Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| COUNTY | | | | |
| GENERAL | 4.6537 | $1,147.34 | $1,147.33 | $0.01 |
| ROAD | 0.8444 | $208.17 | $208.19 | ($0.02) |
| HEALTH | 0.0160 | $3.95 | $3.94 | $0.01 |
| Subtotal | 5.5141 | $1,359.46 | $1,359.46 | $0.00 |
| SCHOOL | | | | |
| SCHOOL-STATE LAW | 3.5640 | $964.21 | $964.21 | $0.00 |
| SCHOOL - LOCAL BOARD | 2.2480 | $608.18 | $608.18 | $0.00 |
| Subtotal | 5.8120 | $1,572.39 | $1,572.39 | $0.00 |
| SJRWMD | 0.2189 | $53.97 | $53.97 | $0.00 |
| FIRE | 1.3813 | $340.55 | $340.55 | $0.00 |
| MOSQUITO | 0.2000 | $49.31 | $49.31 | $0.00 |
| FL INLAND NAV DISTRICT | 0.0320 | $7.89 | $7.89 | $0.00 |
| TOTAL | 13.1583 | $3,383.57 | $3,383.57 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| 2021 S W DISPOSAL | $54.72 | $54.72 | $0.00 |
| 2022 S W COLLECTION | $113.28 | $113.28 | $0.00 |
| 2022 S W RECYCLING | $52.80 | $52.80 | $0.00 |
| TOTAL | $220.80 | $220.80 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| COUNTY | 0 | 306,815 | 0 | 0 | 0 |
| FL INLAND NAV DISTRICT | 0 | 306,815 | 0 | 0 | 0 |
| MOSQUITO | 0 | 306,815 | 0 | 0 | 0 |
| SJRWMD | 0 | 306,815 | 0 | 0 | 0 |
| FIRE | 0 | 306,815 | 0 | 0 | 0 |
| SCHOOL | 0 | 306,815 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| ADDITIONAL HOMESTEAD | 25,000 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| COUNTY | 306,815 | 50,000 | 256,815 |
| FL INLAND NAV DISTRICT | 306,815 | 50,000 | 256,815 |
| MOSQUITO | 306,815 | 50,000 | 256,815 |
| SJRWMD | 306,815 | 50,000 | 256,815 |
| FIRE | 306,815 | 50,000 | 256,815 |
| SCHOOL | 306,815 | 25,000 | 281,815 |
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 |