Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| COUNTY | | | | |
| GENERAL | 4.6537 | $1,334.39 | $1,334.39 | $0.00 |
| ROAD | 0.8444 | $242.12 | $242.12 | $0.00 |
| HEALTH | 0.0160 | $4.59 | $4.59 | $0.00 |
| Subtotal | 5.5141 | $1,581.10 | $1,581.10 | $0.00 |
| SCHOOL | | | | |
| SCHOOL-STATE LAW | 3.1620 | $982.55 | $982.55 | $0.00 |
| SCHOOL - LOCAL BOARD | 2.2480 | $698.54 | $698.54 | $0.00 |
| Subtotal | 5.4100 | $1,681.09 | $1,681.09 | $0.00 |
| SJRWMD | 0.1793 | $51.41 | $51.41 | $0.00 |
| FIRE | 1.3813 | $396.06 | $396.06 | $0.00 |
| MOSQUITO | 0.1800 | $51.61 | $51.61 | $0.00 |
| FL INLAND NAV DISTRICT | 0.0288 | $8.26 | $8.26 | $0.00 |
| TOTAL | 12.6935 | $3,769.53 | $3,769.53 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| S W DISPOSAL | $59.52 | $59.52 | $0.00 |
| S W COLLECTION | $124.80 | $124.80 | $0.00 |
| S W RECYCLING | $59.52 | $59.52 | $0.00 |
| RIVER'S EDGE CDD | $2,645.03 | $2,645.03 | $0.00 |
| TOTAL | $2,888.87 | $2,888.87 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| FIRE | 348,685 | 0 | 0 | 0 | 0 |
| SJRWMD | 348,685 | 0 | 0 | 0 | 0 |
| MOSQUITO | 348,685 | 0 | 0 | 0 | 0 |
| COUNTY | 348,685 | 0 | 0 | 0 | 0 |
| FL INLAND NAV DISTRICT | 348,685 | 0 | 0 | 0 | 0 |
| SCHOOL | 348,685 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| ADDITIONAL HOMESTEAD | 25,000 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| FIRE | 348,685 | 50,000 | 298,685 |
| SJRWMD | 348,685 | 50,000 | 298,685 |
| MOSQUITO | 348,685 | 50,000 | 298,685 |
| COUNTY | 348,685 | 50,000 | 298,685 |
| FL INLAND NAV DISTRICT | 348,685 | 50,000 | 298,685 |
| SCHOOL | 348,685 | 25,000 | 323,685 |
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 |