Property
Account |
| Property ID: | 15786 | Abbreviated Legal Description: | NORTHPORT HUGHES THIRD INC VAC GRAND ST LOTS 19-21 BLK 3; LOT 22 BLK 3; |
| Parcel # / Geo ID: | 0414200 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 053-N 211 - Tax Area N 211 | Land Use Code | 91 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 39 | Section: | 05 |
| Range: | 40 | Legal Acres: | 0.4539 |
Location |
| Address: | | Mapsco: | |
| Neighborhood: | NORTHPORT RESIDENTIAL | Map ID: | 394005 |
| Neighborhood CD: | 819 |
Owner |
| Name: | YOUNG MANAGEMENT GROUP LLC | Owner ID: | 176454 |
| Mailing Address: | 500 WESTOVER DRIVE #13607 SANFORD, NC 27330 | % Ownership: | 100.0000000000% |
| | | Exemptions: | |
Taxes and Assessment Details
Property Tax Information as of
10/23/2025
Click on "Statement Details" to expand or collapse a tax statement.
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Statement Details |
| 2025 | 5268 | STATE LEVY - STATE LEVY | $9.83 | $9.81 | $0.59 | $1.18 | $0.00 | $21.41 |
| 2025 | 5268 | COUNTY - COUNTY | $4.61 | $4.61 | $0.28 | $0.55 | $0.00 | $10.05 |
| 2025 | 5268 | DISABILITY SERVICES - DISABILITY SERVICES | $0.06 | $0.05 | $0.00 | $0.01 | $0.00 | $0.12 |
| 2025 | 5268 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.06 | $0.05 | $0.00 | $0.01 | $0.00 | $0.12 |
| 2025 | 5268 | VETERANS RELIEF - VETERANS RELIEF | $0.05 | $0.04 | $0.00 | $0.01 | $0.00 | $0.10 |
| 2025 | 5268 | NORTHPORT - NORTHPORT | $9.98 | $9.98 | $0.60 | $1.20 | $0.00 | $21.76 |
| 2025 | 5268 | SD #211 - SCHOOL DISTRICT #211 | $5.88 | $5.87 | $0.35 | $0.70 | $0.00 | $12.80 |
| 2025 | 5268 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $1.15 | $1.15 | $0.07 | $0.14 | $0.00 | $2.51 |
| 2025 | 5268 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.69 | $1.38 | $0.00 | $25.07 |
| 2025 | 5268 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.15 | $0.30 | $0.00 | $5.45 |
| 2025 | 5268 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2025 | 5268 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2025 | 5268 | TOTAL: | $47.87 | $45.81 | $2.73 | $5.48 | $0.00 | $101.89 |
|
| 2025 | 5268 | $47.87 | $45.81 | $2.73 | $5.48 | $0.00 | $101.89 |
Statement Details |
| 2024 | 5286 | STATE LEVY - STATE LEVY | $6.61 | $6.59 | $1.46 | $2.38 | $0.00 | $17.04 |
| 2024 | 5286 | COUNTY - COUNTY | $3.43 | $3.42 | $0.76 | $1.23 | $0.00 | $8.84 |
| 2024 | 5286 | DISABILITY SERVICES - DISABILITY SERVICES | $0.04 | $0.04 | $0.01 | $0.01 | $0.00 | $0.10 |
| 2024 | 5286 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.04 | $0.04 | $0.01 | $0.01 | $0.00 | $0.10 |
| 2024 | 5286 | VETERANS RELIEF - VETERANS RELIEF | $0.04 | $0.03 | $0.01 | $0.01 | $0.00 | $0.09 |
| 2024 | 5286 | NORTHPORT - NORTHPORT | $7.11 | $7.11 | $1.57 | $2.56 | $0.00 | $18.35 |
| 2024 | 5286 | SD #211 - SCHOOL DISTRICT #211 | $4.81 | $4.80 | $1.06 | $1.73 | $0.00 | $12.40 |
| 2024 | 5286 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $0.86 | $0.85 | $0.19 | $0.31 | $0.00 | $2.21 |
| 2024 | 5286 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $2.53 | $4.14 | $0.00 | $29.67 |
| 2024 | 5286 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.55 | $0.90 | $0.00 | $6.45 |
| 2024 | 5286 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2024 | 5286 | TOTAL: | $37.19 | $37.13 | $8.15 | $13.28 | $0.00 | $95.75 |
|
| 2024 | 5286 | $37.19 | $37.13 | $8.15 | $13.28 | $0.00 | $95.75 |
Statement Details |
| 2023 | 5296 | STATE LEVY - STATE LEVY | $6.97 | $6.97 | $1.54 | $4.18 | $0.00 | $19.66 |
| 2023 | 5296 | COUNTY - COUNTY | $3.57 | $3.56 | $0.78 | $2.14 | $0.00 | $10.05 |
| 2023 | 5296 | DISABILITY SERVICES - DISABILITY SERVICES | $0.04 | $0.04 | $0.01 | $0.02 | $0.00 | $0.11 |
| 2023 | 5296 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.04 | $0.04 | $0.01 | $0.02 | $0.00 | $0.11 |
| 2023 | 5296 | VETERANS RELIEF - VETERANS RELIEF | $0.04 | $0.03 | $0.01 | $0.02 | $0.00 | $0.10 |
| 2023 | 5296 | NORTHPORT - NORTHPORT | $7.34 | $7.33 | $1.61 | $4.40 | $0.00 | $20.68 |
| 2023 | 5296 | SD #211 - SCHOOL DISTRICT #211 | $5.39 | $5.39 | $1.18 | $3.24 | $0.00 | $15.20 |
