Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 5.1200 | $0.00 | $0.00 | $0.00 | |
| | ROAD | 0.7300 | $0.00 | $0.00 | $0.00 | |
| | HEALTH | 0.0171 | $0.00 | $0.00 | $0.00 | |
| | Subtotal | 5.8671 | $0.00 | $0.00 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 4.6190 | $163.15 | $163.14 | $0.01 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $79.39 | $79.40 | ($0.01) | |
| | Subtotal | 6.8670 | $242.54 | $242.54 | $0.00 | |
| | SJRWMD | 0.2885 | $7.01 | $7.01 | $0.00 | |
| | FIRE | 1.4700 | $0.00 | $0.00 | $0.00 | |
| | MOSQUITO | 0.2150 | $5.24 | $5.24 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $0.77 | $0.77 | $0.00 | |
| | TOTAL | 14.7396 | $255.56 | $255.56 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2016 S W DISPOSAL | $71.96 | $71.96 | $0.00 | |
| | 2017 S W COLLECTION | $107.93 | $107.93 | $0.00 | |
| | 2017 S W RECYCLING | $35.98 | $35.98 | $0.00 | |
| | TOTAL | $215.87 | $215.87 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3% Interest | $3.45 | $3.45 | $0.00 | |
| | 5% Commission | $5.92 | $5.92 | $0.00 | |
| | Advertising - Real Estate | $1.56 | $1.56 | $0.00 | |
| | Tax Collector Redemption Fee | $6.25 | $6.25 | $0.00 | |
| | Interest | $6.29 | $6.29 | $0.00 | |
| | TOTAL | $23.47 | $23.47 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 61,323 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 61,323 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 61,323 | 0 | 0 | 0 | |
| | FIRE | 0 | 61,323 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 61,323 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 61,323 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 11,323 | |
| | HOMESTEAD | 25,000 | |
| | SENIOR EXEMPTION | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 61,323 | 61,323 | 0 | |
| | SCHOOL | 61,323 | 25,000 | 36,323 | |
| | SJRWMD | 61,323 | 36,323 | 25,000 | |
| | FIRE | 61,323 | 61,323 | 0 | |
| | MOSQUITO | 61,323 | 36,323 | 25,000 | |
| | FL INLAND NAV DISTRICT | 61,323 | 36,323 | 25,000 | |
33/23-27 BARTRAM OAKS PHASE 1LOT 10 OR1321/6 &2175/1728(QC)&2333/482(C/D)
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 24258 | 2025-305907 | GIANNICO | 11/13/2025 | $2,917.24 | |
| | 2024 | 22144 | 2024-911137 | Roger Giannico | 11/19/2024 | $2,617.10 | |
| | 2023 | 20833 | 2023-1524686 | GIANNICO, ROGER G OR NICOLE K | 11/29/2023 | $2,508.12 | |
| | 2022 | 19520 | 2023-1504076 | GIANNICO ROGER | 10/16/2023 | $2,709.75 | |
| | 2021 | 17943 | 2022-1094210 | GIANNICO ROGER | 12/27/2022 | $2,217.78 | |
| | 2020 | 16739 | 2020-1127619 | GIANNICO NICOLE K | 04/05/2021 | $1,856.88 | |
| | 2019 | 15418 | 2019-1056318 | GIANNICO, ROGER | 07/13/2020 | $579.50 | |
| | 2019 | 15418.0019 | 2019-1056318 | GIANNICO, ROGER | 07/13/2020 | $1,967.46 | |
| | 2018 | 14259 | 2018-8126267 | | 12/26/2018 | $464.72 | |
| | 2017 | 13081 | 2017-1134181 | KREMER PATRICIA & GIANNICO NIC | 06/08/2018 | $143.59 | |
