Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $611.35 | $611.35 | $0.00 | |
| | ROAD | 0.8444 | $110.93 | $110.93 | $0.00 | |
| | HEALTH | 0.0160 | $2.10 | $2.10 | $0.00 | |
| | Subtotal | 5.5141 | $724.38 | $724.38 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.7050 | $575.63 | $575.63 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $349.27 | $349.27 | $0.00 | |
| | Subtotal | 5.9530 | $924.90 | $924.90 | $0.00 | |
| | SJRWMD | 0.2287 | $30.05 | $30.05 | $0.00 | |
| | FIRE | 1.3813 | $181.46 | $181.46 | $0.00 | |
| | MOSQUITO | 0.2050 | $26.93 | $26.93 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $4.20 | $4.20 | $0.00 | |
| | TOTAL | 13.3141 | $1,891.92 | $1,891.92 | $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 | 45232 | Current | $4,733.07 | $4,733.07 | |
| | TOTAL | | | $4,733.07 | $4,733.07 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 186,842 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 186,842 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 186,842 | 0 | 0 | 0 | |
| | FIRE | 0 | 186,842 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 186,842 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 186,842 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 186,842 | 50,000 | 136,842 | |
| | SCHOOL | 186,842 | 25,000 | 161,842 | |
| | SJRWMD | 186,842 | 50,000 | 136,842 | |
| | FIRE | 186,842 | 50,000 | 136,842 | |
| | MOSQUITO | 186,842 | 50,000 | 136,842 | |
| | FL INLAND NAV DISTRICT | 186,842 | 50,000 | 136,842 | |
70/15-16 SAMARA LAKES PARCEL DPHASE ONE LOT 682 OR3920/611
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 42492 | 2024-28755 | TaxProper | 12/04/2024 | $4,359.79 | |
| | 2023 | 39279 | 2023-1521148 | CORELOGIC | 11/22/2023 | $4,459.32 | |
| | 2022 | 37194 | 2022-1082309 | CORELOGIC COMM RE | 11/30/2022 | $4,252.42 | |
| | 2021 | 34401 | 2021-1081654 | PROGRESS JACKSONVILLE LLC | 11/29/2021 | $2,121.92 | |
| | 2020 | 31525 | 2020-1060724 | CORELOGIC | 11/29/2020 | $2,112.72 | |
| | 2019 | 28675 | 2019-8211561 | CORELOGIC | 11/02/2019 | $2,145.22 | |
| | 2018 | 26548 | 2018-1041552 | CORELOGIC | 11/04/2018 | $2,116.02 | |
| | 2017 | 24611 | 2017-1039579 | CORELOGIC | 11/11/2017 | $2,105.68 | |
| | 2016 | 23007 | 2016-1034242 | CORELOGIC | 11/13/2016 | $2,103.36 | |
| | 2015 | 21871 | 2015-1032358 | CORELOGIC | 11/14/2015 | $2,134.18 | |