Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| COUNTY | | | | |
| GENERAL | 5.1000 | $1,039.18 | $1,039.18 | $0.00 |
| ROAD | 0.7500 | $152.83 | $152.83 | $0.00 |
| HEALTH | 0.0171 | $3.48 | $3.48 | $0.00 |
| Subtotal | 5.8671 | $1,195.49 | $1,195.49 | $0.00 |
| SCHOOL | | | | |
| SCHOOL - STATE LAW | 4.2950 | $978.23 | $978.23 | $0.00 |
| SCHOOL - LOCAL BOARD | 2.2480 | $512.00 | $512.00 | $0.00 |
| Subtotal | 6.5430 | $1,490.23 | $1,490.23 | $0.00 |
| SJRWMD | 0.2724 | $55.51 | $55.51 | $0.00 |
| FIRE | 1.4700 | $299.53 | $299.53 | $0.00 |
| MOSQUITO | 0.2150 | $43.80 | $43.80 | $0.00 |
| FL INLAND NAV DISTRICT | 0.0320 | $6.52 | $6.52 | $0.00 |
| TOTAL | 14.3995 | $3,091.08 | $3,091.08 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| 2017 S W DISPOSAL | $71.04 | $71.04 | $0.00 |
| 2018 S W COLLECTION | $106.56 | $106.56 | $0.00 |
| 2018 S W RECYCLING | $35.52 | $35.52 | $0.00 |
| TOTAL | $213.12 | $213.12 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| COUNTY | 0 | 262,250 | 0 | 0 | 0 |
| FIRE | 0 | 262,250 | 0 | 0 | 0 |
| MOSQUITO | 0 | 262,250 | 0 | 0 | 0 |
| SJRWMD | 0 | 262,250 | 0 | 0 | 0 |
| FL INLAND NAV DISTRICT | 0 | 262,250 | 0 | 0 | 0 |
| SCHOOL | 0 | 262,250 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| ADDITIONAL HOMESTEAD | 25,000 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| COUNTY | 262,250 | 50,000 | 212,250 |
| FIRE | 262,250 | 50,000 | 212,250 |
| MOSQUITO | 262,250 | 50,000 | 212,250 |
| SJRWMD | 262,250 | 50,000 | 212,250 |
| FL INLAND NAV DISTRICT | 262,250 | 50,000 | 212,250 |
| SCHOOL | 262,250 | 25,000 | 237,250 |
77/1-7 RESERVE AT GREENBRIARPHASE TWO A LOT 130 OR4225/1947
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 583 | 2025-23423 | Corelogic | 12/03/2025 | $4,280.33 |
| 2024 | 583 | 2024-26155 | Corelogic | 12/10/2024 | $3,805.07 |
| 2023 | 583 | 2023-1524620 | Wells Fargo Bank | 11/29/2023 | $3,730.85 |
| 2022 | 582 | 2022-1024196 | WELLS FARGO | 11/13/2022 | $3,626.43 |
| 2021 | 581 | 2021-1081358 | WELLS FARGO | 11/13/2021 | $3,604.37 |
| 2020 | 581 | 2020-1076861 | WELLS FARGO | 11/27/2020 | $3,592.02 |
| 2019 | 581 | 2019-8200369 | CORELOGIC | 11/02/2019 | $3,661.02 |
| 2018 | 539 | 2018-1037158 | CORELOGIC | 11/04/2018 | $3,621.34 |
| 2017 | 539 | 2017-1053881 | CORELOGIC | 11/11/2017 | $3,304.20 |
| 2016 | 538 | 2016-1042228 | CORELOGIC | 11/13/2016 | $729.03 |