Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $2,354.49 | $2,354.49 | $0.00 | |
| | ROAD | 0.8444 | $441.82 | $441.82 | $0.00 | |
| | HEALTH | 0.0160 | $8.37 | $8.37 | $0.00 | |
| | Subtotal | 5.3603 | $2,804.68 | $2,804.68 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $1,656.92 | $1,656.92 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $1,231.73 | $1,231.73 | $0.00 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $547.92 | $547.92 | $0.00 | |
| | Subtotal | 6.2720 | $3,436.57 | $3,436.57 | $0.00 | |
| | SJRWMD | 0.1793 | $93.82 | $93.82 | $0.00 | |
| | FIRE | 1.4700 | $769.15 | $769.15 | $0.00 | |
| | MOSQUITO | 0.1600 | $83.72 | $83.72 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $14.13 | $14.13 | $0.00 | |
| | TOTAL | 13.4686 | $7,202.07 | $7,202.07 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | S W DISPOSAL | $66.24 | $66.24 | $0.00 | |
| | S W COLLECTION | $192.00 | $192.00 | $0.00 | |
| | S W RECYCLING | $62.40 | $62.40 | $0.00 | |
| | TOTAL | $320.64 | $320.64 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | SJRWMD | 595,754 | 0 | 0 | 0 | 0 | |
| | FIRE | 595,754 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 595,754 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 595,754 | 0 | 0 | 0 | 0 | |
| | COUNTY | 595,754 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 595,754 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | SJRWMD | 595,754 | 50,722 | 545,032 | |
| | FIRE | 595,754 | 50,722 | 545,032 | |
| | FL INLAND NAV DISTRICT | 595,754 | 50,722 | 545,032 | |
| | SCHOOL | 595,754 | 25,000 | 570,754 | |
| | COUNTY | 595,754 | 50,722 | 545,032 | |
| | MOSQUITO | 595,754 | 50,722 | 545,032 | |
99/52-62 BARTRAM RANCH PHASE 1A AND 1BLOT 4 OR5850/586
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 744 | 2025-23423 | Corelogic | 12/03/2025 | $7,522.71 | |
| | 2024 | 743 | 2024-26155 | Corelogic | 12/10/2024 | $6,739.14 | |
| | 2023 | 743 | 2023-1528422 | Toll Brothers | 12/05/2023 | $1,045.47 | |
| | 2022 | 741 | 2022-1087018 | TOLL BROS | 12/02/2022 | $903.93 | |
| | 2021 | 739 | 2021-1086034 | TOLL BROS INC | 11/30/2021 | $705.50 | |
| | 2020 | 738 | 2020-1074154 | TOLL BROS INC | 12/01/2020 | $472.92 | |