Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $869.39 | $869.39 | $0.00 | |
| | ROAD | 0.8444 | $163.14 | $163.14 | $0.00 | |
| | HEALTH | 0.0160 | $3.09 | $3.09 | $0.00 | |
| | Subtotal | 5.3603 | $1,035.62 | $1,035.62 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $658.91 | $658.91 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $489.84 | $489.83 | $0.01 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $217.89 | $217.90 | ($0.01) | |
| | Subtotal | 6.2720 | $1,366.64 | $1,366.64 | $0.00 | |
| | SJRWMD | 0.1793 | $34.63 | $34.63 | $0.00 | |
| | FIRE | 1.4700 | $284.01 | $284.01 | $0.00 | |
| | MOSQUITO | 0.1600 | $30.91 | $30.91 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $5.21 | $5.21 | $0.00 | |
| | TOTAL | 13.4686 | $2,757.02 | $2,757.02 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | S W DISPOSAL | $66.24 | $66.24 | $0.00 | |
| | S W COLLECTION | $192.00 | $192.00 | $0.00 | |
| | S W RECYCLING | $62.40 | $62.40 | $0.00 | |
| | ABERDEEN CDD | $1,913.89 | $1,913.89 | $0.00 | |
| | TOTAL | $2,234.53 | $2,234.53 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | FL INLAND NAV DISTRICT | 251,973 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 251,973 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 251,973 | 0 | 0 | 0 | 0 | |
| | COUNTY | 251,973 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 251,973 | 0 | 0 | 0 | 0 | |
| | FIRE | 251,973 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | FL INLAND NAV DISTRICT | 251,973 | 50,722 | 201,251 | |
| | MOSQUITO | 251,973 | 50,722 | 201,251 | |
| | SCHOOL | 251,973 | 25,000 | 226,973 | |
| | COUNTY | 251,973 | 50,722 | 201,251 | |
| | SJRWMD | 251,973 | 50,722 | 201,251 | |
| | FIRE | 251,973 | 50,722 | 201,251 | |
91/40-43 ABERDEEN DR HORTON PHASE 5ALOT 841 OR5765/1017
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 13809 | 2025-23423 | Corelogic | 12/03/2025 | $4,991.55 | |
| | 2024 | 13166 | 2024-26155 | Corelogic | 12/10/2024 | $4,496.44 | |
| | 2023 | 12559 | 2023-1526319 | Corelogic | 12/06/2023 | $4,544.47 | |
| | 2022 | 11923 | 2022-1067913 | CORELOGIC | 11/06/2022 | $4,426.48 | |
| | 2021 | 11283 | 2021-1020345 | RADIAN SETTLEMENT SERVICES INC | 11/17/2021 | $4,382.33 | |
| | 2020 | 10681 | 2020-1043985 | CORELOGIC | 11/29/2020 | $4,339.54 | |
| | 2019 | 9886 | 2019-8204942 | CORELOGIC | 11/02/2019 | $2,407.61 | |