Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| COUNTY | | | | |
| GENERAL | 5.1200 | $1,150.30 | $1,150.31 | ($0.01) |
| ROAD | 0.7300 | $164.02 | $164.01 | $0.01 |
| HEALTH | 0.0171 | $3.84 | $3.84 | $0.00 |
| Subtotal | 5.8671 | $1,318.16 | $1,318.16 | $0.00 |
| SCHOOL | | | | |
| SCHOOL - STATE LAW | 4.6190 | $1,126.45 | $1,126.45 | $0.00 |
| SCHOOL - LOCAL BOARD | 2.2480 | $548.23 | $548.23 | $0.00 |
| Subtotal | 6.8670 | $1,674.68 | $1,674.68 | $0.00 |
| SJRWMD | 0.2885 | $64.81 | $64.81 | $0.00 |
| FIRE | 1.4700 | $330.27 | $330.27 | $0.00 |
| MOSQUITO | 0.2150 | $48.31 | $48.31 | $0.00 |
| FL INLAND NAV DISTRICT | 0.0320 | $7.19 | $7.19 | $0.00 |
| TOTAL | 14.7396 | $3,443.42 | $3,443.42 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| 2016 S W DISPOSAL | $71.04 | $71.04 | $0.00 |
| 2017 S W COLLECTION | $106.56 | $106.56 | $0.00 |
| 2017 S W RECYCLING | $35.52 | $35.52 | $0.00 |
| TOTAL | $213.12 | $213.12 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| SCHOOL | 0 | 347,543 | 0 | 0 | 0 |
| MOSQUITO | 0 | 347,543 | 0 | 0 | 0 |
| FL INLAND NAV DISTRICT | 0 | 347,543 | 0 | 0 | 0 |
| SJRWMD | 0 | 0 | 0 | 0 | 0 |
| FL INLAND NAV DISTRICT | 0 | 0 | 0 | 0 | 0 |
| COUNTY | 0 | 347,543 | 0 | 0 | 0 |
| FIRE | 0 | 347,543 | 0 | 0 | 0 |
| MOSQUITO | 0 | 0 | 0 | 0 | 0 |
| COUNTY | 0 | 0 | 0 | 0 | 0 |
| SJRWMD | 0 | 347,543 | 0 | 0 | 0 |
| FIRE | 0 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| ADDITIONAL HOMESTEAD | 25,000 |
| HOMESTEAD | 25,000 |
| VETERAN PERCENT | 63,509 |
| VETERAN | 5,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| SCHOOL | 347,543 | 93,509 | 254,034 |
| MOSQUITO | 347,543 | 113,509 | 234,034 |
| FL INLAND NAV DISTRICT | 347,543 | 113,509 | 234,034 |
| SJRWMD | 0 | 113,509 | -113,509 |
| FL INLAND NAV DISTRICT | 0 | 113,509 | -113,509 |
| COUNTY | 347,543 | 113,509 | 234,034 |
| FIRE | 347,543 | 113,509 | 234,034 |
| MOSQUITO | 0 | 113,509 | -113,509 |
| COUNTY | 0 | 113,509 | -113,509 |
| SJRWMD | 347,543 | 113,509 | 234,034 |
| FIRE | 0 | 113,509 | -113,509 |
14/51-54 WATER OAK SUB LOT 26OR1433/1268
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 72580 | 2025-204777 | Bornmiller, Michelle/William | 11/20/2025 | $3,321.84 |
| 2024 | 69386 | 2024-203771 | BORNMILLER WILLIAM,MICHELLE A | 11/13/2024 | $2,945.47 |
| 2023 | 65843 | 2023-2503559 | BORNMILLER WILLIAM,MICHELLE A JOINT LIVING TRUST D | 11/13/2023 | $3,772.18 |
| 2022 | 62738 | 2022-8124570 | | 12/27/2022 | $3,706.34 |
| 2021 | 58710 | 2021-1106348 | BORNMILLER WILLIAM,MICHELLE | 01/18/2022 | $3,722.53 |
| 2020 | 55605 | 2020-1110418 | BORNMILLER WILLIAM,MICHELLE | 02/16/2021 | $3,748.04 |
| 2019 | 52564 | 2019-8124017 | | 02/12/2020 | $3,821.96 |
| 2018 | 49971 | 2018-1111724 | BORNMILLER MICHELLE & WILLIAM | 03/13/2019 | $3,819.54 |
| 2017 | 47749 | 2017-8112367 | | 11/16/2017 | $3,654.61 |
| 2016 | 45679 | 2016-8109371 | | 11/12/2016 | $3,656.54 |
| 2015 | 45259 | 2015-7001661 | BILL BORNMILLER | 11/25/2015 | $3,711.26 |
| 2014 | 42090 | 2014-2015175 | WILLIAM BORNMILLER | 03/31/2015 | $3,880.70 |
| 2013 | 41381 | 2013-5034620 | | 03/28/2014 | $4,901.62 |
| 2012 | 41048 | 2012-2003260 | BORNMILLER WILLIAM,MICHELLE | 03/27/2013 | $4,856.92 |
| 2011 | 40653 | 2011-2002826 | BORNMILLER WILLIAM,MICHELLE | 03/07/2012 | $5,006.28 |
| 2010 | 40469 | 2010-2002747 | BORNMILLER WILLIAM,MICHELLE | 03/21/2011 | $5,118.71 |
| 2009 | 40086 | 2009-2002046 | BORNMILLER WILLIAM,MICHELLE | 01/27/2010 | $5,319.99 |
| 2008 | 39818 | 2008-2001831 | BANK OF AMERICA CC CHECK | 12/19/2008 | $5,003.07 |
| 2007 | 37920 | 2007-2001784 | BORNMILLER WILLIAM,MICHELLE | 12/13/2007 | $5,013.12 |
| 2006 | 135062 | 2006-5003548 | | 11/08/2006 | $5,196.29 |
| 2005 | 132393 | 2005-5015667 | | 11/26/2005 | $5,136.81 |
| 2004 | 130434 | 2004-5019886 | | 12/01/2004 | $5,020.06 |
| 2003 | 128808 | 2003-5021575 | | 12/08/2003 | $5,114.54 |
| 2002 | 127957 | 2002-2000769 | BORNMILLER WILLIAM,MICHELLE | 11/22/2002 | $4,901.74 |
| 2001 | 126810 | 2001-1008467 | BORNMILLER WILLIAM,MICHELLE | 11/27/2001 | $4,803.46 |
| 2000 | 125659 | 2000-1009411 | BORNMILLER WILLIAM,MICHELLE | 11/14/2000 | $4,781.38 |
| 1999 | 124903 | 1999-1007476 | BORNMILLER WILLIAM,MICHELLE | 11/10/1999 | $3,703.34 |
| 1998 | 124391 | 1998-1024260 | GE CAPITAL MORTGAGE | 11/29/1998 | $3,805.02 |
| 1997 | 123696 | 1997-1033721 | GE CAPITAL MORT. SERV. INC.-MO | 11/22/1997 | $3,812.58 |
| 1996 | 1049469 | 1996-30862 | | 11/29/1996 | $3,749.09 |
| 1995 | 1102411.5 | 1995-38391 | | 11/26/1995 | $4,469.41 |
| 1994 | 1102381.7 | 1994-26364 | | 12/01/1994 | $4,348.60 |
| 1993 | 1102338.9 | 1993-30551 | | 12/02/1993 | $3,649.58 |
| 1992 | 1102287.7 | 1992-35118 | | 12/02/1992 | $3,659.76 |