Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| COUNTY | | | | |
| GENERAL | 4.6537 | $1,433.28 | $1,433.28 | $0.00 |
| ROAD | 0.8444 | $260.07 | $260.07 | $0.00 |
| HEALTH | 0.0160 | $4.92 | $4.92 | $0.00 |
| Subtotal | 5.5141 | $1,698.27 | $1,698.27 | $0.00 |
| SCHOOL | | | | |
| SCHOOL-STATE LAW | 3.2350 | $1,241.17 | $1,241.17 | $0.00 |
| SCHOOL - LOCAL BOARD | 2.2480 | $862.48 | $862.48 | $0.00 |
| Subtotal | 5.4830 | $2,103.65 | $2,103.65 | $0.00 |
| SJRWMD | 0.1974 | $60.79 | $60.79 | $0.00 |
| FIRE | 1.3813 | $425.43 | $425.43 | $0.00 |
| MOSQUITO | 0.1900 | $58.52 | $58.52 | $0.00 |
| FL INLAND NAV DISTRICT | 0.0320 | $9.86 | $9.86 | $0.00 |
| TOTAL | 12.7978 | $4,356.52 | $4,356.52 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| 2022 S W DISPOSAL | $54.72 | $54.72 | $0.00 |
| 2023 S W COLLECTION | $117.12 | $117.12 | $0.00 |
| 2023 S W RECYCLING | $54.72 | $54.72 | $0.00 |
| TOTAL | $226.56 | $226.56 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| COUNTY | 0 | 0 | 0 | 0 | 0 |
| SJRWMD | 0 | 0 | 0 | 0 | 0 |
| FIRE | 0 | 320,819 | 0 | 0 | 0 |
| SCHOOL | 0 | 0 | 0 | 0 | 0 |
| COUNTY | 0 | 320,819 | 0 | 0 | 0 |
| SCHOOL | 0 | 399,655 | 0 | 0 | 0 |
| FL INLAND NAV DISTRICT | 0 | 0 | 0 | 0 | 0 |
| SJRWMD | 0 | 320,819 | 0 | 0 | 0 |
| FIRE | 0 | 0 | 0 | 0 | 0 |
| FL INLAND NAV DISTRICT | 0 | 320,819 | 0 | 0 | 0 |
| MOSQUITO | 0 | 320,819 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| COUNTY | 0 | 0 | 0 |
| SJRWMD | 0 | 0 | 0 |
| FIRE | 320,819 | 0 | 320,819 |
| SCHOOL | 0 | 0 | 0 |
| COUNTY | 320,819 | 0 | 320,819 |
| SCHOOL | 399,655 | 0 | 399,655 |
| FL INLAND NAV DISTRICT | 0 | 0 | 0 |
| SJRWMD | 320,819 | 0 | 320,819 |
| FIRE | 0 | 0 | 0 |
| FL INLAND NAV DISTRICT | 320,819 | 0 | 320,819 |
| MOSQUITO | 320,819 | 0 | 320,819 |
35/53-59 BRIDGESTONE ATCUNNINGHAM CREEK PLANTATIONUNIT 1 BLOCK 1 LOT 49OR4864/1430
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 14509 | 2025-22968 | HOME PARTNERS OF AMERICA | 11/29/2025 | $5,764.53 |
| 2024 | 13866 | 2024-22251 | HOME PARTNERS OF AMERICA INC | 11/25/2024 | $5,030.74 |
| 2023 | 13259 | 2023-1528187 | HOME PARTNERS OF AMERICA INC | 12/05/2023 | $4,767.02 |
| 2022 | 12623 | 2022-1090116 | HOME PARTNERS OF AMERICA INC | 12/09/2022 | $4,583.08 |
| 2021 | 11983 | 2021-1089763 | HOME PARTNERS OF AMERICA INC | 12/07/2021 | $3,904.95 |
| 2020 | 11381 | 2020-1083052 | HOME PARTNERS OF AMERICA INC | 12/07/2020 | $3,904.27 |
| 2019 | 10479 | 2019-8328035 | | 12/03/2019 | $2,476.75 |
| 2018 | 9631 | 2018-1041741 | CORELOGIC | 11/04/2018 | $2,445.24 |
| 2017 | 8758 | 2017-1040625 | CORELOGIC | 11/11/2017 | $2,434.45 |
| 2016 | 8200 | 2016-1037858 | CORELOGIC | 11/13/2016 | $2,432.96 |
| 2015 | 7819 | 2015-1039004 | CORELOGIC | 11/14/2015 | $2,468.99 |
| 2014 | 7182 | 2014-1029344 | CORELOGIC | 11/02/2014 | $2,476.54 |
| 2013 | 6798 | 2013-1053567 | CORELOGIC | 11/17/2013 | $2,458.79 |
| 2012 | 6682 | 2012-1010823 | BAC TAX SERVICES CORPORATION | 11/03/2012 | $2,518.06 |
| 2011 | 6418 | 2011-1009050 | BAC TAX SERVICES CORPORATION | 11/11/2011 | $2,493.01 |
| 2010 | 6426 | 2010-1010384 | BAC TAX SERVICES CORPORATION | 11/11/2010 | $2,462.13 |
| 2009 | 6091 | 2009-1019023 | BANK OF AMERICA | 11/11/2009 | $2,573.03 |
| 2008 | 6082 | 2008-1032449 | BANK OF AMERICA | 11/23/2008 | $2,453.18 |
| 2007 | 5373 | 2007-1029751 | BANK OF AMERICA | 11/22/2007 | $2,121.15 |
| 2006 | 104059 | 2006-1025794 | CHASE | 11/26/2006 | $2,203.56 |
| 2005 | 103874 | 2005-1023125 | CHASE | 11/24/2005 | $2,160.30 |
| 2004 | 103850 | 2004-1027382 | CHASE | 11/24/2004 | $2,103.58 |
| 2003 | 103723 | 2003-1024447 | CHASE*B | 11/28/2003 | $2,115.86 |
| 2002 | 103714 | 2002-1024717 | COUNTRYWIDE*F | 11/10/2002 | $2,047.65 |
| 2001 | 103711 | 2001-1010262 | COUNTRYWIDE*F | 11/22/2001 | $2,040.70 |
| 2000 | 103549 | 2000-1018003 | COUNTRYWIDE*F | 11/19/2000 | $530.09 |