Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $20.79 | $0.00 | $20.79 | |
| | ROAD | 0.8444 | $3.91 | $0.00 | $3.91 | |
| | HEALTH | 0.0160 | $0.07 | $0.00 | $0.07 | |
| | Subtotal | 5.3603 | $24.77 | $0.00 | $24.77 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $42.62 | $0.00 | $42.62 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $31.69 | $0.00 | $31.69 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $14.09 | $0.00 | $14.09 | |
| | Subtotal | 6.2720 | $88.40 | $0.00 | $88.40 | |
| | SJRWMD | 0.1793 | $0.83 | $0.00 | $0.83 | |
| | FIRE | 1.4700 | $6.80 | $0.00 | $6.80 | |
| | MOSQUITO | 0.1600 | $0.74 | $0.00 | $0.74 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $0.12 | $0.00 | $0.12 | |
| | TOTAL | 13.4686 | $121.66 | $0.00 | $121.66 | |
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 | $3.65 | $0.00 | $3.65 | |
| | TOTAL | $3.65 | $0.00 | $3.65 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 57132 | Delinquent | $125.31 | $125.31 | |
| * | 2024 | 53951 | Delinquent | $112.66 | $112.66 | |
| | TOTAL | | | $237.97 | $237.97 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | FIRE | 4,623 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 14,094 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 4,623 | 0 | 0 | 0 | 0 | |
| | COUNTY | 4,623 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 4,623 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 4,623 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | FIRE | 4,623 | 0 | 4,623 | |
| | SCHOOL | 14,094 | 0 | 14,094 | |
| | FL INLAND NAV DISTRICT | 4,623 | 0 | 4,623 | |
| | COUNTY | 4,623 | 0 | 4,623 | |
| | MOSQUITO | 4,623 | 0 | 4,623 | |
| | SJRWMD | 4,623 | 0 | 4,623 | |
5/56 KETTLE & HARRIS TRACT LOT 8BLK 15 OR2613/673 & 6096/107(L/E)
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 50433 | 2024-110909 | KENNETH JAMES | 08/12/2025 | $114.36 | |
| | 2022 | 47356 | 2022-5606201 | MOORE YOLANDA | 02/23/2023 | $60.74 | |
| | 2021 | 43322 | 2021-7017285 | TASHA LEWIS | 04/01/2022 | $57.33 | |
| | 2020 | 40247 | 2020-7014110 | TASHA LEWIS | 04/28/2021 | $56.10 | |
| | 2019 | 37212 | 2019-7000032 | YOLANDA MOORE | 02/24/2020 | $36.07 | |
| | 2018 | 34653 | 2018-7009336 | YOLANDA MOORE | 04/24/2019 | $36.86 | |
| | 2017 | 32442 | 2019-1026923 | MOORE YOLANDA | 04/17/2020 | $93.61 | |
| | 2016 | 30441 | 2018-5616269 | MOORE YOLANDA | 02/26/2019 | $93.68 | |
| | 2015 | 29340 | 2016-5615617 | MOORE YOLANDA C | 03/02/2017 | $84.38 | |
| | 2014 | 26903 | 2015-4002498 | MOORE YOLANDA C | 02/23/2016 | $84.22 | |
| | 2013 | 26244 | 2016-5615403 | MOORE, YOLAND C | 02/28/2017 | $109.36 | |
| | 2012 | 25919 | 2015-4002458 | MOORE YOLANDA | 02/18/2016 | $124.64 | |
| | 2011 | 25520 | 2014-4005385 | MOORE, YOLANDA C | 09/22/2015 | $122.65 | |
| | 2010 | 25344 | 2011-543 | | 08/28/2012 | ($294.74) | |
| | 2010 | 25344 | 2011-4001530 | MOORE GEORGE | 08/09/2012 | $396.45 | |
| | 2009 | 24961 | 2011-541 | | 08/28/2012 | ($328.38) | |
| | 2009 | 24961 | 2011-4001530 | MOORE GEORGE | 08/09/2012 | $486.81 | |
| | 2008 | 24696 | 2009-5603763 | MOORE GEORGE | 06/25/2010 | $465.52 | |
| | 2007 | 22798 | 2009-5603763 | MOORE GEORGE | 06/25/2010 | $482.88 | |
| | 2006 | 119945 | 2008-4001943 | MOORE GEORGE | 06/11/2009 | $476.44 | |
| | 2005 | 118050 | 2006-4001604 | MOORE GEORGE E ETAL | 03/30/2007 | $370.85 | |
| | 2004 | 116325 | 2004-4001754 | MOORE YOLANDA | 05/31/2005 | $203.23 | |
| | 2003 | 114516 | 2004-4001754 | MOORE YOLANDA | 05/31/2005 | $259.41 | |
| | 2002 | 113668 | 2003-4000957 | STAMPS, JOSEPH | 02/25/2005 | $256.57 | |
| | 2001 | 112943 | 2001-4001082 | MOORE GEORGE E,YOLANDA | 03/29/2002 | $513.55 | |
| | 2000 | 111902 | 2000-4001593 | MOORE GEORGE E,YOLANDA | 06/12/2001 | $620.32 | |
| | 1999 | 111160 | 1999-4000883 | MOORE GEORGE E,YOLANDA | 03/31/2000 | $546.46 | |
| | 1998 | 110718 | 1998-1057408 | DAVIS WILLIE C. | 03/29/1999 | $499.58 | |
| | 1997 | 110164 | 1997-1052783 | SPAULDING CARRIE | 03/25/1998 | $501.61 | |
| | 1996 | 1029786 | 1996-62518 | | 03/24/1997 | $503.78 | |
| | 1995 | 1101102 | 1995-58883 | | 03/18/1996 | $541.66 | |
| | 1994 | 1101075.5 | 1994-56816 | | 03/14/1995 | $377.33 | |
| | 1993 | 1101052.9 | 1993-42683 | | 12/17/1993 | $319.53 | |
| | 1992 | 1101026.1 | 1992-62737 | | 04/06/1993 | $368.18 | |