Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $1,307.89 | $1,307.89 | $0.00 | |
| | ROAD | 0.8444 | $237.32 | $237.32 | $0.00 | |
| | HEALTH | 0.0160 | $4.49 | $4.49 | $0.00 | |
| | Subtotal | 5.5141 | $1,549.70 | $1,549.70 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.2350 | $909.18 | $909.18 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $631.79 | $631.79 | $0.00 | |
| | Subtotal | 5.4830 | $1,540.97 | $1,540.97 | $0.00 | |
| | SJRWMD | 0.1974 | $55.47 | $55.47 | $0.00 | |
| | FIRE | 1.3813 | $388.21 | $388.21 | $0.00 | |
| | MOSQUITO | 0.1900 | $53.39 | $53.39 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $9.00 | $9.00 | $0.00 | |
| | TOTAL | 12.7978 | $3,596.74 | $3,596.74 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2022 S W DISPOSAL | $54.72 | $54.72 | $0.00 | |
| | 2023 S W COLLECTION | $117.12 | $117.12 | $0.00 | |
| | 2023 S W RECYCLING | $54.72 | $54.72 | $0.00 | |
| | TOTAL | $226.56 | $226.56 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 50434 | Current | $4,043.67 | $4,043.67 | |
| | TOTAL | | | $4,043.67 | $4,043.67 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 292,754 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 292,754 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 292,754 | 0 | 0 | 0 | |
| | FIRE | 0 | 292,754 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 292,754 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 292,754 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 292,754 | 0 | 292,754 | |
| | SCHOOL | 292,754 | 0 | 292,754 | |
| | SJRWMD | 292,754 | 0 | 292,754 | |
| | FIRE | 292,754 | 0 | 292,754 | |
| | MOSQUITO | 292,754 | 0 | 292,754 | |
| | FL INLAND NAV DISTRICT | 292,754 | 0 | 292,754 | |
44/62-65 MEADOWS AT ST JOHNSPHASE 2 LOT 140 OR5423/1474
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 47643 | 2024-28755 | TaxProper | 12/04/2024 | $3,838.24 | |
| | 2023 | 44200 | 2023-1521148 | CORELOGIC | 11/22/2023 | $4,072.33 | |
| | 2022 | 41601 | 2022-1082309 | CORELOGIC COMM RE | 11/30/2022 | $3,823.30 | |
| | 2021 | 37778 | 2021-1081654 | PROGRESS JACKSONVILLE LLC | 11/29/2021 | $2,815.86 | |
| | 2020 | 34899 | 2020-1121541 | NORTH AMERICAN TITLE COMPANY | 03/18/2021 | $691.06 | |
| | 2020 | 34899 | 2020-8123966 | | 12/09/2020 | $670.38 | |
| | 2020 | 34899 | 2019-1073533 | BELLIGERANTE DEBORAH | 09/08/2020 | $635.34 | |
| | 2020 | 34899 | 2019-8132664 | | 06/04/2020 | $625.36 | |
| | 2019 | 31971 | 2019-8132301 | | 06/04/2020 | $0.00 | |
| | 2019 | 31971 | 2019-8125307 | | 03/05/2020 | $889.34 | |
| | 2019 | 31971 | 2018-1182964 | HIGHSPEED | 01/31/2020 | $862.69 | |
| | 2019 | 31971 | 2018-8148942 | | 09/06/2019 | $421.34 | |
| | 2019 | 31971 | 2018-1138631 | BELLIGERANTE DEBORAH | 06/03/2019 | $414.72 | |
| | 2018 | 29840 | 2018-8138444 | | 07/13/2020 | $0.00 | |
| | 2018 | 29840 | 2018-8132956 | | 03/11/2019 | $443.68 | |
| | 2018 | 29840 | 2018-8123067 | | 12/07/2018 | $430.41 | |
| | 2018 | 29840 | 2017-1167281 | JASON R WHEELER | 09/25/2018 | $418.91 | |
| | 2018 | 29840 | 2017-1143006 | WHEELER | 07/06/2018 | $438.65 | |
| | 2017 | 27889 | 2017-1107400 | JASON WHEELER | 03/13/2018 | $446.51 | |
| | 2017 | 27889 | 2017-1076220 | | 12/08/2017 | $433.13 | |
| | 2017 | 27889 | 2016-1158952 | JASON WHEELER | 09/21/2017 | $411.37 | |
| | 2017 | 27889 | 2016-1133058 | jason wheeler | 06/20/2017 | $404.90 | |
| | 2016 | 26166 | 2016-1098505 | WHEELER JASON R | 03/03/2017 | $423.72 | |
| | 2016 | 26166 | 2016-1074628 | | 12/20/2016 | $411.05 | |
| | 2016 | 26166 | 2015-1150923 | WHEELER JASON RYAN ETAL | 09/20/2016 | $418.05 | |
| | 2016 | 26166 | 2015-1120882 | | 06/03/2016 | $411.48 | |
| | 2015 | 25026 | 2015-1069408 | JASON R WHEELER | 12/11/2015 | $1,698.44 | |
| | 2014 | 22817 | 2014-1077047 | | 01/20/2015 | $1,143.25 | |
| | 2013 | 22179 | 2013-1072584 | WELLS FARGO | 12/03/2013 | $1,107.75 | |
| | 2012 | 21854 | 2012-1021083 | WELLS FARGO | 11/10/2012 | $1,093.26 | |
| | 2011 | 21463 | 2011-1020282 | WELLS FARGO | 11/12/2011 | $1,282.69 | |
| | 2010 | 21296 | 2010-1035537 | DENNIS L PRATT TITLE SERVICES | 11/29/2010 | $1,312.61 | |
| | 2009 | 20930 | 2009-1032159 | WELLS FARGO | 11/15/2009 | $1,597.54 | |
| | 2008 | 20669 | 2008-1006036 | WELLS FARGO | 11/11/2008 | $1,809.57 | |
| | 2007 | 18856 | 2007-1017762 | WELLS FARGO | 11/12/2007 | $2,141.22 | |
| | 2006 | 116010 | 2006-1036743 | FIRST AMERICAN REAL ESTATE | 11/26/2006 | $2,224.69 | |
| | 2005 | 114750 | 2005-1033098 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $2,098.28 | |
| | 2004 | 113299 | 2004-1032982 | WASHINGTON MUTUAL HOME LOANS | 11/24/2004 | $1,926.85 | |
| | 2003 | 111741 | 2003-1011322 | TRANSAMERICA REAL EST TAX SV*A | 11/09/2003 | $585.82 | |