Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| COUNTY | | | | |
| GENERAL | 4.6537 | $1,788.65 | $1,788.65 | $0.00 |
| ROAD | 0.8444 | $324.55 | $324.55 | $0.00 |
| HEALTH | 0.0160 | $6.15 | $6.15 | $0.00 |
| Subtotal | 5.5141 | $2,119.35 | $2,119.35 | $0.00 |
| SCHOOL | | | | |
| SCHOOL-STATE LAW | 3.5640 | $1,402.88 | $1,402.87 | $0.01 |
| SCHOOL - LOCAL BOARD | 2.2480 | $884.86 | $884.87 | ($0.01) |
| Subtotal | 5.8120 | $2,287.74 | $2,287.74 | $0.00 |
| SJRWMD | 0.2189 | $84.14 | $84.14 | $0.00 |
| FIRE | 1.3813 | $530.90 | $530.90 | $0.00 |
| MOSQUITO | 0.2000 | $76.86 | $76.86 | $0.00 |
| FL INLAND NAV DISTRICT | 0.0320 | $12.30 | $12.30 | $0.00 |
| TOTAL | 13.1583 | $5,111.29 | $5,111.29 | $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 |
| RIVER'S EDGE CDD | $2,413.52 | $2,413.52 | $0.00 |
| TOTAL | $2,634.32 | $2,634.32 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| SJRWMD | 0 | 400,365 | 0 | 0 | 0 |
| FIRE | 0 | 400,365 | 0 | 0 | 0 |
| SCHOOL | 0 | 410,024 | 0 | 0 | 0 |
| FL INLAND NAV DISTRICT | 0 | 400,365 | 0 | 0 | 0 |
| MOSQUITO | 0 | 400,365 | 0 | 0 | 0 |
| COUNTY | 0 | 400,365 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| SJRWMD | 400,365 | 0 | 400,365 |
| FIRE | 400,365 | 0 | 400,365 |
| SCHOOL | 410,024 | 0 | 410,024 |
| FL INLAND NAV DISTRICT | 400,365 | 0 | 400,365 |
| MOSQUITO | 400,365 | 0 | 400,365 |
| COUNTY | 400,365 | 0 | 400,365 |
83/10-31 ENCLAVE AT RIVERTOWNPHASE TWO-A LOT 40 BLOCK 3OR5207/1549
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 1650 | 2025-23423 | Corelogic | 12/03/2025 | $9,885.95 |
| 2024 | 1345 | 2024-26155 | Corelogic | 12/10/2024 | $8,988.02 |
| 2023 | 1261 | 2023-1526319 | Corelogic | 12/06/2023 | $8,807.29 |
| 2022 | 1199 | 2022-1060711 | CORELOGIC | 11/06/2022 | $8,109.02 |
| 2021 | 1154 | 2021-1054696 | CORELOGIC | 11/06/2021 | $7,745.61 |
| 2020 | 1100 | 2020-1064157 | CORELOGIC | 11/29/2020 | $7,102.27 |
| 2019 | 1036 | 2019-8262449 | LERETA | 11/26/2019 | $3,254.10 |
| 2018 | 989 | 2018-1075336 | MATTAMY JACKSONVILLE LLC | 11/30/2018 | $2,973.16 |