Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| COUNTY | | | | |
| GENERAL | 5.1000 | $858.03 | $858.03 | $0.00 |
| ROAD | 0.7500 | $126.18 | $126.18 | $0.00 |
| HEALTH | 0.0171 | $2.88 | $2.88 | $0.00 |
| Subtotal | 5.8671 | $987.09 | $987.09 | $0.00 |
| SCHOOL | | | | |
| SCHOOL - STATE LAW | 4.2950 | $825.67 | $825.67 | $0.00 |
| SCHOOL - LOCAL BOARD | 2.2480 | $432.16 | $432.16 | $0.00 |
| Subtotal | 6.5430 | $1,257.83 | $1,257.83 | $0.00 |
| SJRWMD | 0.2724 | $45.83 | $45.83 | $0.00 |
| FIRE | 1.4700 | $247.31 | $247.31 | $0.00 |
| MOSQUITO | 0.2150 | $36.17 | $36.17 | $0.00 |
| FL INLAND NAV DISTRICT | 0.0320 | $5.39 | $5.39 | $0.00 |
| TOTAL | 14.3995 | $2,579.62 | $2,579.62 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| 2017 S W DISPOSAL | $71.04 | $71.04 | $0.00 |
| 2018 S W COLLECTION | $106.56 | $106.56 | $0.00 |
| 2018 S W RECYCLING | $35.52 | $35.52 | $0.00 |
| TOTAL | $213.12 | $213.12 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| SCHOOL | 0 | 225,250 | 0 | 0 | 0 |
| FIRE | 0 | 225,250 | 0 | 0 | 0 |
| SJRWMD | 0 | 225,250 | 0 | 0 | 0 |
| FL INLAND NAV DISTRICT | 0 | 225,250 | 0 | 0 | 0 |
| MOSQUITO | 0 | 225,250 | 0 | 0 | 0 |
| COUNTY | 0 | 225,250 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| ADDITIONAL HOMESTEAD | 25,000 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| SCHOOL | 225,250 | 25,000 | 200,250 |
| FIRE | 225,250 | 50,000 | 175,250 |
| SJRWMD | 225,250 | 50,000 | 175,250 |
| FL INLAND NAV DISTRICT | 225,250 | 50,000 | 175,250 |
| MOSQUITO | 225,250 | 50,000 | 175,250 |
| COUNTY | 225,250 | 50,000 | 175,250 |
71/37-48 OAKRIDGE UNIT ONELOT 60 OR3964/1019
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 11609 | 2025-809143 | Mail Processing | 11/17/2025 | $3,353.96 |
| 2024 | 10966 | 2024-802493 | Mail Processing | 11/13/2024 | $2,966.74 |
| 2023 | 10359 | 2023-1513572 | GUTHRIE JOSEPH L OR CAROL D | 11/09/2023 | $2,907.11 |
| 2022 | 9723 | 2022-8108510 | | 11/14/2022 | $2,820.11 |
| 2021 | 9083 | 2021-1026298 | CORELOGIC | 11/06/2021 | $2,799.47 |
| 2020 | 8550 | 2020-1078445 | WELLS FARGO | 11/27/2020 | $2,788.85 |
| 2019 | 7873 | 2019-8257701 | WELLS FARGO | 11/22/2019 | $2,838.02 |
| 2018 | 7272 | 2018-1026241 | WELLS FARGO | 11/23/2018 | $2,804.04 |
| 2017 | 6655 | 2017-1023593 | WELLS FARGO | 11/05/2017 | $2,792.74 |
| 2016 | 6343 | 2016-1023898 | WELLS FARGO | 11/06/2016 | $2,792.16 |
| 2015 | 6089 | 2015-1018708 | WELLS FARGO | 11/07/2015 | $2,833.82 |