| 2023 | 5296 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $0.94 | $0.93 | $0.21 | $0.56 | $0.00 | $2.64 |
| 2023 | 5296 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $2.53 | $6.90 | $0.00 | $32.43 |
| 2023 | 5296 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.55 | $1.50 | $0.00 | $7.05 |
| 2023 | 5296 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2023 | 5296 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2023 | 5296 | TOTAL: | $40.58 | $38.54 | $8.43 | $22.98 | $0.00 | $110.53 |
|
| 2023 | 5296 | $40.58 | $38.54 | $8.43 | $22.98 | $0.00 | $110.53 |
Statement Details |
| 2022 | 5315 | STATE LEVY - STATE LEVY | $7.99 | $7.97 | $0.00 | $2.87 | $7.99 | $10.84 |
| 2022 | 5315 | COUNTY - COUNTY | $3.83 | $3.82 | $0.00 | $1.38 | $3.83 | $5.20 |
| 2022 | 5315 | DISABILITY SERVICES - DISABILITY SERVICES | $0.04 | $0.03 | $0.00 | $0.01 | $0.04 | $0.04 |
| 2022 | 5315 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.04 | $0.03 | $0.00 | $0.01 | $0.04 | $0.04 |
| 2022 | 5315 | VETERANS RELIEF - VETERANS RELIEF | $0.04 | $0.03 | $0.00 | $0.01 | $0.04 | $0.04 |
| 2022 | 5315 | NORTHPORT - NORTHPORT | $7.94 | $7.94 | $0.00 | $2.86 | $7.94 | $10.80 |
| 2022 | 5315 | SD #211 - SCHOOL DISTRICT #211 | $6.11 | $6.10 | $0.00 | $2.19 | $6.11 | $8.29 |
| 2022 | 5315 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $1.02 | $1.01 | $0.00 | $0.36 | $1.02 | $1.37 |
| 2022 | 5315 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $4.14 | $11.50 | $15.64 |
| 2022 | 5315 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.90 | $2.50 | $3.40 |
| 2022 | 5315 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.25 | $0.25 |
| 2022 | 5315 | TOTAL: | $41.26 | $41.18 | $0.00 | $14.73 | $41.26 | $55.91 |
|
| 2022 | 5315 | $41.26 | $41.18 | $0.00 | $14.73 | $41.26 | $55.91 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $6,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $6,000 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $6,000 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $6,000 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $6,000 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $6,000 | |
Taxing Jurisdiction
| Owner: | YOUNG MANAGEMENT GROUP LLC | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $6,000 | | |
| Tax Area: | 053-N 211 - Tax Area N 211 |
| NORTHPORT | NORTHPORT | 2.3693260000 | $6,000 | $6,000 | $14.22 | | |
| NORTHPORTB | NORTHPORT CITY BOND | 0.0000000000 | $6,000 | $6,000 | $0.00 | | |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $6,000 | $6,000 | $6.85 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $6,000 | $6,000 | $0.08 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $6,000 | $6,000 | $1.71 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $6,000 | $6,000 | $0.08 | | |
| SD211BND | SD #211 BOND | 0.3135590000 | $6,000 | $6,000 | $1.88 | | |
| SD211GEN | SD #211 GEN/M & O | 1.2875050000 | $6,000 | $6,000 | $7.73 | | |
| STATE | STATE LEVY | 1.4318690000 | $6,000 | $6,000 | $8.59 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $6,000 | $6,000 | $4.61 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $6,000 | $6,000 | $0.07 | | |
| | Total Tax Rate: | 7.6333850000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $45.82 | | |
| | | | | Taxes w/o Exemptions: | $45.82 | | |
Improvement / Building
Land
| 1 | P | P | 0.0574 | 2500.00 | 0.00 | 0.00 | 1.00 | $1,500 | $0 |
| 2 | P | P | 0.3965 | 17271.00 | 0.00 | 0.00 | 1.00 | $4,500 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $8,500 | $0 | $8,500 | $8,500 |
| 2024 | $0 | $8,400 | $0 | $8,400 | $8,400 |
| 2023 | $0 | $6,000 | $0 | $6,000 | $6,000 |
| 2022 | $0 | $6,000 | $0 | $6,000 | $6,000 |
Deed and Sales History
| 1 | 04/20/2022 | SWD | SWD | KRICHMAR TRUST LEE | YOUNG MANAGEMENT GROUP LLC | | | $500.00 | 30406 | 20220003601 |
|   | |
| 2 | 11/27/2006 | WARRANTY | Warranty Deed | KRICHMAR LEE | TRUSTEE LEE KRICHMAR | | | $0.00 | 147703 | V: 356 Pg 1008 |
Payout Agreement
| No payout information available.. |