| | 2017 | 13081 | 2017-1082610 | KREMER PATRICIA F | 12/28/2017 | $236.97 | |
| | 2017 | 13081 | 2016-8142022 | | 06/12/2017 | $113.94 | |
| | 2016 | 12240 | 2016-1147307 | KREMER PATRICIA F ETAL | 07/20/2018 | $138.32 | |
| | 2016 | 12240 | 2016-1090196 | KREMER PATRICIA F ETAL | 02/07/2017 | $114.87 | |
| | 2016 | 12240 | 2015-1126124 | KREMER PATRICIA | 06/22/2016 | $241.71 | |
| | 2016 | 12240 | 2015-1126124 | KREMER PATRICIA | 06/22/2016 | $241.71 | |
| | 2015 | 11770 | 2015-8136285 | | 03/22/2016 | $126.84 | |
| | 2015 | 11770 | 2015-1079386 | KREMER PATRICIA | 01/11/2016 | $123.04 | |
| | 2015 | 11770 | 2014-1117287 | KREMER PATRICIA | 06/11/2015 | $243.03 | |
| | 2015 | 11770 | 2014-1117287 | KREMER PATRICIA | 06/11/2015 | $243.03 | |
| | 2014 | 11005 | 2014-1099368 | KREMER PATRICIA | 04/02/2015 | $254.13 | |
| | 2014 | 11005 | 2013-3029475 | KREMER PATRICIA | 07/15/2014 | $123.60 | |
| | 2014 | 11005 | 2013-3025248 | MAYBEN, TIENNIA | 06/05/2014 | $121.65 | |
| | 2013 | 10617 | 2013-3014033 | kremer patricia | 02/11/2014 | $128.93 | |
| | 2013 | 10617 | 2013-3011364 | KREMER PATRICA F/GIANNICO POD | 01/15/2014 | $128.94 | |
| | 2013 | 10617 | 2012-3010019 | taxes patricia kremer | 08/13/2013 | $124.04 | |
| | 2013 | 10617 | 2012-1067024 | KREMER PATRICIA F ETAL | 06/06/2013 | $122.10 | |
| | 2012 | 10504 | 2012-1061297 | KREMER PATRICIA F ETAL | 05/02/2013 | $111.61 | |
| | 2012 | 10504 | 2012-3001861 | KREMER PATRICIA F ETAL | 12/03/2012 | $108.27 | |
| | 2012 | 10504 | 2011-1064049 | KREMER PATRICIA F ETAL | 06/18/2012 | $280.74 | |
| | 2012 | 10504 | 2011-1064049 | KREMER PATRICIA F ETAL | 06/18/2012 | $280.74 | |
| | 2011 | 10239 | 2011-3002799 | KREMER PATRICIA F ETAL | 02/01/2012 | $134.17 | |
| | 2011 | 10239 | 2011-3000643 | KREMER PATRICIA F ETAL | 11/10/2011 | $292.27 | |
| | 2011 | 10239 | 2010-5034758 | | 06/08/2011 | $152.38 | |
| | 2010 | 10232 | 2010-7001566 | NICOLE GIANNICO | 04/15/2011 | $648.40 | |
| | 2009 | 9880 | 2009-3003984 | KREMER PATRICIA F ETAL | 05/04/2010 | $717.31 | |
| | 2008 | 9857 | 2008-3000493 | KREMER PATRICIA F ETAL | 11/10/2008 | $738.20 | |
| | 2007 | 8853 | 2007-5000856 | | 11/05/2007 | $794.70 | |
| | 2006 | 107472 | 2006-5011067 | | 11/18/2006 | $945.25 | |
| | 2005 | 107196 | 2005-1055019 | BILL BRANDON | 04/12/2006 | $945.70 | |
| | 2004 | 107107 | 2004-3002448 | KREMER PATRICIA F | 03/16/2005 | $1,165.05 | |
| | 2003 | 106176 | 2003-3003151 | KREMER PATRICIA F ETAL | 05/25/2004 | $1,228.00 | |
| | 2002 | 105976 | 2002-3002175 | KREMER PATRICIA F ETAL | 03/31/2003 | $1,119.04 | |
| | 2001 | 105763 | 2001-3001954 | KREMER PATRICIA F ETAL | 04/12/2002 | $1,125.29 | |
| | 2000 | 105076 | 2000-3001565 | PATRICIA F KREMER | 05/21/2001 | $1,326.68 | |
| | 1999 | 104734 | 1999-3001088 | PATRICIA F KREMER | 03/28/2000 | $769.96 | |
| | 1998 | 104550 | 1998-3000918 | FLANNERY MILLIE ETAL | 02/26/1999 | $218.77 | |