Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.9500 | $600.00 | $600.00 | $0.00 | |
| | ROAD | 0.9000 | $109.08 | $109.09 | ($0.01) | |
| | HEALTH | 0.0171 | $2.08 | $2.07 | $0.01 | |
| | Subtotal | 5.8671 | $711.16 | $711.16 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 3.8880 | $482.73 | $482.72 | $0.01 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $279.10 | $279.11 | ($0.01) | |
| | Subtotal | 6.1360 | $761.83 | $761.83 | $0.00 | |
| | SJRWMD | 0.2414 | $29.27 | $29.27 | $0.00 | |
| | FIRE | 1.4700 | $178.18 | $178.18 | $0.00 | |
| | MOSQUITO | 0.2100 | $25.45 | $25.45 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $3.88 | $3.88 | $0.00 | |
| | TOTAL | 13.9565 | $1,709.77 | $1,709.77 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 124,960 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 128,000 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 124,960 | 0 | 0 | 0 | |
| | FIRE | 0 | 124,960 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 124,960 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 124,960 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 124,960 | 0 | 124,960 | |
| | SCHOOL | 128,000 | 0 | 128,000 | |
| | SJRWMD | 124,960 | 0 | 124,960 | |
| | FIRE | 124,960 | 0 | 124,960 | |
| | MOSQUITO | 124,960 | 0 | 124,960 | |
| | FL INLAND NAV DISTRICT | 124,960 | 0 | 124,960 | |
(OR2338/1405) OCEAN GROVE OFPONTE VEDRA CONDO UT 21-105OR4361/456
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 68457 | 2025-820999 | Mail Processing | 12/29/2025 | $2,703.13 | |
| | 2024 | 65262 | 2024-820396 | Mail Processing | 12/12/2024 | $2,406.39 | |
| | 2023 | 61720 | 2023-8523626 | Mail Processing | 12/28/2023 | $2,508.99 | |
| | 2022 | 58617 | 2022-7521406 | 21 Arbor Associates 105 | 02/23/2023 | $2,058.97 | |
| | 2021 | 54590 | 2021-8127186 | | 01/03/2022 | $1,742.23 | |
| | 2020 | 51510 | 2020-8128567 | | 01/04/2021 | $1,762.85 | |
| | 2019 | 48468 | 2019-8122307 | 168300 | 12/30/2019 | $1,709.77 | |
| | 2018 | 45896 | 2018-8127878 | | 01/02/2019 | $1,556.27 | |
| | 2017 | 43675 | 2017-1085212 | 21 ARBOR ASSOCIATES 105 LLC | 01/03/2018 | $1,580.49 | |
| | 2016 | 41607 | 2016-8112495 | | 11/16/2016 | $1,549.43 | |
| | 2015 | 40920 | 2015-2003095 | MATASSA MICHAEL | 11/09/2015 | $1,555.49 | |
| | 2014 | 38030 | 2014-8100395 | | 11/19/2014 | $1,407.73 | |
| | 2013 | 37322 | 2013-5016926 | | 11/25/2013 | $1,251.33 | |
| | 2012 | 36990 | 2012-5023753 | | 12/01/2012 | $1,132.22 | |
| | 2011 | 36592 | 2011-5015142 | | 11/23/2011 | $1,153.82 | |
| | 2010 | 36408 | 2010-5015071 | | 11/24/2010 | $1,182.63 | |
| | 2009 | 36026 | 2009-5011987 | | 11/23/2009 | $1,467.93 | |
| | 2008 | 35757 | 2008-5018662 | | 12/02/2008 | $1,982.75 | |
| | 2007 | 33859 | 2007-1055031 | COUNTRIWIDE HOME LOANS INC | 02/29/2008 | $2,238.16 | |
| | 2006 | 131001 | 2007-1055031 | COUNTRIWIDE HOME LOANS INC | 02/29/2008 | $2,829.27 | |
| | 2005 | 128332 | 2005-7000472 | todd rappaport | 07/03/2006 | $2,804.72 | |