Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $1,907.12 | $1,907.12 | $0.00 | |
| | ROAD | 0.8444 | $346.04 | $346.04 | $0.00 | |
| | HEALTH | 0.0160 | $6.55 | $6.55 | $0.00 | |
| | Subtotal | 5.5141 | $2,259.71 | $2,259.71 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.1620 | $1,295.81 | $1,295.81 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $921.25 | $921.25 | $0.00 | |
| | Subtotal | 5.4100 | $2,217.06 | $2,217.06 | $0.00 | |
| | SJRWMD | 0.1793 | $73.48 | $73.48 | $0.00 | |
| | FIRE | 1.3813 | $566.06 | $566.06 | $0.00 | |
| | MOSQUITO | 0.1800 | $73.77 | $73.77 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0288 | $11.79 | $11.79 | $0.00 | |
| | TOTAL | 12.6935 | $5,201.87 | $5,201.87 | $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 | $2,422.15 | $2,422.15 | $0.00 | |
| | TOTAL | $2,665.99 | $2,665.99 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | MOSQUITO | 426,882 | 0 | 0 | 0 | 0 | |
| | COUNTY | 426,882 | 0 | 0 | 0 | 0 | |
| | FIRE | 426,882 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 426,882 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 426,882 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 426,882 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | MOSQUITO | 426,882 | 0 | 426,882 | |
| | COUNTY | 426,882 | 0 | 426,882 | |
| | FIRE | 426,882 | 0 | 426,882 | |
| | SJRWMD | 426,882 | 0 | 426,882 | |
| | SCHOOL | 426,882 | 0 | 426,882 | |
| | FL INLAND NAV DISTRICT | 426,882 | 0 | 426,882 | |
76/16-38 SHEARWATER PHASE 1LOT 84OR5655/629
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 18509 | 2025-22630 | PROGRESS RESIDENTIAL HOMES | 11/29/2025 | $8,231.35 | |
| | 2024 | 17777 | 2024-28755 | TaxProper | 12/04/2024 | $7,813.76 | |
| | 2023 | 16832 | 2023-1521148 | CORELOGIC | 11/22/2023 | $7,867.86 | |
| | 2022 | 15938 | 2022-1082309 | CORELOGIC COMM RE | 11/30/2022 | $7,087.53 | |
| | 2021 | 15145 | 2021-1033356 | CORELOGIC | 11/06/2021 | $5,186.87 | |
| | 2020 | 14475 | 2020-1022184 | EVERHOME MORTGAGE COMPANY | 11/15/2020 | $5,173.89 | |
| | 2019 | 13569 | 2019-8260277 | LERETA | 11/26/2019 | $5,238.36 | |
| | 2018 | 12611 | 2018-1071296 | EVERHOME MORTGAGE COMPANY | 11/11/2018 | $5,291.09 | |
| | 2017 | 11615 | 2017-1072190 | EVERHOME MORTGAGE COMPANY | 11/12/2017 | $5,304.39 | |
| | 2016 | 10932 | 2016-1066143 | EVERHOME MORTGAGE COMPANY | 11/27/2016 | $3,017.29 | |