Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $0.00 | $0.00 | $0.00 | |
| | ROAD | 0.8444 | $0.00 | $0.00 | $0.00 | |
| | HEALTH | 0.0160 | $0.00 | $0.00 | $0.00 | |
| | Subtotal | 5.3603 | $0.00 | $0.00 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $0.00 | $0.00 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $0.00 | $0.00 | $0.00 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $0.00 | $0.00 | $0.00 | |
| | Subtotal | 6.2720 | $0.00 | $0.00 | $0.00 | |
| | SJRWMD | 0.1793 | $0.00 | $0.00 | $0.00 | |
| | FIRE | 1.4700 | $0.00 | $0.00 | $0.00 | |
| | MOSQUITO | 0.1600 | $0.00 | $0.00 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4686 | $0.00 | $0.00 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | S W DISPOSAL | $66.93 | $66.93 | $0.00 | |
| | S W COLLECTION | $194.00 | $194.00 | $0.00 | |
| | S W RECYCLING | $63.05 | $63.05 | $0.00 | |
| | TOLOMATO CDD | $1,754.82 | $1,754.82 | $0.00 | |
| | TOTAL | $2,078.80 | $2,078.80 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | SJRWMD | 419,591 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 419,591 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 419,591 | 0 | 0 | 0 | 0 | |
| | FIRE | 419,591 | 0 | 0 | 0 | 0 | |
| | COUNTY | 419,591 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 419,591 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | TOT/PERM DV | 419,591 | |
| | ADDITIONAL HOMESTEAD | 0 | |
| | HOMESTEAD | 0 | |
| | VETERAN | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | SJRWMD | 419,591 | 419,591 | 0 | |
| | MOSQUITO | 419,591 | 419,591 | 0 | |
| | FL INLAND NAV DISTRICT | 419,591 | 419,591 | 0 | |
| | FIRE | 419,591 | 419,591 | 0 | |
| | COUNTY | 419,591 | 419,591 | 0 | |
| | SCHOOL | 419,591 | 419,591 | 0 | |
107/18-19 TOWN CENTER WEST END PHASE 1 REPLATLOT 127B OR5777/1731
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 76830 | 2025-922233 | Juan A Quinones | 12/08/2025 | $2,078.80 | |
| | 2024 | 73625 | 2024-802289 | Mail Processing | 11/13/2024 | $1,934.10 | |
| | 2023 | 70083 | 2023-8513552 | Mail Processing | 11/20/2023 | $6,800.49 | |
| | 2022 | 66978 | 2022-8117463 | | 11/28/2022 | $3,086.44 | |