Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $23.03 | $0.00 | $23.03 | |
| | ROAD | 0.8444 | $4.32 | $0.00 | $4.32 | |
| | HEALTH | 0.0160 | $0.08 | $0.00 | $0.08 | |
| | Subtotal | 5.3603 | $27.43 | $0.00 | $27.43 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $47.18 | $0.00 | $47.18 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $35.07 | $0.00 | $35.07 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $15.60 | $0.00 | $15.60 | |
| | Subtotal | 6.2720 | $97.85 | $0.00 | $97.85 | |
| | SJRWMD | 0.1793 | $0.92 | $0.00 | $0.92 | |
| | FIRE | 1.4700 | $7.52 | $0.00 | $7.52 | |
| | MOSQUITO | 0.1600 | $0.82 | $0.00 | $0.82 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $0.14 | $0.00 | $0.14 | |
| | TOTAL | 13.4686 | $134.68 | $0.00 | $134.68 | |
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 | $4.04 | $0.00 | $4.04 | |
| | TOTAL | $4.04 | $0.00 | $4.04 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 56912 | Delinquent | $138.72 | $138.72 | |
| * | 2024 | 53730 | Delinquent | $124.35 | $124.35 | |
| | TOTAL | | | $263.07 | $263.07 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | MOSQUITO | 5,119 | 0 | 0 | 0 | 0 | |
| | COUNTY | 5,119 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 15,601 | 0 | 0 | 0 | 0 | |
| | FIRE | 5,119 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 5,119 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 5,119 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | MOSQUITO | 5,119 | 0 | 5,119 | |
| | COUNTY | 5,119 | 0 | 5,119 | |
| | SCHOOL | 15,601 | 0 | 15,601 | |
| | FIRE | 5,119 | 0 | 5,119 | |
| | FL INLAND NAV DISTRICT | 5,119 | 0 | 5,119 | |
| | SJRWMD | 5,119 | 0 | 5,119 | |
1-99 WHITES SUB HASTINGS SW1/4OF NE1/4 N60 OF E150FT OFLOT 6 OR3702/940
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 50212 | 2023-5512224 | COLEMAN ANTHONY,CHERL | 01/16/2024 | $63.90 | |
| | 2022 | 47137 | 2023-1503309 | STEVEN CULLEN | 10/13/2023 | $114.64 | |
| | 2021 | 43103 | 2023-1503309 | STEVEN CULLEN | 10/13/2023 | $114.67 | |
| | 2020 | 40028 | 2023-5512224 | COLEMAN ANTHONY,CHERL | 01/16/2024 | $1,307.21 | |
| | 2019 | 36993 | 2023-5512224 | COLEMAN ANTHONY,CHERL | 01/16/2024 | $110.62 | |
| | 2018 | 34432 | 2023-5512224 | COLEMAN ANTHONY,CHERL | 01/16/2024 | $93.02 | |
| | 2017 | 32221 | 2023-1503309 | STEVEN CULLEN | 10/13/2023 | $116.65 | |
| | 2017 | 32221 | 2018-1109276 | BEARD JAMES H | 03/06/2019 | $60.00 | |
| | 2016 | 30220 | 2023-1503309 | STEVEN CULLEN | 10/13/2023 | $134.24 | |
| | 2016 | 30220 | 2018-1109276 | BEARD JAMES H | 03/06/2019 | $69.56 | |
| | 2014 | 26684 | 2018-1109276 | BEARD JAMES H | 03/06/2019 | $89.52 | |
| | 2013 | 26025 | 2013-5623068 | ANTHONY COLEMAN | 08/01/2014 | $58.32 | |
| | 2012 | 25700 | 2012-1056577 | LAND TITLE OF AMERICA INC | 03/13/2013 | $44.82 | |
| | 2011 | 25301 | 2012-1056577 | LAND TITLE OF AMERICA INC | 03/13/2013 | $73.93 | |
| | 2010 | 25126 | 2010-7000804 | ANN DUNSFORD CURLEY | 02/01/2011 | $48.43 | |
| | 2009 | 24743 | 2010-7000804 | ANN DUNSFORD CURLEY | 02/01/2011 | $106.01 | |
| | 2008 | 24478 | 2008-7000924 | ANN A DUNSFORD | 05/29/2009 | $97.34 | |
| | 2007 | 22577 | 2007-5009441 | | 11/16/2007 | $117.89 | |
| | 2006 | 119724 | 2006-1065989 | ANASTASIA TITLE SERV INC | 06/29/2007 | $169.03 | |
| | 2005 | 117828 | 2005-4000412 | PARKER ARTHUR J,MARY MAUDE | 12/05/2005 | $131.80 | |
| | 2004 | 116107 | 2004-4001284 | PARKER ARTHUR J,MARY MAUDE | 03/29/2005 | $58.80 | |
| | 2003 | 114297 | 2003-4000400 | PARKER AURTHER JR,MARY | 12/09/2003 | $58.70 | |
| | 2002 | 113450 | 2002-4000979 | PARKER ARTHUR J,MARY MAUDE | 03/14/2003 | $59.11 | |
| | 2001 | 112725 | 2001-4000903 | PARKER AURTHER JR,MARY | 03/08/2002 | $58.70 | |
| | 2000 | 111683 | 2000-4000611 | PARKER ARTHUR J,MARY MAUDE | 02/21/2001 | $60.06 | |
| | 1999 | 110942 | 1999-4000531 | PARKER AURTHER JR,MARY | 02/11/2000 | $60.71 | |
| | 1998 | 110500 | 1998-1054249 | PARKER ARTHUR J,MARY M | 03/15/1999 | $59.32 | |
| | 1997 | 109946 | 1997-1047169 | PARKER ARTHUR J,MARY MAUDE | 02/18/1998 | $59.63 | |
| | 1996 | 1006407 | 1996-68475 | | 04/15/1997 | $241.64 | |
| | 1995 | 1101080.6 | 1995-66874 | | 04/22/1996 | $346.61 | |
| | 1994 | 1101053.9 | 1994-66116 | | 05/05/1995 | $332.27 | |
| | 1993 | 1101031.3 | 1993-57522 | | 03/22/1994 | $65.00 | |
| | 1992 | 1101004.5 | 1992-925534 | | 08/23/1993 | $86.92 | |