/2022 | $48.44 | |
| | 2021 | 132251 | 2021-1081667 | YAMASA CO LTD | 11/30/2021 | $3,766.97 | |
| | 2020 | 127334 | 2020-1080837 | PR MGMT SERVICES LLC | 12/02/2020 | $3,686.78 | |
| | 2019 | 123308 | 2019-8324735 | 95276 | 11/27/2019 | $3,683.69 | |
| | 2018 | 118859 | 2018-1023015 | WELLS FARGO | 11/23/2018 | $3,474.36 | |
| | 2017 | 114790 | 2017-1027416 | WELLS FARGO | 11/05/2017 | $3,297.40 | |
| | 2016 | 110787 | 2016-1022397 | WELLS FARGO | 11/06/2016 | $3,176.73 | |
| | 2015 | 110769 | 2015-1021885 | WELLS FARGO | 11/07/2015 | $3,204.64 | |
| | 2014 | 103541 | 2014-1022210 | WELLS FARGO | 11/20/2014 | $3,064.12 | |
| | 2013 | 102110 | 2013-1078151 | WELLS FARGO | 12/03/2013 | $2,845.25 | |
| | 2012 | 101390 | 2012-1024899 | WELLS FARGO | 11/10/2012 | $3,016.34 | |
| | 2011 | 100866 | 2011-1024608 | WELLS FARGO | 11/12/2011 | $3,180.87 | |
| | 2010 | 100132 | 2010-1044140 | WELLS FARGO | 11/25/2010 | $2,615.31 | |
| | 2009 | 99438 | 2009-1035883 | WELLS FARGO | 11/15/2009 | $2,680.93 | |
| | 2008 | 98759 | 2008-1009066 | WELLS FARGO | 11/11/2008 | $2,671.29 | |
| | 2007 | 94010 | 2007-1014799 | WELLS FARGO | 11/12/2007 | $2,668.36 | |
| | 2006 | 189284 | 2006-1016142 | WELLS FARGO | 11/10/2006 | $2,561.85 | |
| | 2005 | 184017 | 2005-1011360 | WELLS FARGO | 11/11/2005 | $2,519.21 | |
| | 2004 | 179383 | 2004-1010118 | NORWEST ELECTRONIC TAX SERV | 11/07/2004 | $2,464.68 | |
| | 2003 | 176981 | 2003-1013060 | EMERALD COAST TITLE SER INC | 11/17/2003 | $2,899.19 | |
| | 2002 | 175105 | 2002-3000546 | RICHIE SAMUEL J,MERILYN J | 11/22/2002 | $2,268.91 | |
| | 2001 | 172559 | 2001-5103793 | | 11/13/2001 | $2,270.53 | |
| | 2000 | 170620 | 2000-3000459 | RICHIE SAMUEL J,MERILYN J | 11/29/2000 | $2,303.54 | |
| | 1999 | 168749 | 1999-3000342 | RICHIE SAMUEL J,MERILYN J | 11/29/1999 | $2,155.87 | |
| | 1998 | 167477 | 1998-3000200 | RICHIE SAMUEL J,MERILYN J | 11/17/1998 | $2,199.27 | |
| | 1997 | 165992 | 1997-1009616 | COUNTRYWIDE HOME LOANS, INC | 11/17/1997 | $2,516.27 | |
| | 1996 | 1013154 | 1996-35913 | | 12/04/1996 | $366.23 | |
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