Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $550.97 | $550.97 | $0.00 | |
| | ROAD | 0.8444 | $99.98 | $99.98 | $0.00 | |
| | HEALTH | 0.0160 | $1.89 | $1.89 | $0.00 | |
| | Subtotal | 5.5141 | $652.84 | $652.84 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.5640 | $507.50 | $507.50 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $320.10 | $320.10 | $0.00 | |
| | Subtotal | 5.8120 | $827.60 | $827.60 | $0.00 | |
| | SJRWMD | 0.2189 | $25.92 | $25.92 | $0.00 | |
| | FIRE | 1.3813 | $163.53 | $163.53 | $0.00 | |
| | MOSQUITO | 0.2000 | $23.69 | $23.69 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $3.79 | $3.79 | $0.00 | |
| | TOTAL | 13.1583 | $1,697.37 | $1,697.37 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2021 S W DISPOSAL | $54.72 | $54.72 | $0.00 | |
| | 2022 S W COLLECTION | $113.28 | $113.28 | $0.00 | |
| | 2022 S W RECYCLING | $52.80 | $52.80 | $0.00 | |
| | TOTAL | $220.80 | $220.80 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 173,828 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 173,828 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 173,828 | 0 | 0 | 0 | |
| | FIRE | 0 | 173,828 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 173,828 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 173,828 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | WIDOW | 500 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 173,828 | 50,500 | 123,328 | |
| | SCHOOL | 173,828 | 25,500 | 148,328 | |
| | SJRWMD | 173,828 | 50,500 | 123,328 | |
| | FIRE | 173,828 | 50,500 | 123,328 | |
| | MOSQUITO | 173,828 | 50,500 | 123,328 | |
| | FL INLAND NAV DISTRICT | 173,828 | 50,500 | 123,328 | |
53/84-88 WHISPER RIDGE UNIT 6LOT 49 OR3914/475
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 54131 | 2025-22630 | PROGRESS RESIDENTIAL HOMES | 11/29/2025 | $4,435.14 | |
| | 2024 | 50952 | 2024-28755 | TaxProper | 12/04/2024 | $1,995.25 | |
| | 2023 | 47433 | 2023-1524620 | Wells Fargo Bank | 11/29/2023 | $1,950.68 | |
| | 2022 | 44367 | 2022-1026538 | WELLS FARGO | 11/13/2022 | $1,937.40 | |
| | 2021 | 40353 | 2021-1079871 | WELLS FARGO | 11/13/2021 | $1,918.17 | |
| | 2020 | 37290 | 2020-1076207 | WELLS FARGO | 11/27/2020 | $1,909.32 | |
| | 2019 | 34264 | 2019-8254511 | WELLS FARGO | 11/22/2019 | $1,936.66 | |
| | 2018 | 31719 | 2018-1025087 | WELLS FARGO | 11/23/2018 | $1,915.54 | |
| | 2017 | 29510 | 2017-1030305 | WELLS FARGO | 11/05/2017 | $1,905.48 | |
| | 2016 | 27541 | 2016-1018519 | WELLS FARGO | 11/06/2016 | $1,902.65 | |
| | 2015 | 26418 | 2015-1023435 | WELLS FARGO | 11/07/2015 | $1,930.30 | |
| | 2014 | 24036 | 2014-1020350 | WELLS FARGO | 11/20/2014 | $2,293.65 | |
| | 2013 | 23401 | 2013-1067921 | CORELOGIC | 11/17/2013 | $1,518.40 | |
| | 2012 | 23075 | 2012-1036061 | CHASE | 11/11/2012 | $1,550.88 | |
| | 2011 | 22684 | 2011-1065332 | CORELOGIC TAX SERV | 07/02/2012 | $1,952.20 | |
| | 2010 | 22517 | 2010-5021824 | | 12/02/2010 | $1,790.46 | |
| | 2009 | 22150 | 2009-5025685 | | 02/01/2010 | $2,206.36 | |
| | 2008 | 21889 | 2008-5017099 | | 12/01/2008 | $2,494.75 | |
| | 2007 | 20075 | 2007-5031663 | | 01/28/2008 | $2,667.70 | |
| | 2006 | 117230 | 2006-5031331 | | 01/29/2007 | $617.50 | |