Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| COUNTY | | | | |
| GENERAL | 4.6537 | $1,275.73 | $1,224.70 | $51.03 |
| ROAD | 0.8444 | $231.47 | $222.22 | $9.25 |
| HEALTH | 0.0160 | $4.39 | $4.21 | $0.18 |
| Subtotal | 5.5141 | $1,511.59 | $1,451.13 | $60.46 |
| SCHOOL | | | | |
| SCHOOL-STATE LAW | 3.7050 | $1,108.28 | $1,063.95 | $44.33 |
| SCHOOL - LOCAL BOARD | 2.2480 | $672.45 | $645.55 | $26.90 |
| Subtotal | 5.9530 | $1,780.73 | $1,709.50 | $71.23 |
| SJRWMD | 0.2287 | $62.69 | $60.18 | $2.51 |
| FIRE | 1.3813 | $378.66 | $363.51 | $15.15 |
| MOSQUITO | 0.2050 | $56.20 | $53.95 | $2.25 |
| FL INLAND NAV DISTRICT | 0.0320 | $8.77 | $8.42 | $0.35 |
| TOTAL | 13.3141 | $3,798.64 | $3,646.69 | $151.95 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| 2020 S W DISPOSAL | $57.00 | $54.72 | $2.28 |
| 2021 S W COLLECTION | $118.00 | $113.28 | $4.72 |
| 2021 S W RECYCLING | $55.00 | $52.80 | $2.20 |
| RIVER'S EDGE CDD | $2,322.30 | $2,229.41 | $92.89 |
| TOTAL | $2,552.30 | $2,450.21 | $102.09 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| FL INLAND NAV DISTRICT | 0 | 324,131 | 0 | 0 | 0 |
| SCHOOL | 0 | 324,131 | 0 | 0 | 0 |
| COUNTY | 0 | 324,131 | 0 | 0 | 0 |
| MOSQUITO | 0 | 324,131 | 0 | 0 | 0 |
| SJRWMD | 0 | 324,131 | 0 | 0 | 0 |
| FIRE | 0 | 324,131 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| ADDITIONAL HOMESTEAD | 25,000 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| FL INLAND NAV DISTRICT | 324,131 | 50,000 | 274,131 |
| SCHOOL | 324,131 | 25,000 | 299,131 |
| COUNTY | 324,131 | 50,000 | 274,131 |
| MOSQUITO | 324,131 | 50,000 | 274,131 |
| SJRWMD | 324,131 | 50,000 | 274,131 |
| FIRE | 324,131 | 50,000 | 274,131 |
83/10-31 ENCLAVE AT RIVERTOWNPHASE TWO-A LOT 35 BLOCK 2OR4681/416
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 1569 | 2025-8693 | TOWN & COUNTRY TITLE INC | 10/31/2025 | $7,465.46 |
| 2024 | 1264 | 2024-14275 | GORCZYNSKI CAROLYN ANN,RONALD RICHARD | 11/12/2024 | $6,799.37 |
| 2023 | 1180 | 2023-8510424 | Mail Processing | 11/15/2023 | $6,658.40 |
| 2022 | 1118 | 2022-8104468 | | 11/12/2022 | $6,533.41 |
| 2021 | 1073 | 2021-8113881 | | 11/17/2021 | $6,293.95 |
| 2020 | 1019 | 2020-1016019 | GORCZYNSKI CAROLYN & RONALD | 11/16/2020 | $6,096.90 |
| 2019 | 955 | 2019-8327293 | | 12/03/2019 | $3,254.10 |
| 2018 | 908 | 2018-1075336 | MATTAMY JACKSONVILLE LLC | 11/30/2018 | $2,973.16 |