Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| COUNTY | | | | |
| GENERAL | 5.1000 | $741.60 | $741.60 | $0.00 |
| ROAD | 0.7500 | $109.05 | $109.05 | $0.00 |
| HEALTH | 0.0171 | $2.49 | $2.49 | $0.00 |
| Subtotal | 5.8671 | $853.14 | $853.14 | $0.00 |
| SCHOOL | | | | |
| SCHOOL - STATE LAW | 4.0300 | $682.74 | $682.74 | $0.00 |
| SCHOOL - LOCAL BOARD | 2.2480 | $380.84 | $380.84 | $0.00 |
| Subtotal | 6.2780 | $1,063.58 | $1,063.58 | $0.00 |
| SJRWMD | 0.2562 | $37.25 | $37.25 | $0.00 |
| FIRE | 1.4700 | $213.76 | $213.76 | $0.00 |
| MOSQUITO | 0.2200 | $31.98 | $31.98 | $0.00 |
| FL INLAND NAV DISTRICT | 0.0320 | $4.66 | $4.66 | $0.00 |
| TOTAL | 14.1233 | $2,204.37 | $2,204.37 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| 2018 S W DISPOSAL | $71.04 | $71.04 | $0.00 |
| 2019 S W COLLECTION | $106.56 | $106.56 | $0.00 |
| 2019 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 | 0 | 0 | 0 | 0 |
| FL INLAND NAV DISTRICT | 0 | 201,471 | 0 | 0 | 0 |
| MOSQUITO | 0 | 0 | 0 | 0 | 0 |
| FL INLAND NAV DISTRICT | 0 | 0 | 0 | 0 | 0 |
| FIRE | 0 | 201,471 | 0 | 0 | 0 |
| SJRWMD | 0 | 0 | 0 | 0 | 0 |
| COUNTY | 0 | 201,471 | 0 | 0 | 0 |
| MOSQUITO | 0 | 201,471 | 0 | 0 | 0 |
| FIRE | 0 | 0 | 0 | 0 | 0 |
| SCHOOL | 0 | 201,471 | 0 | 0 | 0 |
| SJRWMD | 0 | 201,471 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| ADDITIONAL HOMESTEAD | 25,000 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| SCHOOL | 0 | 25,000 | -25,000 |
| FL INLAND NAV DISTRICT | 201,471 | 50,000 | 151,471 |
| MOSQUITO | 0 | 50,000 | -50,000 |
| FL INLAND NAV DISTRICT | 0 | 50,000 | -50,000 |
| FIRE | 201,471 | 50,000 | 151,471 |
| SJRWMD | 0 | 50,000 | -50,000 |
| COUNTY | 201,471 | 50,000 | 151,471 |
| MOSQUITO | 201,471 | 50,000 | 151,471 |
| FIRE | 0 | 50,000 | -50,000 |
| SCHOOL | 201,471 | 25,000 | 176,471 |
| SJRWMD | 201,471 | 50,000 | 151,471 |
35/72-77 IVY LAKES ATCUNNINGHAM CREEK PLANTATIONUNIT 4 LOT 29 OR3373/1403
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 14367 | 2025-911218 | wells fargo | 11/18/2025 | $3,595.21 |
| 2024 | 13724 | 2024-809325 | Mail Processing | 11/15/2024 | $3,185.09 |
| 2023 | 13117 | 2023-3505399 | ANTUNES ARTUR | 11/09/2023 | $3,121.64 |
| 2022 | 12481 | 2022-7506757 | Artur Antunes | 11/15/2022 | $3,030.12 |
| 2021 | 11841 | 2021-7004826 | ARTUR ANTUNES | 11/15/2021 | $3,009.11 |
| 2020 | 11239 | 2020-7002959 | ARTUR ANTUNES | 11/13/2020 | $2,408.99 |
| 2019 | 10337 | 2019-8319314 | 79692 | 11/25/2019 | $2,448.80 |
| 2018 | 9489 | 2018-3008507 | WADFORD, BRENDA | 11/28/2018 | $2,417.49 |
| 2017 | 8616 | 2017-3007231 | WADFORD LIVING TRUST | 11/22/2017 | $2,406.73 |
| 2016 | 8058 | 2016-3006456 | stanley wadford | 11/28/2016 | $2,405.16 |
| 2015 | 7673 | 2015-3003945 | Wadford, Howard/Brenda | 11/09/2015 | $2,440.77 |
| 2014 | 7042 | 2014-1048088 | CORELOGIC | 11/02/2014 | $2,448.17 |
| 2013 | 6658 | 2013-1050386 | CORELOGIC | 11/17/2013 | $2,424.99 |
| 2012 | 6542 | 2012-1042129 | CHASE | 11/11/2012 | $2,475.44 |
| 2011 | 6278 | 2011-1032592 | CHASE | 11/24/2011 | $2,539.38 |
| 2010 | 6286 | 2010-1030185 | CHASE | 11/14/2010 | $2,370.36 |
| 2009 | 5951 | 2009-1026988 | CHASE | 11/11/2009 | $2,279.61 |
| 2008 | 5942 | 2008-1034190 | CHASE | 11/23/2008 | $2,175.33 |
| 2007 | 5233 | 2007-1035622 | CHASE | 11/22/2007 | $2,249.03 |
| 2006 | 103919 | 2006-1025785 | CHASE | 11/26/2006 | $2,338.30 |
| 2005 | 103734 | 2005-1023115 | CHASE | 11/24/2005 | $2,294.34 |
| 2004 | 103710 | 2004-1027370 | CHASE | 11/24/2004 | $2,234.90 |
| 2003 | 103581 | 2003-1024435 | CHASE*B | 11/28/2003 | $2,248.50 |
| 2002 | 103572 | 2002-1011495 | CHASE MANAHATTAN MORTAGE COR*A | 11/09/2002 | $2,176.18 |
| 2001 | 103569 | 2001-1009572 | FLEET MORTGAGE GROUP, INC*D | 11/29/2001 | $2,168.76 |
| 2000 | 103407 | 2000-1014357 | PULTE MORTGAGE CORPPRATION | 11/25/2000 | $465.92 |