Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $172.93 | $0.00 | $172.93 | |
| | ROAD | 0.8444 | $32.45 | $0.00 | $32.45 | |
| | HEALTH | 0.0160 | $0.61 | $0.00 | $0.61 | |
| | Subtotal | 5.3603 | $205.99 | $0.00 | $205.99 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $193.99 | $0.00 | $193.99 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $144.21 | $0.00 | $144.21 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $64.15 | $0.00 | $64.15 | |
| | Subtotal | 6.2720 | $402.35 | $0.00 | $402.35 | |
| | SJRWMD | 0.1793 | $6.89 | $0.00 | $6.89 | |
| | FIRE | 1.4700 | $56.49 | $0.00 | $56.49 | |
| | MOSQUITO | 0.1600 | $6.15 | $0.00 | $6.15 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $1.04 | $0.00 | $1.04 | |
| | TOTAL | 13.4686 | $678.91 | $0.00 | $678.91 | |
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 | $30.39 | $0.00 | $30.39 | |
| | TOTAL | $30.39 | $0.00 | $30.39 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 55647 | Delinquent | $1,043.30 | $1,043.30 | |
| * | 2024 | 52466 | Delinquent | $987.93 | $987.93 | |
| | TOTAL | | | $2,031.23 | $2,031.23 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 94,151 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 94,151 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 94,151 | 0 | 0 | 0 | 0 | |
| | FIRE | 94,151 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 94,151 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 94,151 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,722 | |
| | HOMESTEAD | 25,000 | |
| | WIDOW | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 94,151 | 55,722 | 38,429 | |
| | SCHOOL | 94,151 | 30,000 | 64,151 | |
| | FL INLAND NAV DISTRICT | 94,151 | 55,722 | 38,429 | |
| | FIRE | 94,151 | 55,722 | 38,429 | |
| | SJRWMD | 94,151 | 55,722 | 38,429 | |
| | MOSQUITO | 94,151 | 55,722 | 38,429 | |
13 S1/2 OF S1/2 OF NE1/4 OFNW1/4 LYING W OF CO RD (EX1.02 AC IN OR384/724 )OR873/1602
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 48944 | 2024-109774 | JOINER | 08/06/2025 | $989.82 | |
| | 2022 | 45867 | 2022-7527236 | Connie Joiner | 04/28/2023 | $649.46 | |
| | 2022 | 45867 | 2022-5605922 | MOORE SHATEIKA | 01/09/2023 | $200.00 | |
| | 2021 | 41847 | 2021-7016293 | PEGGY JOINER | 03/23/2022 | $409.60 | |
| | 2021 | 41847 | 2020-7015234 | SHATEIKA MOORE | 09/07/2021 | $192.43 | |
| | 2021 | 41847 | 2020-7014808 | PEGGY JOINER | 06/23/2021 | $189.41 | |
| | 2020 | 38767 | 2020-7011710 | PEGGY JOINER | 03/04/2021 | $201.64 | |
| | 2020 | 38767 | 2020-7008488 | PEGGY JOINER | 12/15/2020 | $195.61 | |
| | 2020 | 38767 | 2019-7004099 | PEGGY JOINER | 09/02/2020 | $192.25 | |
| | 2020 | 38767 | 2019-7003648 | PEGGY JOINER | 06/15/2020 | $189.23 | |
| | 2019 | 35735 | 2019-1034994 | JOINER | 05/13/2020 | $831.10 | |
| | 2018 | 33179 | 2019-1027010 | JOINER PEGGY R | 04/17/2020 | $898.97 | |
| | 2017 | 30967 | 2019-8400106 | | 11/15/2019 | $888.85 | |
| | 2016 | 28984 | 2018-5617948 | PEGGY JOINER | 03/12/2019 | $881.87 | |
| | 2015 | 27866 | 2017-5614598 | PEGGY JOINER | 02/13/2018 | $892.86 | |
| | 2014 | 25461 | 2014-1105773 | MTAG SERVICES | 04/28/2015 | $778.80 | |
| | 2013 | 24820 | 2014-1105773 | MTAG SERVICES | 04/28/2015 | $891.55 | |
| | 2012 | 24495 | 2014-1134563 | PEGGY R JOINER | 08/12/2015 | $2,973.62 | |
| | 2011 | 24097 | 2012-1060173 | JOINER PEGGY R | 04/17/2013 | $906.33 | |
| | 2010 | 23922 | 2011-4001208 | JOINER PEGGY R | 05/09/2012 | $885.97 | |
| | 2009 | 23543 | 2009-4000754 | JOINER PEGGY R | 01/15/2010 | $718.87 | |
| | 2008 | 23273 | 2009-4000753 | JOINER PEGGY R | 01/15/2010 | $851.08 | |
| | 2007 | 21372 | 2007-4002547 | JOINER PEGGY R | 09/11/2008 | $899.51 | |
| | 2006 | 118527 | 2006-4002479 | JOINER PEGGY R | 08/27/2007 | $916.50 | |
| | 2005 | 116630 | 2005-4001599 | JOINER PEGGY R | 04/19/2006 | $744.14 | |
| | 2004 | 114928 | 2004-4001580 | HARRIS, CHARLES | 04/27/2005 | $715.14 | |
| | 2003 | 113132 | 2003-1011336 | TRANSAMERICA REAL EST TAX SV*A | 11/09/2003 | $684.38 | |
| | 2002 | 112291 | 2002-1015847 | TRANSAMERICA REAL EST TAX SV*A | 11/09/2002 | $652.58 | |
| | 2001 | 111570 | 2001-1021888 | TRANSAMERICA REAL EST TAX SV*A | 11/25/2001 | $657.74 | |
| | 2000 | 110536 | 2000-1033613 | TRANSAMERICA REAL EST TAX SV*A | 11/24/2000 | $679.84 | |
| | 1999 | 109802 | 1999-1035249 | A*COMPASS BANK | 11/25/1999 | $664.22 | |
| | 1998 | 109369 | 1998-1033275 | COMPASS BANK | 11/21/1998 | $672.27 | |
| | 1997 | 108821 | 1997-1026712 | COMPASS BANK | 11/29/1997 | $698.54 | |
| | 1996 | 1006109 | 1996-26350 | | 11/29/1996 | $700.34 | |
| | 1995 | 1100971.2 | 1995-34034 | | 11/26/1995 | $688.67 | |
| | 1994 | 1100944.9 | 1994-15895 | | 11/23/1994 | $664.03 | |
| | 1993 | 1100922.7 | 1993-9800000 | | 05/25/1994 | $644.32 | |
| | 1992 | 1100896.1 | 1992-94029 | | 11/23/1994 | $703.87 | |