Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $946.37 | $946.37 | $0.00 | |
| | ROAD | 0.8444 | $171.72 | $171.72 | $0.00 | |
| | HEALTH | 0.0160 | $3.25 | $3.25 | $0.00 | |
| | Subtotal | 5.5141 | $1,121.34 | $1,121.34 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.5640 | $810.31 | $810.31 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $511.10 | $511.10 | $0.00 | |
| | Subtotal | 5.8120 | $1,321.41 | $1,321.41 | $0.00 | |
| | SJRWMD | 0.2189 | $44.51 | $44.51 | $0.00 | |
| | FIRE | 1.3813 | $280.90 | $280.90 | $0.00 | |
| | MOSQUITO | 0.2000 | $40.67 | $40.67 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $6.51 | $6.51 | $0.00 | |
| | TOTAL | 13.1583 | $2,815.34 | $2,815.34 | $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 | |
| | TOTAL | $220.80 | $220.80 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 43965 | Current | $5,364.16 | $5,364.16 | |
| | TOTAL | | | $5,364.16 | $5,364.16 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 261,832 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 261,832 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 261,832 | 0 | 0 | 0 | |
| | FIRE | 0 | 261,832 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 261,832 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 261,832 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 261,832 | 50,000 | 211,832 | |
| | SCHOOL | 261,832 | 25,000 | 236,832 | |
| | SJRWMD | 261,832 | 50,000 | 211,832 | |
| | FIRE | 261,832 | 50,000 | 211,832 | |
| | MOSQUITO | 261,832 | 50,000 | 211,832 | |
| | FL INLAND NAV DISTRICT | 261,832 | 50,000 | 211,832 | |
94/1-5 WINDWARD RANCH PHASE NINELOT 449 OR4862/404 & 5217/1622&5342/421
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 41226 | 2024-28755 | TaxProper | 12/04/2024 | $4,973.46 | |
| | 2023 | 38013 | 2023-1521148 | CORELOGIC | 11/22/2023 | $4,549.85 | |
| | 2022 | 36091 | 2022-876 | | 01/06/2023 | ($285.28) | |
| | 2022 | 36091 | 2022-1082309 | CORELOGIC COMM RE | 11/30/2022 | $4,428.33 | |
| | 2021 | 33368 | 2021-1081654 | PROGRESS JACKSONVILLE LLC | 11/29/2021 | $3,036.14 | |
| | 2020 | 30654 | 2020-1046102 | CORELOGIC | 11/29/2020 | $3,025.00 | |
| | 2019 | 27842 | 2019-8112847 | 77802 | 11/22/2019 | $803.89 | |