Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $708.77 | $708.77 | $0.00 | |
| | ROAD | 0.8444 | $128.60 | $128.60 | $0.00 | |
| | HEALTH | 0.0160 | $2.44 | $2.44 | $0.00 | |
| | Subtotal | 5.5141 | $839.81 | $839.81 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.7050 | $653.19 | $653.20 | ($0.01) | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $396.33 | $396.32 | $0.01 | |
| | Subtotal | 5.9530 | $1,049.52 | $1,049.52 | $0.00 | |
| | SJRWMD | 0.2287 | $34.83 | $34.83 | $0.00 | |
| | FIRE | 1.3813 | $210.37 | $210.37 | $0.00 | |
| | MOSQUITO | 0.2050 | $31.22 | $31.22 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $4.88 | $4.88 | $0.00 | |
| | TOTAL | 13.3141 | $2,170.63 | $2,170.63 | $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 | |
| | GLEN ST JOHNS CDD | $1,083.94 | $1,083.94 | $0.00 | |
| | TOTAL | $1,304.74 | $1,304.74 | $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 | 208,647 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 208,647 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 208,647 | 0 | 0 | 0 | |
| | FIRE | 0 | 208,647 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 208,647 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 208,647 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 208,647 | 50,000 | 158,647 | |
| | SCHOOL | 208,647 | 25,000 | 183,647 | |
| | SJRWMD | 208,647 | 50,000 | 158,647 | |
| | FIRE | 208,647 | 50,000 | 158,647 | |
| | MOSQUITO | 208,647 | 50,000 | 158,647 | |
| | FL INLAND NAV DISTRICT | 208,647 | 50,000 | 158,647 | |
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 | |