Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $276.47 | $276.47 | $0.00 | |
| | ROAD | 0.8444 | $51.88 | $51.88 | $0.00 | |
| | HEALTH | 0.0160 | $0.98 | $0.98 | $0.00 | |
| | Subtotal | 5.3603 | $329.33 | $329.33 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $185.80 | $185.80 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $138.11 | $138.11 | $0.00 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $61.44 | $61.44 | $0.00 | |
| | Subtotal | 6.2720 | $385.35 | $385.35 | $0.00 | |
| | SJRWMD | 0.1793 | $11.02 | $11.02 | $0.00 | |
| | FIRE | 1.4700 | $90.32 | $90.32 | $0.00 | |
| | MOSQUITO | 0.1600 | $9.83 | $9.83 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $1.66 | $1.66 | $0.00 | |
| | TOTAL | 13.4686 | $827.51 | $827.51 | $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 | $2,348.84 | $2,348.84 | $0.00 | |
| | TOTAL | $2,669.48 | $2,669.48 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 64,000 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 64,000 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 64,000 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 64,000 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 64,000 | 0 | 0 | 0 | 0 | |
| | FIRE | 64,000 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 64,000 | 0 | 64,000 | |
| | FL INLAND NAV DISTRICT | 64,000 | 0 | 64,000 | |
| | MOSQUITO | 64,000 | 0 | 64,000 | |
| | SCHOOL | 64,000 | 0 | 64,000 | |
| | SJRWMD | 64,000 | 0 | 64,000 | |
| | FIRE | 64,000 | 0 | 64,000 | |
122/9-24 SHEARWATER PHASE 3DLOT 91OR6121/939
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 20813 | 2025-19207 | LENNAR CORP | 11/21/2025 | $3,496.99 | |
| | 2024 | 20030 | 2024-815123 | Mail Processing | 11/25/2024 | $3,077.48 | |