Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $1,546.07 | $0.00 | $1,546.07 | |
| | ROAD | 0.8444 | $290.12 | $0.00 | $290.12 | |
| | HEALTH | 0.0160 | $5.50 | $0.00 | $5.50 | |
| | Subtotal | 5.3603 | $1,841.69 | $0.00 | $1,841.69 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $1,038.98 | $0.00 | $1,038.98 | |
| | SCHOOL - LOCAL BOARD | 3.2480 | $1,115.94 | $0.00 | $1,115.94 | |
| | Subtotal | 6.2720 | $2,154.92 | $0.00 | $2,154.92 | |
| | SJRWMD | 0.1793 | $61.60 | $0.00 | $61.60 | |
| | FIRE | 1.4700 | $505.06 | $0.00 | $505.06 | |
| | MOSQUITO | 0.1600 | $54.97 | $0.00 | $54.97 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $9.28 | $0.00 | $9.28 | |
| | TOTAL | 13.4686 | $4,627.52 | $0.00 | $4,627.52 | |
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 | |
| | GLEN ST JOHNS CDD | $1,437.71 | $0.00 | $1,437.71 | |
| | TOTAL | $1,771.71 | $0.00 | $1,771.71 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 37943 | Current | $6,143.26 | $6,143.26 | |
| | TOTAL | | | $6,143.26 | $6,143.26 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | FL INLAND NAV DISTRICT | 343,578 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 343,578 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 343,578 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 343,578 | 0 | 0 | 0 | 0 | |
| | FIRE | 343,578 | 0 | 0 | 0 | 0 | |
| | COUNTY | 343,578 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | FL INLAND NAV DISTRICT | 343,578 | 0 | 343,578 | |
| | MOSQUITO | 343,578 | 0 | 343,578 | |
| | SJRWMD | 343,578 | 0 | 343,578 | |
| | SCHOOL | 343,578 | 0 | 343,578 | |
| | FIRE | 343,578 | 0 | 343,578 | |
| | COUNTY | 343,578 | 0 | 343,578 | |
84/74-81 GLEN ST JOHNS PHASE 2CLOT 388OR5458/420
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 35843 | 2024-28755 | TaxProper | 12/04/2024 | $5,785.06 | |
| | 2023 | 33563 | 2023-1521148 | CORELOGIC | 11/22/2023 | $5,544.52 | |
| | 2022 | 31756 | 2022-1082309 | CORELOGIC COMM RE | 11/30/2022 | $5,207.13 | |
| | 2021 | 29724 | 2021-1060857 | CORELOGIC | 11/06/2021 | $3,485.16 | |
| | 2020 | 27844 | 2020-1060113 | CORELOGIC | 11/29/2020 | $3,475.37 | |
| | 2019 | 25743 | 2019-8210320 | CORELOGIC | 11/02/2019 | $3,493.29 | |
| | 2018 | 24224 | 2018-1050522 | CORELOGIC | 11/04/2018 | $1,878.86 | |