Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $445.67 | $0.00 | $445.67 | |
| | ROAD | 0.8444 | $83.63 | $0.00 | $83.63 | |
| | HEALTH | 0.0160 | $1.58 | $0.00 | $1.58 | |
| | Subtotal | 5.3603 | $530.88 | $0.00 | $530.88 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $299.50 | $0.00 | $299.50 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $222.65 | $0.00 | $222.65 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $99.04 | $0.00 | $99.04 | |
| | Subtotal | 6.2720 | $621.19 | $0.00 | $621.19 | |
| | SJRWMD | 0.1793 | $17.76 | $0.00 | $17.76 | |
| | FIRE | 1.4700 | $145.59 | $0.00 | $145.59 | |
| | MOSQUITO | 0.1600 | $15.85 | $0.00 | $15.85 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $2.67 | $0.00 | $2.67 | |
| | TOTAL | 13.4686 | $1,333.94 | $0.00 | $1,333.94 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | HASTINGS DRAINAGE TAX | $6.75 | $0.00 | $6.75 | |
| | TOTAL | $6.75 | $0.00 | $6.75 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | Advertising - Real Estate | $0.00 | $0.00 | $0.00 | |
| | Interest | $40.22 | $0.00 | $40.22 | |
| | TOTAL | $40.22 | $0.00 | $40.22 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 57478 | Delinquent | $1,380.91 | $1,380.91 | |
| * | 2024 | 54302 | Delinquent | $1,440.14 | $1,440.14 | |
| | TOTAL | | | $2,821.05 | $2,821.05 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | SJRWMD | 99,041 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 99,041 | 0 | 0 | 0 | 0 | |
| | COUNTY | 99,041 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 99,041 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 99,041 | 0 | 0 | 0 | 0 | |
| | FIRE | 99,041 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | SJRWMD | 99,041 | 0 | 99,041 | |
| | SCHOOL | 99,041 | 0 | 99,041 | |
| | COUNTY | 99,041 | 0 | 99,041 | |
| | FL INLAND NAV DISTRICT | 99,041 | 0 | 99,041 | |
| | MOSQUITO | 99,041 | 0 | 99,041 | |
| | FIRE | 99,041 | 0 | 99,041 | |
4-1 PART OF N1/2 OF LOT 2APPROX 175 X 561 FTPARCEL A PER DEEDOR5472/1248 & 5902/1818(DM)
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 50782 | 2023-1617002 | CALDROPOLI LOUIS A | 09/06/2024 | $1,302.77 | |
| | 2022 | 47700 | 2023-1617002 | CALDROPOLI LOUIS A | 09/06/2024 | $1,060.09 | |