Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $870.76 | $870.76 | $0.00 | |
| | ROAD | 0.8444 | $163.39 | $163.39 | $0.00 | |
| | HEALTH | 0.0160 | $3.10 | $3.10 | $0.00 | |
| | Subtotal | 5.3603 | $1,037.25 | $1,037.25 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $659.84 | $659.84 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $490.51 | $490.51 | $0.00 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $218.20 | $218.20 | $0.00 | |
| | Subtotal | 6.2720 | $1,368.55 | $1,368.55 | $0.00 | |
| | SJRWMD | 0.1793 | $34.69 | $34.69 | $0.00 | |
| | FIRE | 1.4700 | $284.46 | $284.46 | $0.00 | |
| | MOSQUITO | 0.1600 | $30.96 | $30.96 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $5.22 | $5.22 | $0.00 | |
| | TOTAL | 13.4686 | $2,761.13 | $2,761.13 | $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 | |
| | TROUT CREEK CDD | $2,348.87 | $2,348.87 | $0.00 | |
| | TOTAL | $2,669.51 | $2,669.51 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | MOSQUITO | 252,291 | 0 | 0 | 0 | 0 | |
| | FIRE | 252,291 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 252,291 | 0 | 0 | 0 | 0 | |
| | COUNTY | 252,291 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 252,291 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 252,291 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | MOSQUITO | 252,291 | 50,722 | 201,569 | |
| | FIRE | 252,291 | 50,722 | 201,569 | |
| | SCHOOL | 252,291 | 25,000 | 227,291 | |
| | COUNTY | 252,291 | 50,722 | 201,569 | |
| | FL INLAND NAV DISTRICT | 252,291 | 50,722 | 201,569 | |
| | SJRWMD | 252,291 | 50,722 | 201,569 | |
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 | |