Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| COUNTY | | | | |
| GENERAL | 5.1000 | $1,085.81 | $1,085.80 | $0.01 |
| ROAD | 0.7500 | $159.67 | $159.68 | ($0.01) |
| HEALTH | 0.0171 | $3.64 | $3.64 | $0.00 |
| Subtotal | 5.8671 | $1,249.12 | $1,249.12 | $0.00 |
| SCHOOL | | | | |
| SCHOOL - STATE LAW | 4.0300 | $954.72 | $954.72 | $0.00 |
| SCHOOL - LOCAL BOARD | 2.2480 | $532.56 | $532.56 | $0.00 |
| Subtotal | 6.2780 | $1,487.28 | $1,487.28 | $0.00 |
| SJRWMD | 0.2562 | $54.55 | $54.55 | $0.00 |
| FIRE | 1.4700 | $312.97 | $312.97 | $0.00 |
| MOSQUITO | 0.2200 | $46.83 | $46.83 | $0.00 |
| FL INLAND NAV DISTRICT | 0.0320 | $6.82 | $6.82 | $0.00 |
| TOTAL | 14.1233 | $3,157.57 | $3,157.57 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| 2018 S W DISPOSAL | $71.04 | $71.04 | $0.00 |
| 2019 S W COLLECTION | $106.56 | $106.56 | $0.00 |
| 2019 S W RECYCLING | $35.52 | $35.52 | $0.00 |
| TOTAL | $213.12 | $213.12 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| FL INLAND NAV DISTRICT | 0 | 0 | 0 | 0 | 0 |
| FIRE | 0 | 272,274 | 0 | 0 | 0 |
| COUNTY | 0 | 0 | 0 | 0 | 0 |
| MOSQUITO | 0 | 272,274 | 0 | 0 | 0 |
| SCHOOL | 0 | 0 | 0 | 0 | 0 |
| COUNTY | 0 | 272,274 | 0 | 0 | 0 |
| SCHOOL | 0 | 272,274 | 0 | 0 | 0 |
| SJRWMD | 0 | 272,274 | 0 | 0 | 0 |
| FL INLAND NAV DISTRICT | 0 | 272,274 | 0 | 0 | 0 |
| MOSQUITO | 0 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| DISABLED | 500 |
| ADDITIONAL HOMESTEAD | 25,000 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| FL INLAND NAV DISTRICT | 0 | 50,500 | -50,500 |
| FIRE | 272,274 | 50,500 | 221,774 |
| COUNTY | 0 | 50,500 | -50,500 |
| MOSQUITO | 272,274 | 50,500 | 221,774 |
| SCHOOL | 0 | 25,500 | -25,500 |
| COUNTY | 272,274 | 50,500 | 221,774 |
| SCHOOL | 272,274 | 25,500 | 246,774 |
| SJRWMD | 272,274 | 50,500 | 221,774 |
| FL INLAND NAV DISTRICT | 272,274 | 50,500 | 221,774 |
| MOSQUITO | 0 | 50,500 | -50,500 |
17/65-66 MALLARD LANDINGUNIT ONE LOT 19 OR1408/979& 3479/1883(Q/C) &4343/1768(Q/C)
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 23345 | 2025-23423 | Corelogic | 12/03/2025 | $3,939.24 |
| 2024 | 21558 | 2024-26155 | Corelogic | 12/10/2024 | $3,494.71 |
| 2023 | 20247 | 2023-1526319 | Corelogic | 12/06/2023 | $3,424.14 |
| 2022 | 18936 | 2022-1078817 | CORELOGIC | 11/06/2022 | $3,379.69 |
| 2021 | 17359 | 2021-1038684 | CORELOGIC | 11/06/2021 | $3,357.88 |
| 2020 | 16156 | 2020-1063424 | CORELOGIC | 11/29/2020 | $3,345.96 |
| 2019 | 14837 | 2019-8263725 | LERETA | 11/26/2019 | $3,408.76 |
| 2018 | 13678 | 2018-1031680 | MR COOPER | 11/25/2018 | $3,370.69 |
| 2017 | 12499 | 2017-1043008 | CORELOGIC | 11/11/2017 | $3,358.45 |
| 2016 | 11659 | 2016-1040293 | CORELOGIC | 11/13/2016 | $3,359.17 |
| 2015 | 11186 | 2015-1032836 | CORELOGIC | 11/14/2015 | $3,409.74 |
| 2014 | 10442 | 2014-1034646 | CORELOGIC | 11/02/2014 | $3,422.06 |
| 2013 | 10054 | 2013-1063476 | CORELOGIC | 11/17/2013 | $3,390.65 |
| 2012 | 9941 | 2012-1011176 | BAC TAX SERVICES CORPORATION | 11/03/2012 | $3,456.21 |
| 2011 | 9676 | 2011-1009479 | BAC TAX SERVICES CORPORATION | 11/11/2011 | $3,441.18 |
| 2010 | 9670 | 2010-1010836 | BAC TAX SERVICES CORPORATION | 11/11/2010 | $3,432.95 |
| 2009 | 9319 | 2009-1042470 | COUNTRYWIDE | 11/22/2009 | $3,250.34 |
| 2008 | 9296 | 2008-1016026 | COUNTRYWIDE | 11/16/2008 | $3,094.52 |
| 2007 | 8289 | 2007-1022328 | COUNTRYWIDE | 11/23/2007 | $3,147.13 |
| 2006 | 106909 | 2006-1026926 | CENLAR FED SAVINGS BANK | 11/26/2006 | $3,284.56 |
| 2005 | 106684 | 2005-1005574 | COMMUNITY FIRST CREDIT UNION | 11/18/2005 | $3,235.55 |
| 2004 | 106595 | 2004-1005520 | EDUCATIONAL COMMUNITY CREDIT U | 11/17/2004 | $3,157.14 |
| 2003 | 105682 | 2003-1021033 | EDUCATIONAL COMMUNITY | 11/25/2003 | $3,180.08 |
| 2002 | 105486 | 2002-1002818 | EDUCATIONAL COMMUNITY CR UN | 11/06/2002 | $3,158.66 |
| 2001 | 105275 | 2001-1003159 | EDUCATIONAL COMMUNITY CR UN | 11/07/2001 | $3,147.65 |
| 2000 | 104586 | 2000-1034206 | FIRST SOUTH BANK ARK- | 12/05/2000 | $677.22 |
| 1999 | 104245 | 1999-3000284 | JEMISON DAVIE L,PAMELA CLARK- | 11/23/1999 | $413.47 |
| 1998 | 104060 | 1998-1019405 | SMITH TRUCKING COMPANY INC | 11/28/1998 | $432.91 |
| 1997 | 103907 | 1997-1040475 | SMITH TRUCKING COMPANY INC | 12/26/1997 | $373.32 |
| 1996 | 1028911 | 1996-7443 | | 11/20/1996 | $366.23 |
| 1995 | 1100507.6 | 1995-42460 | | 12/05/1995 | $373.96 |
| 1994 | 1100484.9 | 1994-44235 | | 12/20/1994 | $360.18 |
| 1993 | 1100467.3 | 1993-934128 | | 06/15/1994 | $510.69 |
| 1992 | 1100445.1 | 1992-30503 | | 12/01/1992 | $424.44 |