Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $777.22 | $777.22 | $0.00 | |
| | ROAD | 0.8444 | $145.84 | $145.84 | $0.00 | |
| | HEALTH | 0.0160 | $2.76 | $2.76 | $0.00 | |
| | Subtotal | 5.3603 | $925.82 | $925.82 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $522.30 | $522.30 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $388.28 | $388.27 | $0.01 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $172.71 | $172.72 | ($0.01) | |
| | Subtotal | 6.2720 | $1,083.29 | $1,083.29 | $0.00 | |
| | SJRWMD | 0.1793 | $30.97 | $30.97 | $0.00 | |
| | FIRE | 1.4700 | $253.89 | $253.89 | $0.00 | |
| | MOSQUITO | 0.1600 | $27.63 | $27.63 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $4.67 | $4.67 | $0.00 | |
| | TOTAL | 13.4686 | $2,326.27 | $2,326.27 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | S W DISPOSAL | $66.24 | $66.24 | $0.00 | |
| | S W COLLECTION | $192.00 | $192.00 | $0.00 | |
| | S W RECYCLING | $62.40 | $62.40 | $0.00 | |
| | TOTAL | $320.64 | $320.64 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 179,914 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 179,914 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 179,914 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 179,914 | 0 | 0 | 0 | 0 | |
| | FIRE | 179,914 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 179,914 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 179,914 | 0 | 179,914 | |
| | SCHOOL | 179,914 | 0 | 179,914 | |
| | SJRWMD | 179,914 | 0 | 179,914 | |
| | MOSQUITO | 179,914 | 0 | 179,914 | |
| | FIRE | 179,914 | 0 | 179,914 | |
| | FL INLAND NAV DISTRICT | 179,914 | 0 | 179,914 | |
5-2E ANTONIO HUERTAS GRANT SUBSUB SEC 5 PT OF SW1/4 OF NW1/4LYING NE OF CR 16A E 8AC OF W29AC (EX NE4AC C/D 704/1038) &(EX OR754/911) (EX OR922/33)OR5415/159
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 47701 | 2025-913300 | VyStar Credit Union | 11/24/2025 | $2,646.91 | |
| | 2024 | 44960 | 2024-923286 | Vystar Credit Union | 12/31/2024 | $2,442.19 | |
| | 2023 | 41515 | 2023-7517841 | ASBA LLC | 12/13/2023 | $2,476.04 | |
| | 2022 | 38918 | 2022-7513865 | ASBA LLC | 12/01/2022 | $2,755.37 | |
| | 2021 | 35105 | 2021-1017774 | GUARANTY TITLE CO | 11/15/2021 | $797.16 | |
| | 2020 | 32229 | 2020-7013960 | JERRY STALVEY | 04/19/2021 | $823.73 | |
| | 2019 | 29308 | 2019-7001220 | SARAH STALVEY | 03/24/2020 | $823.62 | |
| | 2018 | 27181 | 2018-7008403 | SARAH STALVEY | 03/29/2019 | $802.95 | |
| | 2017 | 25230 | 2017-7007241 | JERRY STALVEY | 03/27/2018 | $794.18 | |
| | 2016 | 23509 | 2016-7006870 | JERRY STALVEY | 04/03/2017 | $788.17 | |
| | 2015 | 22338 | 2015-7005204 | JERRY STALVEY | 03/31/2016 | $798.17 | |
| | 2014 | 20451 | 2014-8126973 | | 05/01/2015 | $823.23 | |
| | 2013 | 19813 | 2013-1121149 | STALVEY JERRY L,SARAH E | 04/16/2014 | $791.26 | |
| | 2012 | 19483 | 2012-5036973 | | 04/25/2013 | $788.67 | |
| | 2011 | 19094 | 2011-5035729 | | 04/27/2012 | $785.94 | |
| | 2010 | 18930 | 2010-1065147 | JERSAR IN | 05/17/2011 | $794.29 | |
| | 2009 | 18568 | 2009-5031479 | | 04/27/2010 | $746.53 | |
| | 2008 | 18307 | 2008-1057491 | STALVEY JERRY L,SARAH E | 03/28/2009 | $723.17 | |
| | 2007 | 16515 | 2007-1060185 | STALVEY JERRY L,SARAH E | 04/09/2008 | $789.65 | |
| | 2006 | 114487 | 2006-5036575 | | 03/30/2007 | $799.29 | |
| | 2005 | 113713 | 2005-5006059 | | 11/12/2005 | $731.88 | |
| | 2004 | 112559 | 2004-5017161 | | 11/27/2004 | $703.92 | |
| | 2003 | 111070 | 2003-5029688 | | 03/25/2004 | $731.34 | |
| | 2002 | 110255 | 2002-1041726 | ASSOCIATED LAND TITLE GROUP | 03/17/2003 | $706.21 | |
| | 2001 | 109694 | 2001-5116242 | | 11/29/2001 | $661.40 | |
| | 2000 | 108662 | 2000-5001748 | | 11/25/2000 | $648.37 | |
| | 1999 | 108065 | 1999-1061921 | STALVEY JERRY L,SARAH E | 04/03/2000 | $660.25 | |
| | 1998 | 107658 | 1998-1056270 | STALVEY JERRY L,SARAH E | 03/24/1999 | $215.32 | |
| | 1997 | 107316 | 1997-1053647 | STALVEY JERRY L,SARAH E | 03/30/1998 | $235.23 | |
| | 1996 | 1019870 | 1996-66857 | | 04/01/1997 | $230.85 | |
| | 1995 | 1100824 | 1995-61970 | | 03/28/1996 | $219.53 | |
| | 1994 | 1100798.5 | 1994-59603 | | 03/27/1995 | $225.44 | |
| | 1993 | 1100777.7 | 1993-65152 | | 05/02/1994 | $95.56 | |
| | 1992 | 1100752.9 | 1992-52198 | | 02/26/1993 | $63.05 | |