Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.9500 | $731.60 | $731.60 | $0.00 | |
| | ROAD | 0.9000 | $133.02 | $133.01 | $0.01 | |
| | HEALTH | 0.0171 | $2.52 | $2.53 | ($0.01) | |
| | Subtotal | 5.8671 | $867.14 | $867.14 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 3.8880 | $667.95 | $667.95 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $386.20 | $386.20 | $0.00 | |
| | Subtotal | 6.1360 | $1,054.15 | $1,054.15 | $0.00 | |
| | SJRWMD | 0.2414 | $35.67 | $35.67 | $0.00 | |
| | FIRE | 1.4700 | $217.27 | $217.27 | $0.00 | |
| | MOSQUITO | 0.2100 | $31.04 | $31.04 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $4.73 | $4.73 | $0.00 | |
| | TOTAL | 13.9565 | $2,210.00 | $2,210.00 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2019 S W DISPOSAL | $54.72 | $54.72 | $0.00 | |
| | 2020 S W COLLECTION | $113.28 | $113.28 | $0.00 | |
| | 2020 S W RECYCLING | $52.80 | $52.80 | $0.00 | |
| | GLEN ST JOHNS CDD | $1,062.49 | $1,062.49 | $0.00 | |
| | TOTAL | $1,283.29 | $1,283.29 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 37943 | Current | $6,143.26 | $6,143.26 | |
| | TOTAL | | | $6,143.26 | $6,143.26 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 203,956 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 203,956 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 203,956 | 0 | 0 | 0 | |
| | FIRE | 0 | 203,956 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 203,956 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 203,956 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 203,956 | 50,000 | 153,956 | |
| | SCHOOL | 203,956 | 25,000 | 178,956 | |
| | SJRWMD | 203,956 | 50,000 | 153,956 | |
| | FIRE | 203,956 | 50,000 | 153,956 | |
| | MOSQUITO | 203,956 | 50,000 | 153,956 | |
| | FL INLAND NAV DISTRICT | 203,956 | 50,000 | 153,956 | |
84/74-81 GLEN ST JOHNS PHASE 2CLOT 388OR4548/1514
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 35843 | 2024-28755 | TaxProper | 12/04/2024 | $5,785.06 | |
| | 2023 | 33563 | 2023-1521148 | CORELOGIC | 11/22/2023 | $5,544.52 | |
| | 2022 | 31756 | 2022-1082309 | CORELOGIC COMM RE | 11/30/2022 | $5,207.13 | |
| | 2021 | 29724 | 2021-1060857 | CORELOGIC | 11/06/2021 | $3,485.16 | |
| | 2020 | 27844 | 2020-1060113 | CORELOGIC | 11/29/2020 | $3,475.37 | |
| | 2019 | 25743 | 2019-8210320 | CORELOGIC | 11/02/2019 | $3,493.29 | |
| | 2018 | 24224 | 2018-1050522 | CORELOGIC | 11/04/2018 | $1,878.86 | |