Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $1,353.38 | $0.00 | $1,353.38 | |
| | ROAD | 0.8444 | $253.96 | $0.00 | $253.96 | |
| | HEALTH | 0.0160 | $4.81 | $0.00 | $4.81 | |
| | Subtotal | 5.3603 | $1,612.15 | $0.00 | $1,612.15 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $909.49 | $0.00 | $909.49 | |
| | SCHOOL - LOCAL BOARD | 3.2480 | $976.86 | $0.00 | $976.86 | |
| | Subtotal | 6.2720 | $1,886.35 | $0.00 | $1,886.35 | |
| | SJRWMD | 0.1793 | $53.93 | $0.00 | $53.93 | |
| | FIRE | 1.4700 | $442.11 | $0.00 | $442.11 | |
| | MOSQUITO | 0.1600 | $48.12 | $0.00 | $48.12 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $8.12 | $0.00 | $8.12 | |
| | PORT AUTHORITY | 0.0566 | $17.02 | $0.00 | $17.02 | |
| | TOTAL | 13.5252 | $4,067.80 | $0.00 | $4,067.80 | |
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 | |
| | TOTAL | $334.00 | $0.00 | $334.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 102106 | Current | $4,225.73 | $4,225.73 | |
| | TOTAL | | | $4,225.73 | $4,225.73 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | SCHOOL | 300,757 | 0 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 300,757 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 300,757 | 0 | 0 | 0 | 0 | |
| | FIRE | 300,757 | 0 | 0 | 0 | 0 | |
| | COUNTY | 300,757 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 300,757 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 300,757 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | SCHOOL | 300,757 | 0 | 300,757 | |
| | PORT AUTHORITY | 300,757 | 0 | 300,757 | |
| | SJRWMD | 300,757 | 0 | 300,757 | |
| | FIRE | 300,757 | 0 | 300,757 | |
| | COUNTY | 300,757 | 0 | 300,757 | |
| | MOSQUITO | 300,757 | 0 | 300,757 | |
| | FL INLAND NAV DISTRICT | 300,757 | 0 | 300,757 | |
108/1-35 MORGANS COVELOT 43 OR5907/1988
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 98230 | 2024-26097 | MIDLAND LOAN SERVICES | 11/27/2024 | $3,737.38 | |
| | 2023 | 93148 | 2023-1519815 | LGI HOMES - FLORIDA LLC | 11/21/2023 | $743.77 | |
| | 2022 | 88546 | 2022-8113614 | | 11/21/2022 | $829.48 | |