Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $0.86 | $0.86 | $0.00 | |
| | ROAD | 0.8444 | $0.16 | $0.16 | $0.00 | |
| | HEALTH | 0.0160 | $0.00 | $0.00 | $0.00 | |
| | Subtotal | 5.5141 | $1.02 | $1.02 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.2350 | $0.60 | $0.60 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $0.42 | $0.42 | $0.00 | |
| | Subtotal | 5.4830 | $1.02 | $1.02 | $0.00 | |
| | SJRWMD | 0.1974 | $0.04 | $0.04 | $0.00 | |
| | FIRE | 1.3813 | $0.26 | $0.26 | $0.00 | |
| | MOSQUITO | 0.1900 | $0.04 | $0.04 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 12.7978 | $2.39 | $2.39 | $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 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 185 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 185 | 0 | 0 | 0 | |
| | FIRE | 0 | 185 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 185 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 0 | 0 | 0 | 0 | |
| | COUNTY | 0 | 185 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 185 | 0 | 0 | 0 | |
| | FIRE | 0 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 0 | 0 | |
| | MOSQUITO | 185 | 0 | 185 | |
| | SJRWMD | 185 | 0 | 185 | |
| | FIRE | 185 | 0 | 185 | |
| | SJRWMD | 0 | 0 | 0 | |
| | SCHOOL | 185 | 0 | 185 | |
| | MOSQUITO | 0 | 0 | 0 | |
| | COUNTY | 185 | 0 | 185 | |
| | SCHOOL | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 185 | 0 | 185 | |
| | FIRE | 0 | 0 | 0 | |
2-2 N225 OF S600FT OF PHILLIPSOLANA GRANT LYING W OF EMARSHLINE OF GUANA LAKE (EX PTIN PONTE VEDRA BY THE SEAUNIT 3)(EX PT IN OR1357/1011)(EX ELY 50FT OF DRAINAGE ESMT)OR3255/1032
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 64732 | 2023-7506469 | Aaron and Angela Lesher | 11/13/2023 | $3.35 | |
| | 2022 | 61627 | 2022-2509801 | LESHER, AARON | 03/15/2023 | $2.39 | |
| | 2021 | 57599 | 2022-2509803 | PNC BANK-LESHER | 03/15/2023 | $29.71 | |
| | 2020 | 54496 | 2020-1132173 | LESHER AARON & ANGELA | 04/19/2021 | $2.48 | |
| | 2019 | 51455 | 2019-2007734 | AARON LESHER | 07/07/2020 | $27.83 | |
| | 2018 | 48883 | 2018-1140616 | LESHER AARON D | 06/06/2019 | $4.45 | |
| | 2017 | 46661 | 2017-1166736 | A C CONCRETE | 08/27/2019 | $17.82 | |
| | 2017 | 46661 | 2017-1144579 | 5T WEALTH PARTNERS LP | 07/12/2018 | $11.02 | |
| | 2016 | 44591 | 2016-1147282 | LESHER AARON D,ANGELA M | 08/07/2017 | $12.08 | |
| | 2015 | 44077 | 2016-2001103 | AARON LESHER | 10/20/2016 | $12.28 | |
| | 2014 | 41003 | 2014-1042845 | CORELOGIC | 11/02/2014 | $2.73 | |
| | 2013 | 40296 | 2013-1053100 | CORELOGIC | 11/17/2013 | $2.74 | |
| | 2012 | 39963 | 2012-1061878 | LESHER AARON D,ANGELA M | 05/10/2013 | $5.57 | |
| | 2011 | 39567 | 2011-1060950 | LESHER AARON D,ANGELA M | 05/04/2012 | $5.52 | |
| | 2010 | 39383 | 2010-5034176 | | 04/25/2011 | $2.85 | |
| | 2009 | 39001 | 2009-1073276 | AARON, ANGELA LESHER | 09/08/2010 | $20.54 | |
| | 2008 | 38733 | 2008-5008419 | | 11/20/2008 | $2.58 | |
| | 2007 | 36836 | 2007-5017392 | | 11/27/2007 | $2.58 | |
| | 2006 | 133978 | 2006-5023183 | | 12/01/2006 | $2.88 | |
| | 2005 | 131308 | 2005-5026188 | | 12/19/2005 | $2.98 | |
| | 2004 | 129349 | 2004-5012851 | | 11/23/2004 | $2.97 | |
| | 2003 | 127723 | 2003-1035012 | GALLAGHER JAMES E | 12/29/2003 | $3.08 | |
| | 2002 | 126872 | 2002-5007389 | | 11/15/2002 | $3.04 | |
| | 2001 | 125724 | 2001-5120762 | | 12/03/2001 | $3.02 | |
| | 2000 | 124573 | 2000-5007044 | | 11/30/2000 | $3.10 | |
| | 1999 | 123812 | 1999-1043346 | CESERY APARTMENTS INC | 12/13/1999 | $3.17 | |