Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $2,499.20 | $2,499.20 | $0.00 | |
| | ROAD | 0.8444 | $453.47 | $453.47 | $0.00 | |
| | HEALTH | 0.0160 | $8.59 | $8.59 | $0.00 | |
| | Subtotal | 5.5141 | $2,961.26 | $2,961.26 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.1620 | $1,698.11 | $1,698.11 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $1,207.25 | $1,207.25 | $0.00 | |
| | Subtotal | 5.4100 | $2,905.36 | $2,905.36 | $0.00 | |
| | SJRWMD | 0.1793 | $96.29 | $96.29 | $0.00 | |
| | FIRE | 1.3813 | $741.80 | $741.80 | $0.00 | |
| | MOSQUITO | 0.1800 | $96.66 | $96.66 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0288 | $15.47 | $15.47 | $0.00 | |
| | TOTAL | 12.6935 | $6,816.84 | $6,816.84 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | S W DISPOSAL | $59.52 | $59.52 | $0.00 | |
| | S W COLLECTION | $124.80 | $124.80 | $0.00 | |
| | S W RECYCLING | $59.52 | $59.52 | $0.00 | |
| | TOTAL | $243.84 | $243.84 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 11700 | Current | $7,299.62 | $7,299.62 | |
| | TOTAL | | | $7,299.62 | $7,299.62 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 559,411 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 559,411 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 559,411 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 559,411 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 559,411 | 0 | 0 | 0 | 0 | |
| | FIRE | 559,411 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 559,411 | 0 | 559,411 | |
| | SJRWMD | 559,411 | 0 | 559,411 | |
| | FL INLAND NAV DISTRICT | 559,411 | 0 | 559,411 | |
| | SCHOOL | 559,411 | 0 | 559,411 | |
| | MOSQUITO | 559,411 | 0 | 559,411 | |
| | FIRE | 559,411 | 0 | 559,411 | |
71/37-48 OAKRIDGE UNIT ONELOT 151 OR5596/267
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 11057 | 2024-28755 | TaxProper | 12/04/2024 | $6,805.82 | |
| | 2023 | 10450 | 2023-1521148 | CORELOGIC | 11/22/2023 | $7,060.68 | |
| | 2022 | 9814 | 2022-1082309 | CORELOGIC COMM RE | 11/30/2022 | $6,610.64 | |
| | 2021 | 9174 | 2021-1073794 | COLD RIVER LAND LLC | 11/23/2021 | $4,786.78 | |
| | 2020 | 8641 | 2020-1020361 | LSI TAX SERVICES | 11/15/2020 | $4,656.17 | |
| | 2019 | 7964 | 2019-8265119 | LERETA | 11/26/2019 | $4,672.32 | |
| | 2018 | 7363 | 2018-1069977 | LSI TAX SERVICES | 11/11/2018 | $4,551.48 | |
| | 2017 | 6746 | 2017-1070352 | LSI TAX SERVICES | 11/12/2017 | $1,007.97 | |
| | 2016 | 6434 | 2016-8111036 | | 11/14/2016 | $813.63 | |
| | 2015 | 6180 | 2015-8125438 | | 12/14/2015 | $935.96 | |