Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| COUNTY | | | | |
| GENERAL | 4.9500 | $745.28 | $745.29 | ($0.01) |
| ROAD | 0.9000 | $135.52 | $135.51 | $0.01 |
| HEALTH | 0.0171 | $2.57 | $2.57 | $0.00 |
| Subtotal | 5.8671 | $883.37 | $883.37 | $0.00 |
| SCHOOL | | | | |
| SCHOOL - STATE LAW | 3.8880 | $678.71 | $678.71 | $0.00 |
| SCHOOL - LOCAL BOARD | 2.2480 | $392.42 | $392.42 | $0.00 |
| Subtotal | 6.1360 | $1,071.13 | $1,071.13 | $0.00 |
| SJRWMD | 0.2414 | $36.35 | $36.35 | $0.00 |
| FIRE | 1.4700 | $221.33 | $221.33 | $0.00 |
| MOSQUITO | 0.2100 | $31.62 | $31.62 | $0.00 |
| FL INLAND NAV DISTRICT | 0.0320 | $4.82 | $4.82 | $0.00 |
| TOTAL | 13.9565 | $2,248.62 | $2,248.62 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| 2019 S W DISPOSAL | $54.72 | $54.72 | $0.00 |
| 2020 S W COLLECTION | $113.28 | $113.28 | $0.00 |
| 2020 S W RECYCLING | $52.80 | $52.80 | $0.00 |
| TOTAL | $220.80 | $220.80 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| COUNTY | 0 | 0 | 0 | 0 | 0 |
| MOSQUITO | 0 | 0 | 0 | 0 | 0 |
| SJRWMD | 0 | 207,338 | 0 | 0 | 0 |
| MOSQUITO | 0 | 207,338 | 0 | 0 | 0 |
| SCHOOL | 0 | 0 | 0 | 0 | 0 |
| FL INLAND NAV DISTRICT | 0 | 207,338 | 0 | 0 | 0 |
| SCHOOL | 0 | 207,338 | 0 | 0 | 0 |
| FIRE | 0 | 0 | 0 | 0 | 0 |
| COUNTY | 0 | 207,338 | 0 | 0 | 0 |
| SJRWMD | 0 | 0 | 0 | 0 | 0 |
| FIRE | 0 | 207,338 | 0 | 0 | 0 |
| FL INLAND NAV DISTRICT | 0 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| ADDITIONAL HOMESTEAD | 25,000 |
| HOMESTEAD | 25,000 |
| WIDOW | 500 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| COUNTY | 0 | 50,500 | -50,500 |
| MOSQUITO | 0 | 50,500 | -50,500 |
| SJRWMD | 207,338 | 50,500 | 156,838 |
| MOSQUITO | 207,338 | 50,500 | 156,838 |
| SCHOOL | 0 | 25,500 | -25,500 |
| FL INLAND NAV DISTRICT | 207,338 | 50,500 | 156,838 |
| SCHOOL | 207,338 | 25,500 | 181,838 |
| FIRE | 0 | 50,500 | -50,500 |
| COUNTY | 207,338 | 50,500 | 156,838 |
| SJRWMD | 0 | 50,500 | -50,500 |
| FIRE | 207,338 | 50,500 | 156,838 |
| FL INLAND NAV DISTRICT | 0 | 50,500 | -50,500 |
21/86-88 GREENRIDGE UNIT 1 LOT12 OR1051/405 & 4741/1889(H/R)
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 23161 | 2025-913602 | Kimberly Van Meter | 11/24/2025 | $6,928.85 |
| 2024 | 21374 | 2024-308715 | VAN METER SCOTT BLAINE,KIMBERLY SUE | 11/27/2024 | $5,633.43 |
| 2023 | 20063 | 2023-7512324 | Kimberly Van Meter | 11/27/2023 | $6,084.59 |
| 2022 | 18752 | 2022-7521801 | Jeremy Martin | 03/01/2023 | $5,619.40 |
| 2021 | 17175 | 2021-8127162 | | 01/03/2022 | $4,622.13 |
| 2020 | 15972 | 2020-1073802 | ADAIR FAYE | 12/01/2020 | $4,155.21 |
| 2019 | 14653 | 2019-8114005 | 80621 | 11/25/2019 | $2,469.42 |
| 2018 | 13494 | 2018-8116515 | | 11/24/2018 | $2,444.61 |
| 2017 | 12315 | 2017-8114746 | | 11/18/2017 | $2,433.83 |
| 2016 | 11475 | 2016-8115807 | | 11/21/2016 | $2,432.35 |
| 2015 | 11001 | 2015-8111160 | | 11/16/2015 | $2,468.34 |
| 2014 | 10259 | 2014-5009099 | | 11/15/2014 | $2,475.91 |
| 2013 | 9871 | 2013-5013582 | | 11/20/2013 | $2,452.48 |
| 2012 | 9758 | 2012-5008638 | | 11/15/2012 | $2,427.83 |
| 2011 | 9493 | 2011-5003218 | | 11/08/2011 | $2,517.60 |
| 2010 | 9487 | 2010-5004714 | | 11/10/2010 | $2,896.37 |
| 2009 | 9136 | 2009-5004647 | | 11/12/2009 | $2,788.19 |
| 2008 | 9113 | 2008-5006624 | | 11/18/2008 | $2,286.85 |
| 2007 | 8106 | 2007-5009172 | | 11/16/2007 | $2,358.01 |
| 2006 | 106726 | 2006-5002761 | | 11/07/2006 | $2,453.14 |
| 2005 | 106501 | 2005-5004220 | | 11/09/2005 | $2,408.52 |
| 2004 | 106412 | 2004-5006485 | | 11/13/2004 | $2,346.79 |
| 2003 | 105499 | 2003-5005518 | | 11/12/2003 | $2,361.53 |
| 2002 | 105303 | 2002-1009060 | HOMESIDE LENDING INC/SAN ANT*A | 11/09/2002 | $2,285.67 |
| 2001 | 105092 | 2001-1012314 | HOMESIDE LENDING INC/SAN ANT*A | 11/25/2001 | $2,238.00 |
| 2000 | 104403 | 2000-1023853 | HOMESIDE LENDING INC/SAN ANT*A | 11/24/2000 | $2,221.52 |
| 1999 | 104062 | 1999-1030173 | A*HOMESIDE LENDING INC/SAN ANT | 11/25/1999 | $2,183.41 |
| 1998 | 103877 | 1998-1028095 | HOMESIDE LENDING INC | 11/21/1998 | $2,238.71 |
| 1997 | 103724 | 1997-1021373 | HOMESIDE LENDING INC | 11/29/1997 | $2,290.53 |
| 1996 | 1054470 | 1996-21893 | | 11/29/1996 | $2,278.26 |
| 1995 | 1100489.4 | 1995-29584 | | 11/26/1995 | $2,338.11 |
| 1994 | 1100466.6 | 1994-30217 | | 11/26/1994 | $2,630.95 |
| 1993 | 1100449 | 1993-30273 | | 12/02/1993 | $1,922.51 |
| 1992 | 1100436.2 | 1992-30689 | | 12/01/1992 | $398.96 |