Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.9500 | $507.88 | $507.88 | $0.00 | |
| | ROAD | 0.9000 | $92.35 | $92.35 | $0.00 | |
| | HEALTH | 0.0171 | $1.75 | $1.75 | $0.00 | |
| | Subtotal | 5.8671 | $601.98 | $601.98 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 3.8880 | $398.93 | $398.93 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $230.66 | $230.66 | $0.00 | |
| | Subtotal | 6.1360 | $629.59 | $629.59 | $0.00 | |
| | SJRWMD | 0.2414 | $24.77 | $24.77 | $0.00 | |
| | FIRE | 1.4700 | $150.83 | $150.83 | $0.00 | |
| | MOSQUITO | 0.2100 | $21.55 | $21.55 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $3.28 | $3.28 | $0.00 | |
| | TOTAL | 13.9565 | $1,432.00 | $1,432.00 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2019 S W DISPOSAL | $57.00 | $57.00 | $0.00 | |
| | 2020 S W COLLECTION | $118.00 | $118.00 | $0.00 | |
| | 2020 S W RECYCLING | $55.00 | $55.00 | $0.00 | |
| | TOTAL | $230.00 | $230.00 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 24323 | Delinquent | $2,939.06 | $2,939.06 | |
| | TOTAL | | | $2,939.06 | $2,939.06 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 103,605 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 103,605 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 103,605 | 0 | 0 | 0 | |
| | FIRE | 0 | 103,605 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 103,605 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 103,605 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | DISABLED | 500 | |
| | WIDOW | 500 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 103,605 | 1,000 | 102,605 | |
| | SCHOOL | 103,605 | 1,000 | 102,605 | |
| | SJRWMD | 103,605 | 1,000 | 102,605 | |
| | FIRE | 103,605 | 1,000 | 102,605 | |
| | MOSQUITO | 103,605 | 1,000 | 102,605 | |
| | FL INLAND NAV DISTRICT | 103,605 | 1,000 | 102,605 | |
50/87-92 BARTRAM OAKS PHASE 3LOT 72 OR2374/744
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 22209 | 2024-97954 | CORELOGIC | 06/30/2025 | $2,926.28 | |
| | 2023 | 20898 | 2023-1605451 | CORELOGIC | 08/01/2024 | $2,797.98 | |
| | 2022 | 19585 | 2022-1588883 | HUD FHA CASE #0915043158 | 09/22/2023 | $2,652.13 | |
| | 2021 | 18008 | 2021-1171853 | UNITED STATES TREASURY | 08/19/2022 | $2,172.84 | |
| | 2020 | 16804 | 2021-1001118 | US TREASURY | 10/05/2021 | $2,089.29 | |
| | 2019 | 15483 | 2019-1028399 | NOVAD MANAGEMENT CONSULTING LL | 04/23/2020 | $1,662.00 | |
| | 2018 | 14324 | 2019-1028399 | NOVAD MANAGEMENT CONSULTING LL | 04/23/2020 | $639.82 | |
| | 2017 | 13146 | 2017-7008568 | LEE CASWELL | 05/08/2018 | $286.80 | |
| | 2017 | 13146 | 2016-1158724 | CASWELL LEE M | 09/21/2017 | $134.75 | |
| | 2017 | 13146 | 2016-8142308 | | 06/14/2017 | $132.63 | |
| | 2016 | 12305 | 2016-1089678 | CASWELL LEE M | 02/06/2017 | $135.69 | |
| | 2016 | 12305 | 2016-1067872 | CASWELL LEE | 12/01/2016 | $131.64 | |
| | 2016 | 12305 | 2015-8153150 | | 09/08/2016 | $139.92 | |
| | 2016 | 12305 | 2015-7006484 | LEE CASWELL | 07/07/2016 | $146.51 | |
| | 2015 | 11836 | 2015-1083296 | CELINK REVERSE MORT/LERETA | 01/25/2016 | $97.85 | |
| | 2015 | 11836 | 2015-8126427 | | 12/21/2015 | $94.92 | |
| | 2015 | 11836 | 2014-1147465 | CASWELL LEE | 09/28/2015 | $186.37 | |
| | 2015 | 11836 | 2014-1124105 | CASWELL LEE M | 07/06/2015 | $195.15 | |
| | 2014 | 11068 | 2014-8120977 | | 03/09/2015 | $189.24 | |
| | 2014 | 11068 | 2014-1073862 | CASWELL LEE M | 01/07/2015 | $183.60 | |
| | 2014 | 11068 | 2013-7005617 | LEE CASWELL | 09/29/2014 | $191.98 | |
| | 2014 | 11068 | 2013-1136466 | CASWELL LEE M | 06/16/2014 | $188.97 | |
| | 2013 | 10680 | 2013-1118840 | CASWELL WILLIAM D,LEE M | 04/07/2014 | $200.88 | |
| | 2013 | 10680 | 2013-5027915 | | 12/26/2013 | $194.88 | |
| | 2013 | 10680 | 2012-1077467 | CASWELL WILLIAM D,LEE M | 07/18/2013 | $192.12 | |
| | 2013 | 10680 | 2012-5037169 | | 06/04/2013 | $189.10 | |
| | 2012 | 10567 | 2012-1076913 | INDUSTRY CONSULTING GROUP | 07/16/2013 | $657.87 | |
| | 2012 | 10567 | 2011-5036652 | | 06/18/2012 | $225.06 | |
| | 2011 | 10301 | 2010-1071948 | EAST COAST LAWN MAINTENANCE | 09/28/2012 | $263.90 | |
| | 2011 | 10301 | 2011-1060765 | CASWELL WILLIAM D,LEE M | 05/02/2012 | $715.88 | |
| | 2010 | 10294 | 2010-3004370 | CASWELL WILLIAM D,LEE M | 05/17/2011 | $1,088.50 | |
| | 2009 | 9942 | 2009-1016035 | WASHINGTON MUTUAL HOME LOANS | 11/11/2009 | $1,119.14 | |
| | 2008 | 9919 | 2008-1033153 | WASHINGTON MUTUAL HOME LOANS | 11/23/2008 | $1,171.51 | |
| | 2007 | 8915 | 2007-1039847 | WASHINGTON MUTUAL HOME LOANS | 11/22/2007 | $1,236.49 | |
| | 2006 | 107534 | 2006-1034661 | WASHINGTON MUTUAL HOME LOANS | 11/26/2006 | $1,271.39 | |
| | 2005 | 107258 | 2005-1032709 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $682.52 | |