Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $662.62 | $662.62 | $0.00 | |
| | ROAD | 0.8444 | $120.23 | $120.23 | $0.00 | |
| | HEALTH | 0.0160 | $2.28 | $2.28 | $0.00 | |
| | Subtotal | 5.5141 | $785.13 | $785.13 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.7050 | $616.46 | $616.46 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $374.04 | $374.04 | $0.00 | |
| | Subtotal | 5.9530 | $990.50 | $990.50 | $0.00 | |
| | SJRWMD | 0.2287 | $32.56 | $32.56 | $0.00 | |
| | FIRE | 1.3813 | $196.68 | $196.68 | $0.00 | |
| | MOSQUITO | 0.2050 | $29.19 | $29.19 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $4.56 | $4.56 | $0.00 | |
| | TOTAL | 13.3141 | $2,038.62 | $2,038.62 | $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 | |
| | TOTAL | $220.80 | $220.80 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 43497 | Current | $4,031.26 | $4,031.26 | |
| | TOTAL | | | $4,031.26 | $4,031.26 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 198,319 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 198,319 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 198,319 | 0 | 0 | 0 | |
| | FIRE | 0 | 198,319 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 198,319 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 198,319 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 198,319 | 50,000 | 148,319 | |
| | SCHOOL | 198,319 | 25,000 | 173,319 | |
| | SJRWMD | 198,319 | 50,000 | 148,319 | |
| | FIRE | 198,319 | 50,000 | 148,319 | |
| | MOSQUITO | 198,319 | 50,000 | 148,319 | |
| | FL INLAND NAV DISTRICT | 198,319 | 50,000 | 148,319 | |
89/24-28 TOMOKA PINESLOT 41 OR4822/1819
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 40758 | 2024-28755 | TaxProper | 12/04/2024 | $4,038.91 | |
| | 2023 | 37545 | 2023-1521148 | CORELOGIC | 11/22/2023 | $4,132.02 | |
| | 2022 | 35623 | 2022-1082309 | CORELOGIC COMM RE | 11/30/2022 | $2,288.60 | |
| | 2021 | 32901 | 2021-1020334 | RADIAN SETTLEMENT SERVICES INC | 11/17/2021 | $2,268.91 | |
| | 2020 | 30188 | 2020-1046069 | CORELOGIC | 11/29/2020 | $2,259.42 | |
| | 2019 | 27441 | 2019-8315525 | 62208 | 11/19/2019 | $669.92 | |