Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $112.50 | $0.00 | $112.50 | |
| | ROAD | 0.8444 | $21.11 | $0.00 | $21.11 | |
| | HEALTH | 0.0160 | $0.40 | $0.00 | $0.40 | |
| | Subtotal | 5.3603 | $134.01 | $0.00 | $134.01 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $81.10 | $0.00 | $81.10 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $60.28 | $0.00 | $60.28 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $26.82 | $0.00 | $26.82 | |
| | Subtotal | 6.2720 | $168.20 | $0.00 | $168.20 | |
| | SJRWMD | 0.1793 | $4.48 | $0.00 | $4.48 | |
| | FIRE | 1.4700 | $36.75 | $0.00 | $36.75 | |
| | MOSQUITO | 0.1600 | $4.00 | $0.00 | $4.00 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $0.68 | $0.00 | $0.68 | |
| | TOTAL | 13.4686 | $348.12 | $0.00 | $348.12 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | S W DISPOSAL | $69.00 | $0.00 | $69.00 | |
| | S W COLLECTION | $200.00 | $0.00 | $200.00 | |
| | S W RECYCLING | $65.00 | $0.00 | $65.00 | |
| | TOTAL | $334.00 | $0.00 | $334.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | Advertising - Real Estate | $0.00 | $0.00 | $0.00 | |
| | Interest | $20.46 | $0.00 | $20.46 | |
| | TOTAL | $20.46 | $0.00 | $20.46 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 54270 | Delinquent | $702.58 | $702.58 | |
| * | 2024 | 51091 | Delinquent | $740.01 | $740.01 | |
| | TOTAL | | | $1,442.59 | $1,442.59 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | FL INLAND NAV DISTRICT | 51,818 | 0 | 0 | 0 | 0 | |
| | FIRE | 51,818 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 51,818 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 51,818 | 0 | 0 | 0 | 0 | |
| | COUNTY | 51,818 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 51,818 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 1,818 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | FL INLAND NAV DISTRICT | 51,818 | 26,818 | 25,000 | |
| | FIRE | 51,818 | 26,818 | 25,000 | |
| | SCHOOL | 51,818 | 25,000 | 26,818 | |
| | MOSQUITO | 51,818 | 26,818 | 25,000 | |
| | COUNTY | 51,818 | 26,818 | 25,000 | |
| | SJRWMD | 51,818 | 26,818 | 25,000 | |
2-8 PT OF LOT 10 709.48FTONE SIDE OF 60FT RD (EX N489FTIN UNREC A/D) OR1069/507 &1480/446(Q/C) &3434/1398(Q/C)
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 47572 | 2025-508409 | SIARKOWICZ MARY CAROL | 12/16/2025 | $792.79 | |
| | 2022 | 44506 | 2023-5535619 | SIARKOWICZ MARY CAROL | 09/04/2024 | $732.82 | |
| | 2021 | 40492 | 2021-1137036 | CITRUS CAPITAL | 04/25/2022 | $507.43 | |
| | 2020 | 37429 | 2021-1137036 | CITRUS CAPITAL | 04/25/2022 | $595.24 | |
| | 2019 | 34403 | 2021-5622094 | DEPALMA CAROLYN | 05/02/2022 | $1,955.65 | |
| | 2018 | 31858 | 2019-5602644 | SIARKOWICZ MARY C | 02/27/2020 | $603.17 | |
| | 2017 | 29649 | 2019-5602644 | SIARKOWICZ MARY C | 02/27/2020 | $549.65 | |
| | 2016 | 27679 | 2018-5619105 | siarowicz mary | 03/22/2019 | $541.84 | |
| | 2015 | 26558 | 2017-5618748 | Siarkowicz, Mary | 03/26/2018 | $709.23 | |
| | 2015 | 26558 | 2015-1145227 | BLAINE INVESTMENTS LLC | 08/29/2016 | $540.75 | |
| | 2014 | 24173 | 2016-1102316 | MARY SIARKOWICZ | 03/16/2017 | $712.38 | |
| | 2014 | 24173 | 2015-1145227 | BLAINE INVESTMENTS LLC | 08/29/2016 | $630.47 | |
| | 2013 | 23538 | 2014-1091706 | SIARKOWICZ MARY CAROL | 03/11/2015 | $595.93 | |
| | 2012 | 23212 | 2014-1091706 | SIARKOWICZ MARY CAROL | 03/11/2015 | $589.64 | |
| | 2011 | 22821 | 2014-1091706 | SIARKOWICZ MARY CAROL | 03/11/2015 | $1,621.55 | |
| | 2011 | 22821 | 2011-1067277 | ASTRO GROUP EMPLOYEE | 07/25/2012 | $1,080.47 | |
| | 2010 | 22650 | 2010-1064419 | SIARKOWICZ MARY C | 05/06/2011 | $233.76 | |
| | 2009 | 22283 | 2010-1064419 | SIARKOWICZ MARY C | 05/06/2011 | $301.39 | |
| | 2008 | 22022 | 2009-1054185 | CAMBIUM ENTERPRISES | 02/07/2011 | $289.99 | |
| | 2007 | 20208 | 2008-1058741 | BOARD OF COUNTY COMMISSIONERS | 04/02/2009 | $246.41 | |
| | 2006 | 117364 | 2008-1058741 | BOARD OF COUNTY COMMISSIONERS | 04/02/2009 | $295.97 | |
| | 2006 | 117364 | 2007-1051637 | VEGAS VISTAS LLC | 02/01/2008 | $236.51 | |
| | 2005 | 115478 | 2007-1051164 | AMANDA DERAY | 01/29/2008 | $238.91 | |
| | 2004 | 113794 | 2006-1074227 | ROBERTS MARY C | 07/14/2008 | $246.35 | |
| | 2003 | 112008 | 2005-1065132 | ROBERTS MARY C | 08/08/2006 | $195.08 | |
| | 2002 | 111166 | 2004-1060666 | ROBERTS MARY C | 08/15/2005 | $201.36 | |
| | 2001 | 110449 | 2003-1043168 | ROBERTS MARY C | 03/01/2004 | $224.17 | |
| | 2000 | 109422 | 2001-1050986 | ROBERTS MARY C | 07/30/2002 | $200.50 | |
| | 1999 | 108703 | 2000-1040138 | ROBERTS GEORGE,MARY C | 01/04/2001 | $196.75 | |
| | 1998 | 108291 | 1998-1064128 | ROBERTS GEORGE,MARY C | 06/04/1999 | $224.18 | |
| | 1997 | 107746 | 1997-1067917 | KLH PARTNERS LTD | 07/30/1998 | $257.42 | |
| | 1996 | 1052649 | 1997-1067917 | KLH PARTNERS LTD | 07/30/1998 | $295.55 | |
| | 1995 | 1100867.7 | 1997-1068135 | ROBERTS, GEORGE & MARY C | 08/05/1998 | $1,574.41 | |
| | 1994 | 1100842.3 | 1994-942335 | | 07/18/1995 | $772.88 | |
| | 1993 | 1100821.7 | 1993-7265 | | 11/12/1993 | $497.92 | |
| | 1992 | 1100796.1 | 1992-39474 | | 12/10/1992 | $509.88 | |