Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $1,291.38 | $0.00 | $1,291.38 | |
| | ROAD | 0.8444 | $242.33 | $0.00 | $242.33 | |
| | HEALTH | 0.0160 | $4.59 | $0.00 | $4.59 | |
| | Subtotal | 5.3603 | $1,538.30 | $0.00 | $1,538.30 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $867.83 | $0.00 | $867.83 | |
| | SCHOOL - LOCAL BOARD | 3.2480 | $932.11 | $0.00 | $932.11 | |
| | Subtotal | 6.2720 | $1,799.94 | $0.00 | $1,799.94 | |
| | SJRWMD | 0.1793 | $51.46 | $0.00 | $51.46 | |
| | FIRE | 1.4700 | $421.86 | $0.00 | $421.86 | |
| | MOSQUITO | 0.1600 | $45.92 | $0.00 | $45.92 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $7.75 | $0.00 | $7.75 | |
| | TOTAL | 13.4686 | $3,865.23 | $0.00 | $3,865.23 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | S W DISPOSAL | $69.00 | $0.00 | $69.00 | |
| | S W COLLECTION | $200.00 | $0.00 | $200.00 | |
| | S W RECYCLING | $65.00 | $0.00 | $65.00 | |
| | TOTAL | $334.00 | $0.00 | $334.00 | |
| | 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 | |
| | SCHOOL | 286,980 | 0 | 0 | 0 | 0 | |
| | FIRE | 286,980 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 286,980 | 0 | 0 | 0 | 0 | |
| | COUNTY | 286,980 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 286,980 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 286,980 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | SCHOOL | 286,980 | 0 | 286,980 | |
| | FIRE | 286,980 | 0 | 286,980 | |
| | SJRWMD | 286,980 | 0 | 286,980 | |
| | COUNTY | 286,980 | 0 | 286,980 | |
| | MOSQUITO | 286,980 | 0 | 286,980 | |
| | FL INLAND NAV DISTRICT | 286,980 | 0 | 286,980 | |
89/24-28 TOMOKA PINESLOT 41 OR5932/1753
| | 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 | |