Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $22.29 | $0.00 | $22.29 | |
| | ROAD | 0.8444 | $4.18 | $0.00 | $4.18 | |
| | HEALTH | 0.0160 | $0.08 | $0.00 | $0.08 | |
| | Subtotal | 5.3603 | $26.55 | $0.00 | $26.55 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $45.41 | $0.00 | $45.41 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $33.75 | $0.00 | $33.75 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $15.02 | $0.00 | $15.02 | |
| | Subtotal | 6.2720 | $94.18 | $0.00 | $94.18 | |
| | SJRWMD | 0.1793 | $0.89 | $0.00 | $0.89 | |
| | FIRE | 1.4700 | $7.28 | $0.00 | $7.28 | |
| | MOSQUITO | 0.1600 | $0.79 | $0.00 | $0.79 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $0.13 | $0.00 | $0.13 | |
| | TOTAL | 13.4686 | $129.82 | $0.00 | $129.82 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | Advertising - Real Estate | $0.00 | $0.00 | $0.00 | |
| | Interest | $3.89 | $0.00 | $3.89 | |
| | TOTAL | $3.89 | $0.00 | $3.89 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 55734 | Delinquent | $133.71 | $133.71 | |
| * | 2024 | 52553 | Delinquent | $165.37 | $165.37 | |
| | TOTAL | | | $299.08 | $299.08 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | FIRE | 4,954 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 4,954 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 4,954 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 4,954 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 15,015 | 0 | 0 | 0 | 0 | |
| | COUNTY | 4,954 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | FIRE | 4,954 | 0 | 4,954 | |
| | SJRWMD | 4,954 | 0 | 4,954 | |
| | MOSQUITO | 4,954 | 0 | 4,954 | |
| | FL INLAND NAV DISTRICT | 4,954 | 0 | 4,954 | |
| | SCHOOL | 15,015 | 0 | 15,015 | |
| | COUNTY | 4,954 | 0 | 4,954 | |
1-180 SCOTTS SUB ARMSTRONGLOTS 6 & 7 BLK C OR973/10
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 49031 | 2024-66550 | HAMPTON CHERYL | 03/24/2025 | $92.78 | |
| | 2022 | 45954 | 2022-1097706 | HAMPTON | 02/22/2023 | $51.59 | |
| | 2021 | 41934 | 2021-1125877 | hampton,cheryl | 03/18/2022 | $48.51 | |
| | 2020 | 38854 | 2020-1121156 | CHERYL HAMPTON | 03/17/2021 | $49.08 | |
| | 2019 | 35822 | 2019-8334041 | 194509 | 01/28/2020 | $50.42 | |
| | 2018 | 33266 | 2018-1109583 | HAMPTON CHERYL | 03/06/2019 | $52.05 | |
| | 2017 | 31054 | 2018-1109583 | HAMPTON CHERYL | 03/06/2019 | $74.26 | |
| | 2016 | 29070 | 2018-1109583 | HAMPTON CHERYL | 03/06/2019 | $86.13 | |
| | 2015 | 27953 | 2018-1109583 | HAMPTON CHERYL | 03/06/2019 | $98.96 | |
| | 2014 | 25547 | 2018-1109583 | HAMPTON CHERYL | 03/06/2019 | $111.37 | |
| | 2013 | 24906 | 2018-1109583 | HAMPTON CHERYL | 03/06/2019 | $141.98 | |
| | 2013 | 24906 | 2014-1090457 | BEARD, JAMES H | 03/05/2015 | $78.23 | |
| | 2008 | 23360 | 2009-4001724 | HAMPTON CHERYL | 06/03/2010 | $304.60 | |
| | 2007 | 21458 | 2009-4001724 | HAMPTON CHERYL | 06/03/2010 | $289.02 | |
| | 2006 | 118613 | 2009-4001724 | HAMPTON CHERYL | 06/03/2010 | $336.55 | |
| | 2006 | 118613 | 2006-1071632 | MSNTR INVESTMENTS LTD | 09/05/2007 | $218.74 | |
| | 2005 | 116716 | 2009-4001724 | HAMPTON CHERYL | 06/03/2010 | $315.90 | |
| | 2005 | 116716 | 2006-6179 | | 07/26/2007 | ($18.02) | |
| | 2005 | 116716 | 2006-1066457 | MAMIE L DAVIS CHPTR 13 TTEE | 07/05/2007 | $18.02 | |
| | 2004 | 115016 | 2009-4001724 | HAMPTON CHERYL | 06/03/2010 | $107.38 | |
| | 2004 | 115016 | 2008-1061535 | DOUGLAS NEWAY CHPTER 13 TTEE | 05/07/2009 | $39.92 | |
| | 2004 | 115016 | 2007-1059934 | DOUGLAS W NEWAY CHPTER 13 TTEE | 04/07/2008 | $77.64 | |
| | 2004 | 115016 | 2007-1001157 | DOUGLAS W NEWAY CHPTER 13 TTEE | 10/11/2007 | $21.87 | |
| | 2004 | 115016 | 2006-1067936 | MAMIE L DAVIS CHAPTER 13 TTEE | 07/26/2007 | $18.04 | |
| | 2004 | 115016 | 2005-1045819 | MAMIE L DAVIS CHPTER 13 TTEE | 02/03/2006 | $16.13 | |
| | 2003 | 113220 | 2003-1054656 | HAMPTON CHERYL | 06/14/2004 | $177.02 | |
| | 2002 | 112379 | 2003-1054656 | HAMPTON CHERYL | 06/14/2004 | $204.19 | |
| | 2001 | 111657 | 2003-1054656 | HAMPTON CHERYL | 06/14/2004 | $234.01 | |
| | 2000 | 110623 | 2003-1054656 | HAMPTON CHERYL | 06/14/2004 | $108.42 | |
| | 2000 | 110623 | 2003-1000819 | MAMIE L DAVIS CHPTER 13 TTEE | 10/13/2003 | $15.67 | |
| | 2000 | 110623 | 2002-1053610 | MAMIE L DAVIS, CHP 13 TRUSTEE | 07/03/2003 | $37.15 | |
| | 2000 | 110623 | 2002-1048401 | MAMIE L DAVIS CHPTER 13 TTEE | 05/05/2003 | $85.14 | |
| | 1999 | 109889 | 1999-1065077 | OCWEN FEDERAL BANK | 05/22/2000 | $161.83 | |
| | 1998 | 109455 | 1999-1065077 | OCWEN FEDERAL BANK | 05/22/2000 | $206.68 | |
| | 1997 | 108907 | 1997-1046152 | FIRST AMERICAN | 02/05/1998 | $173.25 | |
| | 1996 | 1051527 | 1997-1046152 | FIRST AMERICAN | 02/05/1998 | $231.07 | |
| | 1995 | 1100979.7 | 1995-61326 | | 03/27/1996 | $182.00 | |
| | 1994 | 1100953.4 | 1994-96366 | | 07/21/1997 | $268.90 | |
| | 1993 | 1100931.2 | 1993-64933 | | 04/26/1994 | $69.30 | |
| | 1992 | 1100904.5 | 1992-10991 | | 11/20/1992 | $239.48 | |