Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $69.38 | $0.00 | $69.38 | |
| | ROAD | 0.8444 | $13.01 | $0.00 | $13.01 | |
| | HEALTH | 0.0160 | $0.25 | $0.00 | $0.25 | |
| | Subtotal | 5.3603 | $82.64 | $0.00 | $82.64 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $120.29 | $0.00 | $120.29 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $89.43 | $0.00 | $89.43 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $39.78 | $0.00 | $39.78 | |
| | Subtotal | 6.2720 | $249.50 | $0.00 | $249.50 | |
| | SJRWMD | 0.1793 | $2.76 | $0.00 | $2.76 | |
| | FIRE | 1.4700 | $22.66 | $0.00 | $22.66 | |
| | MOSQUITO | 0.1600 | $2.47 | $0.00 | $2.47 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $0.42 | $0.00 | $0.42 | |
| | TOTAL | 13.4686 | $360.45 | $0.00 | $360.45 | |
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 | $10.81 | $0.00 | $10.81 | |
| | TOTAL | $10.81 | $0.00 | $10.81 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 55914 | Delinquent | $371.26 | $371.26 | |
| * | 2024 | 52733 | Delinquent | $415.08 | $415.08 | |
| | TOTAL | | | $786.34 | $786.34 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | FL INLAND NAV DISTRICT | 15,416 | 0 | 0 | 0 | 0 | |
| | COUNTY | 15,416 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 15,416 | 0 | 0 | 0 | 0 | |
| | FIRE | 15,416 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 15,416 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 39,780 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | FL INLAND NAV DISTRICT | 15,416 | 0 | 15,416 | |
| | COUNTY | 15,416 | 0 | 15,416 | |
| | SJRWMD | 15,416 | 0 | 15,416 | |
| | FIRE | 15,416 | 0 | 15,416 | |
| | MOSQUITO | 15,416 | 0 | 15,416 | |
| | SCHOOL | 39,780 | 0 | 39,780 | |
10-19 WINFORD M MASTERS SUBLOT 11 BLK B OR498/256 &502/291 696/1347
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 49210 | 2025-62936 | SHEILA HAYWARD | 03/27/2026 | $536.44 | |
| | 2022 | 46133 | 2024-98202 | HAYWARD SHEILA A | 07/01/2025 | $354.50 | |
| | 2021 | 42111 | 2024-69007 | HAYWARD SHEILA A | 03/31/2025 | $182.25 | |
| | 2020 | 39031 | 2023-5522738 | HAYWARD SHEILA A | 04/25/2024 | $328.80 | |
| | 2019 | 36000 | 2019-1024248 | ABLDVC LLC | 04/08/2020 | $147.29 | |
| | 2018 | 33443 | 2018-1135259 | SHEILA HAYWARD/TERESSA BOYKIN | 05/22/2019 | $129.40 | |
| | 2017 | 31230 | 2020-1105214 | SHEILA HAYWARD | 01/29/2021 | $1,123.39 | |
| | 2017 | 31230 | 2017-1137414 | ABLDVC LLC | 06/19/2018 | $146.74 | |
| | 2016 | 29246 | 2016-5615364 | SHEILA HAYWARD | 02/28/2017 | $128.06 | |
| | 2015 | 28131 | 2015-1116486 | TRIMBLE-SMITH ALI M. | 05/18/2016 | $137.83 | |
| | 2014 | 25722 | 2015-1116486 | TRIMBLE-SMITH ALI M. | 05/18/2016 | $179.16 | |
| | 2013 | 25079 | 2016-5615364 | SHEILA HAYWARD | 02/28/2017 | $212.71 | |
| | 2013 | 25079 | 2013-1146947 | TRIMBLE-SMITH ALI M. | 07/23/2014 | $158.15 | |
| | 2012 | 24754 | 2016-5615364 | SHEILA HAYWARD | 02/28/2017 | $1,720.36 | |
| | 2012 | 24754 | 2013-1146947 | TRIMBLE-SMITH ALI M. | 07/23/2014 | $196.03 | |
| | 2011 | 24356 | 2015-1116486 | TRIMBLE-SMITH ALI M. | 05/18/2016 | $284.47 | |
| | 2010 | 24180 | 2010-1073377 | HAYWARD SHEILA A | 08/23/2011 | $248.67 | |
| | 2009 | 23798 | 2010-5603840 | HAYWARD SHEILA A | 04/29/2011 | $260.10 | |
| | 2008 | 23530 | 2008-4001873 | HAYWARD SHEILA A & TERESSA L | 05/29/2009 | $569.15 | |
| | 2007 | 21627 | 2007-1063048 | HAYWARD SHEILA A, BOYKIN TERES | 05/09/2008 | $572.75 | |
| | 2006 | 118776 | 2006-1063246 | HAYWARD SHEILA B | 05/30/2007 | $523.63 | |
| | 2005 | 116881 | 2005-1059131 | shelia hayward | 05/23/2006 | $195.96 | |
| | 2004 | 115181 | 2004-1050402 | FELTON JAMES D,HARRIET Y | 03/30/2005 | $157.15 | |
| | 2003 | 113386 | 2003-1053241 | HAYWARD SHEILA A | 05/24/2004 | $67.12 | |
| | 2002 | 112545 | 2002-1051209 | HAYWARD SHEILA | 06/10/2003 | $75.04 | |
| | 2001 | 111823 | 2001-1045598 | HAYWARD SHEILA | 05/17/2002 | $65.16 | |
| | 2000 | 110791 | 2000-1055126 | HAYWARD SHEILA | 05/22/2001 | $67.29 | |
| | 1999 | 110052 | 1999-1063969 | HAYWARD SYLVIA A | 04/28/2000 | $64.55 | |
| | 1998 | 109616 | 1998-1063200 | HAYWARD SHEILA | 05/25/1999 | $70.87 | |
| | 1997 | 109066 | 1997-1059714 | BARNETT BANK OFFICIAL CHECK | 05/27/1998 | $71.96 | |
| | 1996 | 1041709 | 1996-70546 | | 05/20/1997 | $71.36 | |
| | 1995 | 1100994.8 | 1995-68432 | | 05/22/1996 | $72.58 | |
| | 1994 | 1100968.2 | 1994-66783 | | 06/14/1994 | $72.84 | |
| | 1993 | 1100945.8 | 1993-61683 | | 03/31/1994 | $66.23 | |
| | 1992 | 1100918.6 | 1992-59900 | | 03/31/1993 | $66.01 | |