Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $840.08 | $840.08 | $0.00 | |
| | ROAD | 0.8444 | $152.43 | $152.43 | $0.00 | |
| | HEALTH | 0.0160 | $2.89 | $2.89 | $0.00 | |
| | Subtotal | 5.5141 | $995.40 | $995.40 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.1620 | $646.68 | $646.68 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $459.75 | $459.75 | $0.00 | |
| | Subtotal | 5.4100 | $1,106.43 | $1,106.43 | $0.00 | |
| | SJRWMD | 0.1793 | $32.38 | $32.38 | $0.00 | |
| | FIRE | 1.3813 | $249.35 | $249.35 | $0.00 | |
| | MOSQUITO | 0.1800 | $32.49 | $32.49 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0288 | $5.21 | $5.21 | $0.00 | |
| | TOTAL | 12.6935 | $2,421.26 | $2,421.26 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | S W DISPOSAL | $59.52 | $59.52 | $0.00 | |
| | S W COLLECTION | $124.80 | $124.80 | $0.00 | |
| | S W RECYCLING | $59.52 | $59.52 | $0.00 | |
| | TROUT CREEK CDD | $2,304.17 | $2,304.17 | $0.00 | |
| | TOTAL | $2,548.01 | $2,548.01 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | FIRE | 238,040 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 238,040 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 238,040 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 238,040 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 238,040 | 0 | 0 | 0 | 0 | |
| | COUNTY | 238,040 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | FIRE | 238,040 | 50,000 | 188,040 | |
| | FL INLAND NAV DISTRICT | 238,040 | 50,000 | 188,040 | |
| | SJRWMD | 238,040 | 50,000 | 188,040 | |
| | MOSQUITO | 238,040 | 50,000 | 188,040 | |
| | SCHOOL | 238,040 | 25,000 | 213,040 | |
| | COUNTY | 238,040 | 50,000 | 188,040 | |
79/11-14 SHEARWATER PHASE 1-2 REPLATLOT 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 | |