Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| COUNTY | | | | |
| GENERAL | 4.6537 | $659.32 | $659.32 | $0.00 |
| ROAD | 0.8444 | $119.63 | $119.63 | $0.00 |
| HEALTH | 0.0160 | $2.27 | $2.27 | $0.00 |
| Subtotal | 5.5141 | $781.22 | $781.22 | $0.00 |
| SCHOOL | | | | |
| SCHOOL-STATE LAW | 3.5640 | $590.47 | $590.47 | $0.00 |
| SCHOOL - LOCAL BOARD | 2.2480 | $372.44 | $372.44 | $0.00 |
| Subtotal | 5.8120 | $962.91 | $962.91 | $0.00 |
| SJRWMD | 0.2189 | $31.01 | $31.01 | $0.00 |
| FIRE | 1.3813 | $195.70 | $195.70 | $0.00 |
| MOSQUITO | 0.2000 | $28.34 | $28.34 | $0.00 |
| FL INLAND NAV DISTRICT | 0.0320 | $4.53 | $4.53 | $0.00 |
| TOTAL | 13.1583 | $2,003.71 | $2,003.71 | $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 | 0 | 0 | 0 | 0 |
| SCHOOL | 0 | 197,579 | 0 | 0 | 0 |
| FIRE | 0 | 197,579 | 0 | 0 | 0 |
| COUNTY | 0 | 197,579 | 0 | 0 | 0 |
| FL INLAND NAV DISTRICT | 0 | 197,579 | 0 | 0 | 0 |
| MOSQUITO | 0 | 0 | 0 | 0 | 0 |
| FL INLAND NAV DISTRICT | 0 | 0 | 0 | 0 | 0 |
| MOSQUITO | 0 | 197,579 | 0 | 0 | 0 |
| SJRWMD | 0 | 197,579 | 0 | 0 | 0 |
| FIRE | 0 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| ADDITIONAL HOMESTEAD | 25,000 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| COUNTY | 0 | 50,000 | -50,000 |
| SCHOOL | 197,579 | 25,000 | 172,579 |
| FIRE | 197,579 | 50,000 | 147,579 |
| COUNTY | 197,579 | 50,000 | 147,579 |
| FL INLAND NAV DISTRICT | 197,579 | 50,000 | 147,579 |
| MOSQUITO | 0 | 50,000 | -50,000 |
| FL INLAND NAV DISTRICT | 0 | 50,000 | -50,000 |
| MOSQUITO | 197,579 | 50,000 | 147,579 |
| SJRWMD | 197,579 | 50,000 | 147,579 |
| FIRE | 0 | 50,000 | -50,000 |
15/84-86 GOLDEN POND LOT 2OR996/720 & 5320/151(L/E)
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 6253 | 2025-919558 | Wells Fargo | 12/01/2025 | $2,692.18 |
| 2024 | 5608 | 2024-910678 | Gregory L Welch | 11/19/2024 | $2,367.91 |
| 2023 | 5030 | 2023-7508465 | JoAnn D Welch | 11/16/2023 | $2,318.67 |
| 2022 | 4402 | 2022-3513566 | WELCH, JOANN | 02/28/2023 | $2,314.24 |
| 2021 | 3785 | 2021-3005757 | WELCH GREG L, JOANN | 11/16/2021 | $2,224.51 |
| 2020 | 3303 | 2020-8103523 | | 11/09/2020 | $2,215.09 |
| 2019 | 2774 | 2019-8109832 | 58734 | 11/18/2019 | $2,250.12 |
| 2018 | 2424 | 2018-3008007 | | 11/26/2018 | $2,220.18 |
| 2017 | 2128 | 2017-3012820 | | 12/29/2017 | $2,232.74 |
| 2016 | 2050 | 2016-3020477 | WELCH | 03/17/2017 | $2,299.64 |
| 2015 | 2002 | 2015-3016976 | greg or joann welch | 03/02/2016 | $2,333.46 |
| 2014 | 1821 | 2014-3019326 | WELCH, J | 03/30/2015 | $2,340.13 |
| 2013 | 1631 | 2013-3018391 | welch | 03/26/2014 | $2,422.24 |
| 2012 | 1586 | 2012-3001743 | WELCH GREGORY LYNN,JOANN D | 11/30/2012 | $2,383.99 |
| 2011 | 1512 | 2011-3002750 | WELCH GREGORY LYNN,JOANN D | 01/31/2012 | $2,584.30 |
| 2010 | 1524 | 2010-3003280 | WELCH GREGORY LYNN,JOANN D | 03/09/2011 | $2,653.67 |
| 2009 | 1523 | 2009-3002354 | WELCH GREGORY LYNN,JOANN D | 01/20/2010 | $2,501.95 |
| 2008 | 1517 | 2008-3003585 | WELCH GREGORY LYNN,JOANN D | 03/30/2009 | $2,434.91 |
| 2007 | 1298 | 2007-3003044 | JOANN WELCH | 02/29/2008 | $2,482.73 |
| 2006 | 101068 | 2006-3001228 | WELCH GREGORY LYNN,JOANN D | 11/29/2006 | $2,505.28 |
| 2005 | 101065 | 2005-3001135 | WELCH GREGORY LYNN,JOANN D | 11/29/2005 | $2,460.41 |
| 2004 | 101040 | 2004-3000793 | WELCH GREGORY LYNN,JOANN D | 11/24/2004 | $2,397.61 |
| 2003 | 100975 | 2003-3002532 | WELCH GREGORY LYNN,JOANN D | 03/30/2004 | $2,513.41 |
| 2002 | 100973 | 2002-1043408 | WELCH GREGORY LYNN,JOANN D | 03/27/2003 | $2,432.72 |
| 2001 | 100971 | 2001-1040938 | WELCH GREGORY LYNN,JOANN D | 03/29/2002 | $2,382.06 |
| 2000 | 100866 | 2000-1042616 | WELCH GREGORY LYNN,JOANN D | 02/06/2001 | $2,341.15 |
| 1999 | 100856 | 1999-1060456 | WELCH GREGORY LYNN,JOANN D | 03/30/2000 | $2,324.37 |
| 1998 | 100802 | 1998-1061585 | WELCH GREGORY LYNN,JOANN D | 04/29/1999 | $2,104.72 |
| 1997 | 100731 | 1997-3001083 | WELCH GREGORY LYNN,JOANN D | 03/31/1998 | $2,155.05 |
| 1996 | 1009223 | 1996-5081 | | 11/18/1996 | $1,993.36 |
| 1995 | 1100225.2 | 1995-4305 | | 11/09/1995 | $1,896.48 |
| 1994 | 1100206 | 1994-10277 | | 11/17/1994 | $1,877.04 |
| 1993 | 1100189.7 | 1993-39310 | | 11/30/1993 | $1,704.49 |
| 1992 | 1100180 | 1992-1113 | | 11/09/1992 | $1,616.78 |