Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $1,409.33 | $1,409.33 | $0.00 | |
| | ROAD | 0.8444 | $255.71 | $255.71 | $0.00 | |
| | HEALTH | 0.0160 | $4.85 | $4.85 | $0.00 | |
| | Subtotal | 5.5141 | $1,669.89 | $1,669.89 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.5640 | $1,083.46 | $1,083.46 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $683.39 | $683.39 | $0.00 | |
| | Subtotal | 5.8120 | $1,766.85 | $1,766.85 | $0.00 | |
| | SJRWMD | 0.2189 | $66.29 | $66.29 | $0.00 | |
| | FIRE | 1.3813 | $418.31 | $418.31 | $0.00 | |
| | MOSQUITO | 0.2000 | $60.57 | $60.57 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $9.68 | $9.68 | $0.00 | |
| | TOTAL | 13.1583 | $3,991.59 | $3,991.59 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2021 S W DISPOSAL | $54.72 | $54.72 | $0.00 | |
| | 2022 S W COLLECTION | $113.28 | $113.28 | $0.00 | |
| | 2022 S W RECYCLING | $52.80 | $52.80 | $0.00 | |
| | SOUTHAVEN CDD | $3,807.17 | $3,807.17 | $0.00 | |
| | TOTAL | $4,027.97 | $4,027.97 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 315,459 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 316,668 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 315,459 | 0 | 0 | 0 | |
| | FIRE | 0 | 315,459 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 315,459 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 315,459 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 315,459 | 0 | 315,459 | |
| | SCHOOL | 316,668 | 0 | 316,668 | |
| | SJRWMD | 315,459 | 0 | 315,459 | |
| | FIRE | 315,459 | 0 | 315,459 | |
| | MOSQUITO | 315,459 | 0 | 315,459 | |
| | FL INLAND NAV DISTRICT | 315,459 | 0 | 315,459 | |
86/77-84 SOUTHAVEN PHASE IIALOT 224 OR4480/1191
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 42683 | 2025-813729 | Mail Processing | 11/24/2025 | $10,332.71 | |
| | 2024 | 39945 | 2024-913126 | James Mccolley Julie McCol | 11/25/2024 | $9,428.62 | |
| | 2023 | 36733 | 2023-1526319 | Corelogic | 12/06/2023 | $9,329.41 | |
| | 2022 | 34811 | 2022-1037448 | CORELOGIC | 11/06/2022 | $8,776.95 | |
| | 2021 | 32045 | 2021-1061282 | LENNAR CORP | 11/18/2021 | $8,019.56 | |
| | 2020 | 29383 | 2020-1025368 | Lennar Homes LLC | 11/23/2020 | $7,415.66 | |
| | 2019 | 26654 | 2019-8318860 | 77867 | 11/22/2019 | $7,302.80 | |
| | 2018 | 24920 | 2018-1091383 | LENNAR HOMES LLC | 01/11/2019 | $3,320.68 | |