Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $871.45 | $871.45 | $0.00 | |
| | ROAD | 0.8444 | $158.12 | $158.12 | $0.00 | |
| | HEALTH | 0.0160 | $3.00 | $3.00 | $0.00 | |
| | Subtotal | 5.5141 | $1,032.57 | $1,032.57 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.2350 | $683.42 | $683.42 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $474.91 | $474.91 | $0.00 | |
| | Subtotal | 5.4830 | $1,158.33 | $1,158.33 | $0.00 | |
| | SJRWMD | 0.1974 | $36.97 | $36.97 | $0.00 | |
| | FIRE | 1.3813 | $258.66 | $258.66 | $0.00 | |
| | MOSQUITO | 0.1900 | $35.58 | $35.58 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $5.99 | $5.99 | $0.00 | |
| | TOTAL | 12.7978 | $2,528.10 | $2,528.10 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2022 S W DISPOSAL | $54.72 | $54.72 | $0.00 | |
| | 2023 S W COLLECTION | $117.12 | $117.12 | $0.00 | |
| | 2023 S W RECYCLING | $54.72 | $54.72 | $0.00 | |
| | TOLOMATO CDD | $1,895.08 | $1,895.08 | $0.00 | |
| | TOTAL | $2,121.64 | $2,121.64 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 245,062 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 245,062 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 245,062 | 0 | 0 | 0 | |
| | FIRE | 0 | 245,062 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 245,062 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 245,062 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 245,062 | 50,000 | 195,062 | |
| | SCHOOL | 245,062 | 25,000 | 220,062 | |
| | SJRWMD | 245,062 | 50,000 | 195,062 | |
| | FIRE | 245,062 | 50,000 | 195,062 | |
| | MOSQUITO | 245,062 | 50,000 | 195,062 | |
| | FL INLAND NAV DISTRICT | 245,062 | 50,000 | 195,062 | |
94/42-70 DEEP CREEK LANDINGPHASE 1 LOT 302 OR5170/1534
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 83265 | 2025-810629 | Mail Processing | 11/17/2025 | $5,226.12 | |
| | 2024 | 80051 | 2024-808194 | Mail Processing | 11/14/2024 | $4,793.79 | |
| | 2023 | 76502 | 2023-8510727 | Mail Processing | 11/16/2023 | $4,735.32 | |
| | 2022 | 73377 | 2022-8107243 | | 11/12/2022 | $4,649.74 | |
| | 2021 | 69010 | 2021-1113691 | MOORE JAMES & JOYCE | 02/09/2022 | $3,112.88 | |
| | 2020 | 65701 | 2020-1090541 | PULTE HOME COMPANY LLC | 12/21/2020 | $1,179.88 | |
| | 2019 | 62508 | 2019-8115063 | 82883 | 11/25/2019 | $518.32 | |