Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 5.1000 | $401.88 | $401.88 | $0.00 | |
| | ROAD | 0.7500 | $59.11 | $59.10 | $0.01 | |
| | HEALTH | 0.0171 | $1.34 | $1.35 | ($0.01) | |
| | Subtotal | 5.8671 | $462.33 | $462.33 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 4.0300 | $317.56 | $317.57 | ($0.01) | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $177.15 | $177.14 | $0.01 | |
| | Subtotal | 6.2780 | $494.71 | $494.71 | $0.00 | |
| | SJRWMD | 0.2562 | $20.19 | $20.19 | $0.00 | |
| | FIRE | 1.4700 | $115.84 | $115.84 | $0.00 | |
| | MOSQUITO | 0.2200 | $17.33 | $17.33 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $2.53 | $2.53 | $0.00 | |
| | TOTAL | 14.1233 | $1,112.93 | $1,112.93 | $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 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | FIRE | 0 | 82,085 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 0 | 0 | 0 | 0 | |
| | FIRE | 0 | 0 | 0 | 0 | 0 | |
| | COUNTY | 0 | 82,085 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 82,085 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 82,085 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 82,085 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 0 | 0 | 0 | 0 | |
| | COUNTY | 0 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 82,085 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | FIRE | 82,085 | 0 | 82,085 | |
| | SCHOOL | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 0 | 0 | |
| | FIRE | 0 | 0 | 0 | |
| | COUNTY | 82,085 | 0 | 82,085 | |
| | SJRWMD | 82,085 | 0 | 82,085 | |
| | FL INLAND NAV DISTRICT | 82,085 | 0 | 82,085 | |
| | MOSQUITO | 82,085 | 0 | 82,085 | |
| | SJRWMD | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 0 | 0 | |
| | COUNTY | 0 | 0 | 0 | |
| | SCHOOL | 82,085 | 0 | 82,085 | |
PART OF M SOLANA GRANT 100 X148.46 LOT 24 OF UNREC D CMOSLEY PLAT OR3892/1580
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 25235 | 2025-814531 | Mail Processing | 11/24/2025 | $2,264.59 | |
| | 2024 | 23123 | 2024-28036 | STEEDLEY ENTERPRISES INC | 12/03/2024 | $2,030.41 | |
| | 2023 | 21813 | 2023-1530833 | STEEDLEY ENTERPRISES INC | 12/12/2023 | $1,830.76 | |
| | 2022 | 20501 | 2022-1091348 | STEEDLEY ENTERPRISES INC | 12/13/2022 | $1,522.52 | |
| | 2021 | 18928 | 2021-8123305 | | 12/06/2021 | $1,407.85 | |
| | 2020 | 17724 | 2020-8115081 | | 11/23/2020 | $1,424.37 | |
| | 2019 | 16404 | 2019-8119675 | 145506 | 12/06/2019 | $1,520.10 | |
| | 2018 | 15240 | 2018-8116957 | | 11/24/2018 | $1,326.05 | |
| | 2017 | 14058 | 2017-1097057 | STEEDLEY ENTERPRISES | 02/12/2018 | $1,401.01 | |
| | 2016 | 13219 | 2016-1103299 | STEEDLEY ENTERPRISES INC | 03/20/2017 | $1,458.16 | |
| | 2015 | 12758 | 2015-8123756 | | 12/04/2015 | $1,434.89 | |
| | 2014 | 11969 | 2014-1069825 | STEEDLEY ENTERPRISES INC | 12/29/2014 | $684.51 | |
| | 2013 | 11575 | 2013-1076910 | WELLS FARGO | 12/03/2013 | $687.15 | |
| | 2012 | 11468 | 2012-1018076 | WELLS FARGO | 11/10/2012 | $701.77 | |
| | 2011 | 11203 | 2011-1018978 | WELLS FARGO | 11/12/2011 | $754.68 | |
| | 2010 | 11198 | 2010-1037796 | WELLS FARGO | 11/25/2010 | $751.48 | |
| | 2009 | 10845 | 2009-1031122 | WELLS FARGO | 11/15/2009 | $1,078.60 | |
| | 2008 | 10816 | 2008-1036589 | CHASE | 11/23/2008 | $577.62 | |
| | 2007 | 9739 | 2007-1035867 | CHASE | 11/22/2007 | $541.98 | |
| | 2006 | 108361 | 2006-1025322 | CHASE | 11/26/2006 | $539.62 | |
| | 2005 | 108067 | 2005-1023322 | CHASE | 11/24/2005 | $505.43 | |
| | 2004 | 107947 | 2004-1028001 | CHASE | 11/24/2004 | $482.04 | |
| | 2003 | 107014 | 2003-1024572 | CHASE*B | 11/28/2003 | $477.96 | |
| | 2002 | 106817 | 2002-1011617 | CHASE MANAHATTAN MORTAGE COR*A | 11/09/2002 | $460.85 | |
| | 2001 | 106600 | 2001-1015279 | CHASE MANAHATTAN MORTAGE COR*A | 11/25/2001 | $448.49 | |
| | 2000 | 105873 | 2000-1034832 | IRWIN MORTGAGE CORPORATION*C | 11/26/2000 | $435.93 | |
| | 1999 | 105520 | 1999-1023333 | C*IRWIN MORTGAGE CORPORATION | 11/14/1999 | $443.13 | |
| | 1998 | 105327 | 1998-1022967 | IRWIN MORTGAGE CORPORATION | 11/26/1998 | $465.49 | |
| | 1997 | 105149 | 1997-1031228 | INLAND MORTGAGE CORP. | 11/30/1997 | $488.59 | |
| | 1996 | 1024624 | 1996-9299 | | 11/22/1996 | $492.12 | |
| | 1995 | 1100621.1 | 1995-16165 | | 11/26/1995 | $497.59 | |
| | 1994 | 1100598.1 | 1994-11731 | | 11/21/1994 | $891.95 | |
| | 1993 | 1100581.2 | 1993-37426 | | 11/30/1993 | $725.12 | |
| | 1992 | 1100557.9 | 1992-3018971 | | 11/28/1992 | $268.49 | |