Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| COUNTY | | | | |
| GENERAL | 4.6537 | $339.87 | $339.87 | $0.00 |
| ROAD | 0.8444 | $61.67 | $61.67 | $0.00 |
| HEALTH | 0.0160 | $1.17 | $1.17 | $0.00 |
| Subtotal | 5.5141 | $402.71 | $402.71 | $0.00 |
| SCHOOL | | | | |
| SCHOOL-STATE LAW | 3.5640 | $347.61 | $347.61 | $0.00 |
| SCHOOL - LOCAL BOARD | 2.2480 | $219.25 | $219.25 | $0.00 |
| Subtotal | 5.8120 | $566.86 | $566.86 | $0.00 |
| SJRWMD | 0.2189 | $15.98 | $15.98 | $0.00 |
| FIRE | 1.3813 | $100.89 | $100.89 | $0.00 |
| MOSQUITO | 0.2000 | $14.60 | $14.60 | $0.00 |
| FL INLAND NAV DISTRICT | 0.0320 | $2.33 | $2.33 | $0.00 |
| TOTAL | 13.1583 | $1,103.37 | $1,103.37 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| 2021 S W DISPOSAL | $55.86 | $55.86 | $0.00 |
| 2022 S W COLLECTION | $115.64 | $115.64 | $0.00 |
| 2022 S W RECYCLING | $53.90 | $53.90 | $0.00 |
| TOTAL | $225.40 | $225.40 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| FL INLAND NAV DISTRICT | 0 | 0 | 0 | 0 | 0 |
| SCHOOL | 0 | 0 | 0 | 0 | 0 |
| SJRWMD | 0 | 0 | 0 | 0 | 0 |
| FIRE | 0 | 124,523 | 0 | 0 | 0 |
| MOSQUITO | 0 | 124,523 | 0 | 0 | 0 |
| FIRE | 0 | 0 | 0 | 0 | 0 |
| COUNTY | 0 | 0 | 0 | 0 | 0 |
| FL INLAND NAV DISTRICT | 0 | 124,523 | 0 | 0 | 0 |
| COUNTY | 0 | 124,523 | 0 | 0 | 0 |
| SCHOOL | 0 | 124,523 | 0 | 0 | 0 |
| SJRWMD | 0 | 124,523 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| ADDITIONAL HOMESTEAD | 25,000 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| FL INLAND NAV DISTRICT | 0 | 50,000 | -50,000 |
| SCHOOL | 0 | 25,000 | -25,000 |
| SJRWMD | 0 | 50,000 | -50,000 |
| FIRE | 124,523 | 50,000 | 74,523 |
| MOSQUITO | 124,523 | 50,000 | 74,523 |
| FIRE | 0 | 50,000 | -50,000 |
| COUNTY | 0 | 50,000 | -50,000 |
| FL INLAND NAV DISTRICT | 124,523 | 50,000 | 74,523 |
| COUNTY | 124,523 | 50,000 | 74,523 |
| SCHOOL | 124,523 | 25,000 | 99,523 |
| SJRWMD | 124,523 | 50,000 | 74,523 |
10-46 MANDARIN MEADOWS SOUTHLOT 16 BLK 4 OR292/314
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 9218 | 2025-23459 | LERETA | 12/02/2025 | $1,630.07 |
| 2024 | 8575 | 2024-21805 | LERETA LLC | 11/22/2024 | $1,406.78 |
| 2023 | 7967 | 2023-1526318 | Lereta | 12/01/2023 | $1,374.20 |
| 2022 | 7334 | 2022-1028070 | LERETA | 11/29/2022 | $1,319.63 |
| 2021 | 6696 | 2021-1106536 | FNC TITLE SERVICES | 01/18/2022 | $1,328.77 |
| 2020 | 6169 | 2020-3016391 | NANCY KESINGER | 02/26/2021 | $1,334.65 |
| 2019 | 5491 | 2019-8128681 | | 04/02/2020 | $1,360.96 |
| 2018 | 4891 | 2018-3025427 | RICHARD GANTZ | 03/19/2019 | $1,336.58 |
| 2017 | 4532 | 2017-3012066 | NANCY KESSINGER | 12/27/2017 | $1,287.24 |
| 2016 | 4396 | 2016-3014360 | NANCY OR RICHARD GANTZ | 01/26/2017 | $1,295.96 |
| 2015 | 4114 | 2015-3017144 | gantz | 03/03/2016 | $1,340.81 |
| 2014 | 3810 | 2014-1088026 | GANTZ NANCY | 02/27/2015 | $1,328.99 |
| 2013 | 3618 | 2013-5029709 | | 01/02/2014 | $1,288.44 |
| 2012 | 3575 | 2012-5036260 | | 04/01/2013 | $1,311.87 |
| 2011 | 3507 | 2011-7001699 | NANCY KESINGER GANTZ | 04/02/2012 | $1,286.73 |
| 2010 | 3518 | 2010-3003951 | KESINGER NANCY C | 04/11/2011 | $1,242.41 |
| 2009 | 3515 | 2009-3003206 | KESINGER NANCY C | 03/03/2011 | $1,188.49 |
| 2008 | 3508 | 2008-3003373 | KESINGER NANCY C | 03/26/2010 | $1,142.84 |
| 2007 | 3282 | 2007-3003690 | KESINGER NANCY C | 03/31/2008 | $1,245.43 |
| 2006 | 103052 | 2006-3003323 | KESINGER NANCY C | 03/30/2007 | $1,279.52 |
| 2005 | 102881 | 2005-5034141 | | 03/28/2006 | $1,252.93 |
| 2004 | 102859 | 2004-1051631 | KESINGER NANCY C | 04/06/2005 | $1,213.94 |
| 2003 | 102784 | 2003-5028887 | | 03/16/2004 | $1,216.89 |
| 2002 | 102776 | 2002-5027083 | | 03/11/2003 | $1,176.62 |
| 2001 | 102775 | 2001-5100911 | | 11/08/2001 | $1,096.29 |
| 2000 | 102670 | 2000-1006302 | FLORIDA TELCO CREDIT UNION | 11/09/2000 | $1,082.07 |
| 1999 | 102644 | 1999-1011189 | FLORIDA TELCO CREDIT UNION | 11/16/1999 | $1,060.81 |
| 1998 | 102586 | 1998-1018270 | FLORIDA TELCO CREDIT UNION | 11/25/1998 | $1,081.69 |
| 1997 | 102510 | 1997-1035919 | FLORIDA TELCO CREDIT UNION | 12/03/1997 | $1,114.92 |
| 1996 | 1006106 | 1996-14942 | | 11/28/1996 | $1,085.15 |
| 1995 | 1100399.3 | 1995-40190 | | 11/26/1995 | $1,070.60 |
| 1994 | 1100378.7 | 1994-1276 | | 11/05/1994 | $1,068.57 |
| 1993 | 1100361.9 | 1993-20286 | | 11/28/1993 | $870.75 |
| 1992 | 1100351.1 | 1992-4032953 | | 11/30/1992 | $645.37 |