Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| COUNTY | | | | |
| GENERAL | 4.6537 | $847.68 | $847.68 | $0.00 |
| ROAD | 0.8444 | $153.80 | $153.81 | ($0.01) |
| HEALTH | 0.0160 | $2.92 | $2.91 | $0.01 |
| Subtotal | 5.5141 | $1,004.40 | $1,004.40 | $0.00 |
| SCHOOL | | | | |
| SCHOOL-STATE LAW | 3.7050 | $763.79 | $763.79 | $0.00 |
| SCHOOL - LOCAL BOARD | 2.2480 | $463.43 | $463.43 | $0.00 |
| Subtotal | 5.9530 | $1,227.22 | $1,227.22 | $0.00 |
| SJRWMD | 0.2287 | $41.65 | $41.65 | $0.00 |
| FIRE | 1.3813 | $251.61 | $251.61 | $0.00 |
| MOSQUITO | 0.2050 | $37.34 | $37.34 | $0.00 |
| FL INLAND NAV DISTRICT | 0.0320 | $5.83 | $5.83 | $0.00 |
| TOTAL | 13.3141 | $2,568.05 | $2,568.05 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| 2020 S W DISPOSAL | $54.72 | $54.72 | $0.00 |
| 2021 S W COLLECTION | $113.28 | $113.28 | $0.00 |
| 2021 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 | 239,740 | 0 | 0 | 0 |
| MOSQUITO | 0 | 239,740 | 0 | 0 | 0 |
| FL INLAND NAV DISTRICT | 0 | 239,740 | 0 | 0 | 0 |
| COUNTY | 0 | 239,740 | 0 | 0 | 0 |
| FIRE | 0 | 239,740 | 0 | 0 | 0 |
| SJRWMD | 0 | 239,740 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| ADDITIONAL HOMESTEAD | 25,000 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| SCHOOL | 239,740 | 25,000 | 214,740 |
| MOSQUITO | 239,740 | 50,000 | 189,740 |
| FL INLAND NAV DISTRICT | 239,740 | 50,000 | 189,740 |
| COUNTY | 239,740 | 50,000 | 189,740 |
| FIRE | 239,740 | 50,000 | 189,740 |
| SJRWMD | 239,740 | 50,000 | 189,740 |
71/37-48 OAKRIDGE UNIT ONELOT 60 OR3964/1019& 4577/1540
| 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 |