Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $316.72 | $316.72 | $0.00 | |
| | ROAD | 0.8444 | $57.47 | $57.47 | $0.00 | |
| | HEALTH | 0.0160 | $1.09 | $1.09 | $0.00 | |
| | Subtotal | 5.5141 | $375.28 | $375.28 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.1620 | $379.41 | $379.41 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $269.74 | $269.74 | $0.00 | |
| | Subtotal | 5.4100 | $649.15 | $649.15 | $0.00 | |
| | SJRWMD | 0.1793 | $12.20 | $12.20 | $0.00 | |
| | FIRE | 1.3813 | $94.01 | $94.01 | $0.00 | |
| | MOSQUITO | 0.1800 | $12.25 | $12.25 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0288 | $1.96 | $1.96 | $0.00 | |
| | TOTAL | 12.6935 | $1,144.85 | $1,144.85 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | S W DISPOSAL | $62.00 | $62.00 | $0.00 | |
| | S W COLLECTION | $130.00 | $130.00 | $0.00 | |
| | S W RECYCLING | $62.00 | $62.00 | $0.00 | |
| | TOTAL | $254.00 | $254.00 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3% Interest | $41.97 | $41.97 | $0.00 | |
| | 5% Commission | $72.04 | $72.04 | $0.00 | |
| | Advertising - Real Estate | $1.00 | $1.00 | $0.00 | |
| | Tax Collector Redemption Fee | $6.25 | $6.25 | $0.00 | |
| | Web Fee | $18.00 | $18.00 | $0.00 | |
| | Interest | $210.63 | $210.63 | $0.00 | |
| | TOTAL | $349.89 | $349.89 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 85896 | Delinquent | $1,965.47 | $1,965.47 | |
| | TOTAL | | | $1,965.47 | $1,965.47 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | FIRE | 68,057 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 68,057 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 68,057 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 119,989 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 68,057 | 0 | 0 | 0 | 0 | |
| | COUNTY | 68,057 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | FIRE | 68,057 | 0 | 68,057 | |
| | FL INLAND NAV DISTRICT | 68,057 | 0 | 68,057 | |
| | MOSQUITO | 68,057 | 0 | 68,057 | |
| | SCHOOL | 119,989 | 0 | 119,989 | |
| | SJRWMD | 68,057 | 0 | 68,057 | |
| | COUNTY | 68,057 | 0 | 68,057 | |
3-67 WOODLAND HTS LOT 1 THRU16 39 THRU 54 BLK 76 & 1/2VACATED STS LYING N & E(EX N'LY PT IN OR2589/1429)OR1488/1732 &1497/1165 &4187/916(A/D)& 5606/753(Q/C)
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 82253 | 2025-39603 | MICHAELS PLUMBING INC | 01/12/2026 | $1,923.34 | |
| | 2023 | 78525 | 2025-39603 | MICHAELS PLUMBING INC | 01/12/2026 | $1,748.74 | |
| | 2022 | 74970 | 2022-7527552 | Michael Pool | 05/03/2023 | $1,251.10 | |
| | 2021 | 70466 | 2023-1566973 | POOL MICHAEL EUGENE,TEAL | 04/01/2024 | $1,308.29 | |
| | 2020 | 66547 | 2020-7012298 | TEAL MOSELEY-POOL | 03/18/2021 | $1,079.72 | |
| | 2019 | 63051 | 2019-7003299 | MICHAEL POOL | 05/14/2020 | $913.85 | |
| | 2018 | 59633 | 2018-1127055 | MICHAEL'S PLUMBING | 04/29/2019 | $818.83 | |
| | 2017 | 56733 | 2017-7008237 | MICHAEL POOL | 04/12/2018 | $857.56 | |
| | 2016 | 54166 | 2016-1107945 | MICHAELS PLUMBING INC | 03/31/2017 | $892.46 | |
| | 2015 | 53150 | 2015-1104182 | POOL MICHAEL | 03/31/2016 | $921.32 | |
| | 2014 | 49105 | 2014-1105614 | MICHAEL POOL-0714300000 | 04/27/2015 | $922.46 | |
| | 2013 | 48024 | 2013-1109360 | MICHAEL POOL | 03/04/2014 | $946.56 | |
| | 2012 | 47382 | 2012-1059054 | TEAL MOSELEY | 04/01/2013 | $938.30 | |
| | 2011 | 46970 | 2011-1004886 | DANIELS SALLY JO | 11/21/2011 | $825.68 | |
| | 2010 | 46591 | 2010-1005612 | DANIELS PATSY R, SALLY JO | 11/18/2010 | $849.68 | |
| | 2009 | 45973 | 2009-1417 | | 12/30/2009 | ($142.08) | |
| | 2009 | 45973 | 2009-1046441 | DANIELS PATSY | 12/01/2009 | $630.60 | |
| | 2008 | 45612 | 2008-4001677 | DANIELS SALLY JO | 04/27/2009 | $715.28 | |
| | 2007 | 43159 | 2007-1071142 | DANIELS SALLY JO | 06/10/2008 | $700.21 | |
| | 2006 | 140048 | 2006-5031650 | | 02/01/2007 | $598.26 | |
| | 2005 | 137277 | 2005-1059514 | DANIELS SALLY JO | 05/26/2006 | $1,197.81 | |
| | 2004 | 135310 | 2004-1034098 | DANIELS SALLY JO | 11/30/2004 | $1,077.31 | |
| | 2003 | 133644 | 2003-1051188 | DANIELS SALLY JO | 04/30/2004 | $1,176.99 | |
| | 2002 | 132711 | 2002-1047575 | DANIELS SALLY JO | 04/28/2003 | $1,175.59 | |
| | 2001 | 131456 | 2001-5130268 | | 02/14/2002 | $1,191.02 | |
| | 2000 | 130219 | 2000-1044399 | DANIELS SALLY JO | 02/27/2001 | $645.27 | |
| | 1999 | 129395 | 1999-1047750 | APPLETON ERNEST F,INGEBORG G | 01/03/2000 | $630.39 | |
| | 1998 | 128663 | 1998-1015969 | APPLETON ERNEST F,INGEBORG G | 11/24/1998 | $620.42 | |
| | 1997 | 127734 | 1997-1036760 | APPLETON ERNEST F,INGEBORG G | 12/05/1997 | $656.01 | |
| | 1996 | 1048421 | 1996-12716 | | 11/26/1996 | $638.18 | |
| | 1995 | 1102781 | 1995-9860 | | 11/17/1995 | $711.99 | |
| | 1994 | 1102723 | 1994-52854 | | 02/13/1995 | $499.12 | |
| | 1993 | 1102659.1 | 1993-12115 | | 11/18/1993 | $226.83 | |
| | 1992 | 1102589.7 | 1992-15309 | | 11/24/1992 | $236.33 | |