Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $1,487.95 | $1,487.95 | $0.00 | |
| | ROAD | 0.8444 | $269.98 | $269.98 | $0.00 | |
| | HEALTH | 0.0160 | $5.12 | $5.12 | $0.00 | |
| | Subtotal | 5.5141 | $1,763.05 | $1,763.05 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.1620 | $1,011.01 | $1,011.01 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $718.76 | $718.76 | $0.00 | |
| | Subtotal | 5.4100 | $1,729.77 | $1,729.77 | $0.00 | |
| | SJRWMD | 0.1793 | $57.33 | $57.33 | $0.00 | |
| | FIRE | 1.3813 | $441.65 | $441.65 | $0.00 | |
| | MOSQUITO | 0.1800 | $57.55 | $57.55 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0288 | $9.20 | $9.20 | $0.00 | |
| | TOTAL | 12.6935 | $4,058.55 | $4,058.55 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | S W DISPOSAL | $59.52 | $59.52 | $0.00 | |
| | S W COLLECTION | $124.80 | $124.80 | $0.00 | |
| | S W RECYCLING | $59.52 | $59.52 | $0.00 | |
| | GLEN ST JOHNS CDD | $1,242.13 | $1,242.13 | $0.00 | |
| | TOTAL | $1,485.97 | $1,485.97 | $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 | 333,057 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 333,057 | 0 | 0 | 0 | 0 | |
| | FIRE | 333,057 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 333,057 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 333,057 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 333,057 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 333,057 | 0 | 333,057 | |
| | SCHOOL | 333,057 | 0 | 333,057 | |
| | FIRE | 333,057 | 0 | 333,057 | |
| | SJRWMD | 333,057 | 0 | 333,057 | |
| | FL INLAND NAV DISTRICT | 333,057 | 0 | 333,057 | |
| | MOSQUITO | 333,057 | 0 | 333,057 | |
84/74-81 GLEN ST JOHNS PHASE 2CLOT 388OR5458/420
| | 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 | |