Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| COUNTY | | | | |
| GENERAL | 4.6537 | $1,522.94 | $1,522.94 | $0.00 |
| ROAD | 0.8444 | $276.34 | $276.34 | $0.00 |
| HEALTH | 0.0160 | $5.23 | $5.23 | $0.00 |
| Subtotal | 5.5141 | $1,804.51 | $1,804.51 | $0.00 |
| SCHOOL | | | | |
| SCHOOL-STATE LAW | 3.2350 | $1,304.05 | $1,304.05 | $0.00 |
| SCHOOL - LOCAL BOARD | 2.2480 | $906.18 | $906.18 | $0.00 |
| Subtotal | 5.4830 | $2,210.23 | $2,210.23 | $0.00 |
| SJRWMD | 0.1974 | $64.60 | $64.60 | $0.00 |
| FIRE | 1.3813 | $452.03 | $452.03 | $0.00 |
| MOSQUITO | 0.1900 | $62.18 | $62.18 | $0.00 |
| FL INLAND NAV DISTRICT | 0.0320 | $10.47 | $10.47 | $0.00 |
| TOTAL | 12.7978 | $4,604.02 | $4,604.02 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| 2022 S W DISPOSAL | $54.72 | $54.72 | $0.00 |
| 2023 S W COLLECTION | $117.12 | $117.12 | $0.00 |
| 2023 S W RECYCLING | $54.72 | $54.72 | $0.00 |
| GLEN ST JOHNS CDD | $1,083.95 | $1,083.95 | $0.00 |
| TOTAL | $1,310.51 | $1,310.51 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| COUNTY | 0 | 340,891 | 0 | 0 | 0 |
| FIRE | 0 | 340,891 | 0 | 0 | 0 |
| FL INLAND NAV DISTRICT | 0 | 340,891 | 0 | 0 | 0 |
| MOSQUITO | 0 | 340,891 | 0 | 0 | 0 |
| SCHOOL | 0 | 419,902 | 0 | 0 | 0 |
| SJRWMD | 0 | 340,891 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| COUNTY | 340,891 | 0 | 340,891 |
| FIRE | 340,891 | 0 | 340,891 |
| FL INLAND NAV DISTRICT | 340,891 | 0 | 340,891 |
| MOSQUITO | 340,891 | 0 | 340,891 |
| SCHOOL | 419,902 | 0 | 419,902 |
| SJRWMD | 340,891 | 0 | 340,891 |
84/74-81 GLEN ST JOHNS PHASE 2CLOT 421OR4499/664
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 37976 | 2025-23423 | Corelogic | 12/03/2025 | $5,502.78 |
| 2024 | 35876 | 2024-26155 | Corelogic | 12/10/2024 | $5,042.51 |
| 2023 | 33596 | 2023-1526319 | Corelogic | 12/06/2023 | $6,340.17 |
| 2022 | 31789 | 2022-1012634 | GLOBAL TITLE | 11/09/2022 | $5,914.53 |
| 2021 | 29757 | 2021-1037418 | CORELOGIC | 11/06/2021 | $5,219.42 |
| 2020 | 27877 | 2020-1034951 | CORELOGIC | 11/29/2020 | $5,013.32 |
| 2019 | 25776 | 2019-8210292 | CORELOGIC | 11/02/2019 | $4,923.05 |
| 2018 | 24257 | 2018-1041856 | CORELOGIC | 11/04/2018 | $1,878.86 |