Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $463.55 | $463.55 | $0.00 | |
| | ROAD | 0.8444 | $84.11 | $84.11 | $0.00 | |
| | HEALTH | 0.0160 | $1.59 | $1.59 | $0.00 | |
| | Subtotal | 5.5141 | $549.25 | $549.25 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.1620 | $340.95 | $340.95 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $242.39 | $242.39 | $0.00 | |
| | Subtotal | 5.4100 | $583.34 | $583.34 | $0.00 | |
| | SJRWMD | 0.1793 | $17.86 | $17.86 | $0.00 | |
| | FIRE | 1.3813 | $137.59 | $137.59 | $0.00 | |
| | MOSQUITO | 0.1800 | $17.93 | $17.93 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0288 | $2.87 | $2.87 | $0.00 | |
| | TOTAL | 12.6935 | $1,308.84 | $1,308.84 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3% Interest | $39.27 | $39.27 | $0.00 | |
| | 5% Commission | $67.41 | $67.41 | $0.00 | |
| | Advertising - Real Estate | $1.00 | $1.00 | $0.00 | |
| | Tax Collector Redemption Fee | $6.25 | $6.25 | $0.00 | |
| | Web Fee | $18.00 | $18.00 | $0.00 | |
| | Interest | $71.73 | $71.73 | $0.00 | |
| | TOTAL | $203.66 | $203.66 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| * | 2024 | 46278 | Delinquent | $1,638.27 | $1,638.27 | |
| | TOTAL | | | $1,638.27 | $1,638.27 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 99,609 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 99,609 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 107,826 | 0 | 0 | 0 | 0 | |
| | FIRE | 99,609 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 99,609 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 99,609 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 99,609 | 0 | 99,609 | |
| | FL INLAND NAV DISTRICT | 99,609 | 0 | 99,609 | |
| | SCHOOL | 107,826 | 0 | 107,826 | |
| | FIRE | 99,609 | 0 | 99,609 | |
| | MOSQUITO | 99,609 | 0 | 99,609 | |
| | SJRWMD | 99,609 | 0 | 99,609 | |
8-28 PT OF SE1/4 OF SE1/4 OFSEC 8 LYING N OF SR16OR3095/101
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 42836 | 2023-5536069 | J ADAMS ROOFING INC | 09/09/2024 | $1,512.50 | |
| | 2022 | 40237 | 2023-5536069 | J ADAMS ROOFING INC | 09/09/2024 | $1,651.42 | |
| | 2021 | 36415 | 2021-5614403 | J ADAMS ROOFING INC | 02/11/2022 | $1,102.65 | |
| | 2020 | 33537 | 2021-5614403 | J ADAMS ROOFING INC | 02/11/2022 | $1,242.53 | |
| | 2019 | 30610 | 2021-5614403 | J ADAMS ROOFING INC | 02/11/2022 | $1,132.29 | |
| | 2018 | 28479 | 2018-5634089 | GARY J ADAMS | 08/22/2019 | $1,000.08 | |
| | 2017 | 26527 | 2018-5634089 | GARY J ADAMS | 08/22/2019 | $1,004.10 | |
| | 2016 | 24805 | 2017-5601505 | GARY JOSEPH ADAMS | 10/17/2017 | $998.10 | |
| | 2015 | 23657 | 2017-5601505 | GARY JOSEPH ADAMS | 10/17/2017 | $1,163.90 | |
| | 2014 | 21522 | 2014-1086396 | J ADAMS ROOFING INC | 02/23/2015 | $720.23 | |
| | 2013 | 20884 | 2014-1086396 | J ADAMS ROOFING INC | 02/23/2015 | $871.19 | |
| | 2012 | 20561 | 2014-1086396 | J ADAMS ROOFING INC | 02/23/2015 | $968.56 | |
| | 2011 | 20172 | 2012-1063534 | 2010/2011 | 05/22/2013 | $1,144.22 | |
| | 2010 | 20008 | 2012-1063534 | 2010/2011 | 05/22/2013 | $1,870.68 | |
| | 2009 | 19643 | 2011-1063058 | JOE ADAMS | 06/01/2012 | $2,519.68 | |
| | 2008 | 19381 | 2008-1065942 | SALASSA ERIN | 06/07/2010 | $2,721.34 | |
| | 2007 | 17572 | 2007-1071560 | ACTION TITLE SERV OF SJC | 06/16/2008 | $1,975.51 | |
| | 2006 | 115241 | 2007-1001013 | J ADAMS ROOFING INC | 10/10/2007 | $1,780.27 | |
| | 2005 | 114174 | 2005-5033221 | | 03/20/2006 | $1,219.97 | |