Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| COUNTY | | | | |
| GENERAL | 4.6537 | $933.51 | $933.52 | ($0.01) |
| ROAD | 0.8444 | $169.39 | $169.38 | $0.01 |
| HEALTH | 0.0160 | $3.21 | $3.21 | $0.00 |
| Subtotal | 5.5141 | $1,106.11 | $1,106.11 | $0.00 |
| SCHOOL | | | | |
| SCHOOL-STATE LAW | 3.7050 | $832.14 | $832.14 | $0.00 |
| SCHOOL - LOCAL BOARD | 2.2480 | $504.90 | $504.90 | $0.00 |
| Subtotal | 5.9530 | $1,337.04 | $1,337.04 | $0.00 |
| SJRWMD | 0.2287 | $45.88 | $45.88 | $0.00 |
| FIRE | 1.3813 | $277.08 | $277.08 | $0.00 |
| MOSQUITO | 0.2050 | $41.13 | $41.13 | $0.00 |
| FL INLAND NAV DISTRICT | 0.0320 | $6.42 | $6.42 | $0.00 |
| TOTAL | 13.3141 | $2,813.66 | $2,813.66 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| 2020 S W DISPOSAL | $54.72 | $54.72 | $0.00 |
| 2021 S W COLLECTION | $113.28 | $113.28 | $0.00 |
| 2021 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 |
| MOSQUITO | 0 | 0 | 0 | 0 | 0 |
| COUNTY | 0 | 0 | 0 | 0 | 0 |
| FIRE | 0 | 258,957 | 0 | 0 | 0 |
| MOSQUITO | 0 | 258,957 | 0 | 0 | 0 |
| SCHOOL | 0 | 0 | 0 | 0 | 0 |
| SJRWMD | 0 | 0 | 0 | 0 | 0 |
| FIRE | 0 | 0 | 0 | 0 | 0 |
| FL INLAND NAV DISTRICT | 0 | 258,957 | 0 | 0 | 0 |
| SCHOOL | 0 | 258,957 | 0 | 0 | 0 |
| SJRWMD | 0 | 258,957 | 0 | 0 | 0 |
| COUNTY | 0 | 258,957 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| ADDITIONAL HOMESTEAD | 25,000 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| MOSQUITO | 0 | 50,000 | -50,000 |
| COUNTY | 0 | 50,000 | -50,000 |
| FIRE | 258,957 | 50,000 | 208,957 |
| MOSQUITO | 258,957 | 50,000 | 208,957 |
| SCHOOL | 0 | 25,000 | -25,000 |
| SJRWMD | 0 | 50,000 | -50,000 |
| FIRE | 0 | 50,000 | -50,000 |
| FL INLAND NAV DISTRICT | 258,957 | 50,000 | 208,957 |
| SCHOOL | 258,957 | 25,000 | 233,957 |
| SJRWMD | 258,957 | 50,000 | 208,957 |
| COUNTY | 258,957 | 50,000 | 208,957 |
62/25-35 SANDY CREEK PHASE 1LOT 48 OR3274/132
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 37188 | 2025-23423 | Corelogic | 12/03/2025 | $3,637.24 |
| 2024 | 35088 | 2024-26155 | Corelogic | 12/10/2024 | $3,223.10 |
| 2023 | 32808 | 2023-1526319 | Corelogic | 12/06/2023 | $3,159.01 |
| 2022 | 31001 | 2022-1030104 | CORELOGIC | 11/06/2022 | $3,066.69 |
| 2021 | 29009 | 2021-1025358 | CORELOGIC | 11/06/2021 | $3,045.60 |
| 2020 | 27172 | 2020-1041816 | CORELOGIC | 11/29/2020 | $3,034.46 |
| 2019 | 25128 | 2019-8209149 | CORELOGIC | 11/02/2019 | $3,089.72 |
| 2018 | 23609 | 2018-1067891 | CORELOGIC | 11/04/2018 | $2,549.62 |
| 2017 | 21981 | 2017-1060272 | CORELOGIC | 11/11/2017 | $2,538.67 |
| 2016 | 20678 | 2016-1045242 | CORELOGIC | 11/13/2016 | $2,537.45 |
| 2015 | 20271 | 2015-1048776 | CORELOGIC | 11/14/2015 | $2,575.14 |
| 2014 | 18732 | 2014-1027640 | CORELOGIC | 11/02/2014 | $2,583.24 |
| 2013 | 18096 | 2013-1051293 | CORELOGIC | 11/17/2013 | $2,606.31 |
| 2012 | 17779 | 2012-1039224 | BB&T MORTGAGE | 11/11/2012 | $2,494.92 |
| 2011 | 17390 | 2011-1029839 | BB&T MORTGAGE | 11/24/2011 | $2,457.67 |
| 2010 | 17229 | 2010-1024556 | BB&T MORTGAGE | 11/14/2010 | $2,446.37 |
| 2009 | 16874 | 2009-1046539 | SEDA CONSTRUCTION COMPANY | 12/01/2009 | $411.01 |
| 2008 | 16797 | 2008-5032819 | | 03/31/2009 | $724.70 |