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Property Tax Account: 249201-0060
P5 2021-2 BORROWER LLC
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Year: 2022
Tax District: 152
| Bill Number: 137784
Property Type: Real Estate | Owner: P5 2021-2 BORROWER LLC
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MAILING ADDRESS:
P5 2021-2 BORROWER LLC
PO BOX 4090
SCOTTSDALE AZ 85251
| PROPERTY ADDRESS:
712 FAIR OAKS LN | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $1,734.57 | $1,734.57 | $0.00 | |
| | ROAD | 0.8444 | $314.74 | $314.74 | $0.00 | |
| | HEALTH | 0.0160 | $5.96 | $5.96 | $0.00 | |
| | Subtotal | 5.5141 | $2,055.27 | $2,055.27 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.2350 | $1,205.78 | $1,205.78 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $837.89 | $837.89 | $0.00 | |
| | Subtotal | 5.4830 | $2,043.67 | $2,043.67 | $0.00 | |
| | SJRWMD | 0.1974 | $73.58 | $73.58 | $0.00 | |
| | FIRE | 1.3813 | $514.85 | $514.85 | $0.00 | |
| | MOSQUITO | 0.1900 | $70.82 | $70.82 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $11.92 | $11.92 | $0.00 | |
| | TOTAL | 12.7978 | $4,770.11 | $4,770.11 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2022 S W DISPOSAL | $54.72 | $54.72 | $0.00 | |
| | 2023 S W COLLECTION | $117.12 | $117.12 | $0.00 | |
| | 2023 S W RECYCLING | $54.72 | $54.72 | $0.00 | |
| | JUL CREEK PLANT CDD | $1,018.32 | $1,018.32 | $0.00 | |
| | TOTAL | $1,244.88 | $1,244.88 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 153054 | Current | $7,291.05 | $7,291.05 | |
| | TOTAL | | | $7,291.05 | $7,291.05 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 388,259 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 388,259 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 388,259 | 0 | 0 | 0 | |
| | FIRE | 0 | 388,259 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 388,259 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 388,259 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 388,259 | 0 | 388,259 | |
| | SCHOOL | 388,259 | 0 | 388,259 | |
| | SJRWMD | 388,259 | 0 | 388,259 | |
| | FIRE | 388,259 | 0 | 388,259 | |
| | MOSQUITO | 388,259 | 0 | 388,259 | |
| | FL INLAND NAV DISTRICT | 388,259 | 0 | 388,259 | |
28/98-101 PARKES OF JULINGTONCREEK PLANTATION PHASE 1BLOCK 1 LOT 6 OR5521/453
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 148624 | 2024-28755 | TaxProper | 12/04/2024 | $6,728.59 | |
| | 2023 | 142958 | 2023-1521148 | CORELOGIC | 11/22/2023 | $6,313.62 | |
| | 2022 | 137784 | 2022-1082309 | CORELOGIC COMM RE | 11/30/2022 | $6,014.99 | |
| | 2021 | 132506 | 2021-1098454 | JOHN CULLEY | 12/28/2021 | $46.50 | |
| | 2021 | 132506 | 2021-1073794 | COLD RIVER LAND LLC | 11/23/2021 | $2,826.89 | |
| | 2020 | 127589 | 2020-1015347 | MALCOLM LINDA MARTIN | 11/13/2020 | $2,817.75 | |
| | 2019 | 123563 | 2019-8331224 | 165429 | 12/26/2019 | $2,878.79 | |
| | 2018 | 119114 | 2018-8116586 | | 11/24/2018 | $2,781.04 | |
| | 2017 | 115045 | 2017-1082607 | MARTIN-MALCOLM LINDA | 12/28/2017 | $2,778.30 | |
| | 2016 | 111042 | 2016-8128258 | | 12/30/2016 | $2,756.39 | |
| | 2015 | 111028 | 2015-1021932 | WELLS FARGO | 11/07/2015 | $2,767.67 | |
| | 2014 | 103792 | 2014-1022042 | WELLS FARGO | 11/20/2014 | $2,773.20 | |
| | 2013 | 102361 | 2013-1078188 | WELLS FARGO | 12/03/2013 | $2,753.10 | |
| | 2012 | 101641 | 2012-1019155 | WELLS FARGO | 11/10/2012 | $2,763.30 | |
| | 2011 | 101117 | 2011-1024640 | WELLS FARGO | 11/12/2011 | $2,872.26 | |
| | 2010 | 100383 | 2010-1044177 | WELLS FARGO | 11/25/2010 | $2,795.54 | |
| | 2009 | 99689 | 2009-1035907 | WELLS FARGO | 11/15/2009 | $2,654.92 | |
| | 2008 | 99010 | 2008-1009095 | WELLS FARGO | 11/11/2008 | $2,570.10 | |
| | 2007 | 94261 | 2007-1014818 | WELLS FARGO | 11/12/2007 | $2,557.49 | |
| | 2006 | 189535 | 2006-1016155 | WELLS FARGO | 11/10/2006 | $2,445.00 | |
| | 2005 | 184268 | 2005-1011386 | WELLS FARGO | 11/11/2005 | $2,403.00 | |
| | 2004 | 179635 | 2004-1010138 | NORWEST ELECTRONIC TAX SERV | 11/07/2004 | $2,350.81 | |
| | 2003 | 177234 | 2003-1006909 | NORWEST ELECTRONIC TAX SERV*G | 11/08/2003 | $2,360.87 | |
| | 2002 | 175281 | 2002-1014652 | BANK OF AMERICA*A | 11/09/2002 | $2,299.67 | |
| | 2001 | 172735 | 2001-1018319 | BANK OF AMERICA*A | 11/25/2001 | $2,251.32 | |
| | 2000 | 170796 | 2000-1032385 | BANK OF AMERICA %TRETS*A | 11/24/2000 | $2,252.85 | |
| | 1999 | 168925 | 1999-1037887 | A*BANK OF AMERICA %TRETS | 11/25/1999 | $2,105.94 | |
| | 1998 | 167656 | 1998-1035762 | BANK OF AMERICA C/O TRETS | 11/21/1998 | $2,147.84 | |
| | 1997 | 166171 | 1997-1028099 | MELLON MORTGAGE COMPANY | 11/29/1997 | $2,024.18 | |
| | 1996 | 1004922 | 1996-33974 | | 12/03/1996 | $1,823.61 | |
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