Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| COUNTY | | | | |
| GENERAL | 4.6537 | $527.99 | $527.98 | $0.01 |
| ROAD | 0.8444 | $95.80 | $95.80 | $0.00 |
| HEALTH | 0.0160 | $1.81 | $1.82 | ($0.01) |
| Subtotal | 5.5141 | $625.60 | $625.60 | $0.00 |
| SCHOOL | | | | |
| SCHOOL-STATE LAW | 3.5640 | $489.89 | $489.88 | $0.01 |
| SCHOOL - LOCAL BOARD | 2.2480 | $308.99 | $309.00 | ($0.01) |
| Subtotal | 5.8120 | $798.88 | $798.88 | $0.00 |
| SJRWMD | 0.2189 | $24.84 | $24.84 | $0.00 |
| FIRE | 1.3813 | $156.71 | $156.71 | $0.00 |
| MOSQUITO | 0.2000 | $22.69 | $22.69 | $0.00 |
| FL INLAND NAV DISTRICT | 0.0320 | $3.63 | $3.63 | $0.00 |
| TOTAL | 13.1583 | $1,632.35 | $1,632.35 | $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 |
| SCHOOL | 0 | 168,181 | 0 | 0 | 0 |
| SJRWMD | 0 | 0 | 0 | 0 | 0 |
| MOSQUITO | 0 | 168,181 | 0 | 0 | 0 |
| FIRE | 0 | 168,181 | 0 | 0 | 0 |
| SCHOOL | 0 | 0 | 0 | 0 | 0 |
| FL INLAND NAV DISTRICT | 0 | 0 | 0 | 0 | 0 |
| COUNTY | 0 | 0 | 0 | 0 | 0 |
| FL INLAND NAV DISTRICT | 0 | 168,181 | 0 | 0 | 0 |
| COUNTY | 0 | 168,181 | 0 | 0 | 0 |
| SJRWMD | 0 | 168,181 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| ADDITIONAL HOMESTEAD | 25,000 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| SCHOOL | 168,181 | 25,000 | 143,181 |
| SJRWMD | 0 | 50,000 | -50,000 |
| MOSQUITO | 168,181 | 50,000 | 118,181 |
| FIRE | 168,181 | 50,000 | 118,181 |
| SCHOOL | 0 | 25,000 | -25,000 |
| FL INLAND NAV DISTRICT | 0 | 50,000 | -50,000 |
| COUNTY | 0 | 50,000 | -50,000 |
| FL INLAND NAV DISTRICT | 168,181 | 50,000 | 118,181 |
| COUNTY | 168,181 | 50,000 | 118,181 |
| SJRWMD | 168,181 | 50,000 | 118,181 |
54-4 PT OF FATIO GRANT LOUISAFATIO TRACT SCOTTS SUBD 100 X249 PT OF LOT 54 UNREC SURVEYLOT 4 OR3669/1127 & INT IN RDDESCRIBED IN OR532/473
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 7499 | 2025-23423 | Corelogic | 12/03/2025 | $2,264.79 |
| 2024 | 6857 | 2024-26155 | Corelogic | 12/10/2024 | $1,981.14 |
| 2023 | 6250 | 2023-1526319 | Corelogic | 12/06/2023 | $1,938.60 |
| 2022 | 5617 | 2022-1042056 | CORELOGIC | 11/06/2022 | $1,872.08 |
| 2021 | 4997 | 2021-1024590 | CORELOGIC | 11/06/2021 | $1,853.15 |
| 2020 | 4469 | 2020-1035508 | CORELOGIC | 11/29/2020 | $1,850.37 |
| 2019 | 3880 | 2019-8201012 | CORELOGIC | 11/02/2019 | $1,876.41 |
| 2018 | 3466 | 2018-1066704 | CORELOGIC | 11/04/2018 | $1,849.06 |
| 2017 | 3209 | 2017-1059087 | CORELOGIC | 11/11/2017 | $1,839.11 |
| 2016 | 3078 | 2016-1045108 | CORELOGIC | 11/13/2016 | $1,836.10 |
| 2015 | 3020 | 2015-1025227 | CORELOGIC | 11/14/2015 | $1,862.68 |
| 2014 | 2754 | 2014-1027846 | CORELOGIC | 11/02/2014 | $1,867.15 |
| 2013 | 2564 | 2013-1054290 | CORELOGIC | 11/17/2013 | $1,899.65 |
| 2012 | 2518 | 2012-5028291 | | 12/26/2012 | $2,521.61 |
| 2011 | 2443 | 2011-1020518 | WELLS FARGO | 11/12/2011 | $2,974.39 |
| 2010 | 2454 | 2010-1039266 | WELLS FARGO | 11/25/2010 | $2,078.67 |
| 2009 | 2452 | 2009-1030379 | WELLS FARGO | 11/15/2009 | $1,997.56 |
| 2008 | 2444 | 2008-1007487 | WELLS FARGO | 11/11/2008 | $1,908.26 |
| 2007 | 2217 | 2007-1041895 | AMERICA'S SERVICING COMPANY | 11/22/2007 | $1,988.10 |
| 2006 | 101988 | 2006-1049075 | GUARANTY TITLE CO | 01/29/2007 | $579.85 |
| 2005 | 101837 | 2005-5032463 | | 03/08/2006 | $555.89 |
| 2004 | 101820 | 2004-5029547 | | 03/24/2005 | $530.93 |
| 2003 | 101753 | 2003-5029051 | | 03/17/2004 | $526.98 |
| 2002 | 101749 | 2002-3002051 | OWEN WILLIAM A,DEBORAH | 03/26/2003 | $508.23 |
| 2001 | 101749 | 2001-5106383 | | 11/16/2001 | $475.03 |
| 2000 | 101644 | 2000-3000639 | OWEN WILLIAM A,DEBORAH | 12/08/2000 | $272.55 |
| 1999 | 101628 | 1999-1055543 | LAND TITLE OF AMERICA GROUP | 03/06/2000 | $284.26 |
| 1998 | 101571 | 1999-1055543 | LAND TITLE OF AMERICA GROUP | 03/06/2000 | $370.18 |
| 1997 | 101498 | 1997-3000196 | HARVEY TROY DELANO | 11/12/1997 | $246.31 |
| 1996 | 1021490 | 1996-70697 | | 09/05/1996 | $263.71 |
| 1995 | 1100299.3 | 1995-61601 | | 03/27/1996 | $259.68 |
| 1994 | 1100280.6 | 1994-61981 | | 03/31/1995 | $259.94 |
| 1993 | 1100264.2 | 1993-49033 | | 01/18/1994 | $181.87 |