Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $630.80 | $630.80 | $0.00 | |
| | ROAD | 0.8444 | $118.37 | $118.37 | $0.00 | |
| | HEALTH | 0.0160 | $2.24 | $2.24 | $0.00 | |
| | Subtotal | 5.3603 | $751.41 | $751.41 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $498.58 | $498.58 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $370.64 | $370.64 | $0.00 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $164.87 | $164.87 | $0.00 | |
| | Subtotal | 6.2720 | $1,034.09 | $1,034.09 | $0.00 | |
| | SJRWMD | 0.1793 | $25.13 | $25.13 | $0.00 | |
| | FIRE | 1.4700 | $206.06 | $206.06 | $0.00 | |
| | MOSQUITO | 0.1600 | $22.43 | $22.43 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $3.78 | $3.78 | $0.00 | |
| | TOTAL | 13.4686 | $2,042.90 | $2,042.90 | $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 | $399.17 | $399.17 | $0.00 | |
| | TOTAL | $719.81 | $719.81 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 196,742 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 196,742 | 0 | 0 | 0 | 0 | |
| | FIRE | 196,742 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 196,742 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 196,742 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 196,742 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 196,742 | 50,722 | 146,020 | |
| | SJRWMD | 196,742 | 50,722 | 146,020 | |
| | FIRE | 196,742 | 50,722 | 146,020 | |
| | MOSQUITO | 196,742 | 50,722 | 146,020 | |
| | SCHOOL | 196,742 | 25,000 | 171,742 | |
| | FL INLAND NAV DISTRICT | 196,742 | 50,722 | 146,020 | |
92/75-80 GREENSTONE TOWNHOMESLOT 41 OR4783/1629
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 14823 | 2025-23423 | Corelogic | 12/03/2025 | $2,762.71 | |
| | 2024 | 14180 | 2024-26155 | Corelogic | 12/10/2024 | $2,402.59 | |
| | 2023 | 13573 | 2023-1526319 | Corelogic | 12/06/2023 | $2,358.48 | |
| | 2022 | 12938 | 2022-1067956 | CORELOGIC | 11/06/2022 | $2,273.11 | |
| | 2021 | 12298 | 2021-1047969 | CORELOGIC | 11/06/2021 | $2,242.13 | |
| | 2020 | 11696 | 2020-1044030 | CORELOGIC | 11/29/2020 | $2,217.09 | |
| | 2019 | 10793 | 2019-8204415 | CORELOGIC | 11/02/2019 | $1,043.69 | |