Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 5.1000 | $792.52 | $792.52 | $0.00 | |
| | ROAD | 0.7500 | $116.54 | $116.54 | $0.00 | |
| | HEALTH | 0.0171 | $2.66 | $2.66 | $0.00 | |
| | Subtotal | 5.8671 | $911.72 | $911.72 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 4.2950 | $770.50 | $770.51 | ($0.01) | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $403.29 | $403.28 | $0.01 | |
| | Subtotal | 6.5430 | $1,173.79 | $1,173.79 | $0.00 | |
| | SJRWMD | 0.2724 | $42.33 | $42.33 | $0.00 | |
| | FIRE | 1.4700 | $228.43 | $228.43 | $0.00 | |
| | MOSQUITO | 0.2150 | $33.41 | $33.41 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $4.97 | $4.97 | $0.00 | |
| | TOTAL | 14.3995 | $2,394.65 | $2,394.65 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2017 S W DISPOSAL | $71.04 | $71.04 | $0.00 | |
| | 2018 S W COLLECTION | $106.56 | $106.56 | $0.00 | |
| | 2018 S W RECYCLING | $35.52 | $35.52 | $0.00 | |
| | TROUT CREEK CDD | $2,018.97 | $2,018.97 | $0.00 | |
| | TOTAL | $2,232.09 | $2,232.09 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | FIRE | 0 | 211,871 | 0 | 0 | 0 | |
| | COUNTY | 0 | 211,871 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 211,871 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 211,871 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 211,871 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 211,871 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | FIRE | 211,871 | 50,000 | 161,871 | |
| | COUNTY | 211,871 | 50,000 | 161,871 | |
| | SCHOOL | 211,871 | 25,000 | 186,871 | |
| | MOSQUITO | 211,871 | 50,000 | 161,871 | |
| | FL INLAND NAV DISTRICT | 211,871 | 50,000 | 161,871 | |
| | SJRWMD | 211,871 | 50,000 | 161,871 | |
79/11-14 SHEARWATER PHASE 1-2REPLAT LOT 66 OR4260/1697
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 18491 | 2025-23423 | Corelogic | 12/03/2025 | $5,430.64 | |
| | 2024 | 17759 | 2024-26155 | Corelogic | 12/10/2024 | $5,076.27 | |
| | 2023 | 16814 | 2023-1526319 | Corelogic | 12/06/2023 | $4,969.27 | |
| | 2022 | 15920 | 2022-1068452 | CORELOGIC | 11/06/2022 | $4,641.14 | |
| | 2021 | 15127 | 2021-1031321 | CORELOGIC | 11/06/2021 | $4,548.49 | |
| | 2020 | 14457 | 2020-1073986 | PENNYMAC | 12/01/2020 | $4,537.54 | |
| | 2019 | 13551 | 2019-8255898 | WELLS FARGO | 11/22/2019 | $4,585.50 | |
| | 2018 | 12593 | 2018-1028305 | WELLS FARGO | 11/23/2018 | $4,611.86 | |
| | 2017 | 11597 | 2017-1025536 | WELLS FARGO | 11/05/2017 | $4,626.74 | |