Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.9500 | $0.00 | $0.00 | $0.00 | |
| | ROAD | 0.9000 | $0.00 | $0.00 | $0.00 | |
| | HEALTH | 0.0171 | $0.00 | $0.00 | $0.00 | |
| | Subtotal | 5.8671 | $0.00 | $0.00 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 3.8880 | $247.54 | $247.54 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $143.13 | $143.13 | $0.00 | |
| | Subtotal | 6.1360 | $390.67 | $390.67 | $0.00 | |
| | SJRWMD | 0.2414 | $9.57 | $9.57 | $0.00 | |
| | FIRE | 1.4700 | $0.00 | $0.00 | $0.00 | |
| | MOSQUITO | 0.2100 | $8.33 | $8.33 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $1.27 | $1.27 | $0.00 | |
| | TOTAL | 13.9565 | $409.84 | $409.84 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2019 S W DISPOSAL | $54.72 | $54.72 | $0.00 | |
| | 2020 S W COLLECTION | $113.28 | $113.28 | $0.00 | |
| | 2020 S W RECYCLING | $52.80 | $52.80 | $0.00 | |
| | TOTAL | $220.80 | $220.80 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 44858 | Current | $3,214.29 | $3,214.29 | |
| | TOTAL | | | $3,214.29 | $3,214.29 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 91,321 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 91,321 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 91,321 | 0 | 0 | 0 | |
| | FIRE | 0 | 91,321 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 91,321 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 91,321 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | SENIOR EXEMPTION | 41,321 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 91,321 | 91,321 | 0 | |
| | SCHOOL | 91,321 | 25,000 | 66,321 | |
| | SJRWMD | 91,321 | 50,000 | 41,321 | |
| | FIRE | 91,321 | 91,321 | 0 | |
| | MOSQUITO | 91,321 | 50,000 | 41,321 | |
| | FL INLAND NAV DISTRICT | 91,321 | 50,000 | 41,321 | |
59/1-7 SAMARA LAKES PARCEL BPHASE 2 LOT 313 OR2968/1912& 4238/1673(L/E)
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 42118 | 2024-28755 | TaxProper | 12/04/2024 | $3,147.46 | |
| | 2023 | 38905 | 2023-1521148 | CORELOGIC | 11/22/2023 | $3,489.28 | |
| | 2022 | 36820 | 2022-1082309 | CORELOGIC COMM RE | 11/30/2022 | $3,174.15 | |
| | 2021 | 34027 | 2021-1081654 | PROGRESS JACKSONVILLE LLC | 11/29/2021 | $629.21 | |
| | 2020 | 31151 | 2020-7006556 | DIANA BAUER | 11/30/2020 | $631.23 | |
| | 2019 | 28301 | 2019-8112709 | 68676 | 11/22/2019 | $630.64 | |
| | 2018 | 26174 | 2018-1115471 | DIANA BAUER | 03/22/2019 | $647.81 | |
| | 2017 | 24237 | 2017-1102786 | BAUER DIANA L | 02/28/2018 | $645.84 | |
| | 2016 | 22633 | 2016-1097098 | DIANA BAUER | 02/28/2017 | $653.34 | |
| | 2015 | 21546 | 2015-1091357 | BAUER, DIANA | 02/19/2016 | $669.70 | |
| | 2014 | 19769 | 2014-1084387 | BAUER DIANA L | 02/13/2015 | $674.14 | |
| | 2013 | 19135 | 2013-1107173 | | 02/26/2014 | $672.62 | |
| | 2012 | 18811 | 2012-1055065 | BAUER DIANA L | 02/26/2013 | $669.51 | |
| | 2011 | 18421 | 2011-1050643 | BAUER DIANA L | 01/30/2012 | $706.33 | |
| | 2010 | 18260 | 2010-1056606 | BAUER DIANA L | 02/25/2011 | $744.92 | |
| | 2009 | 17898 | 2009-1046556 | BAUER DIANA L | 12/01/2009 | $834.20 | |
| | 2008 | 17814 | 2008-1044611 | BAUER DIANA LEE | 12/03/2008 | $1,018.38 | |
| | 2007 | 16068 | 2007-1005628 | BAUER DIANA L | 11/19/2007 | $417.27 | |