Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $1,260.15 | $1,260.15 | $0.00 | |
| | ROAD | 0.8444 | $228.66 | $228.66 | $0.00 | |
| | HEALTH | 0.0160 | $4.33 | $4.33 | $0.00 | |
| | Subtotal | 5.5141 | $1,493.14 | $1,493.14 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0300 | $893.20 | $893.20 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $662.68 | $662.68 | $0.00 | |
| | Subtotal | 5.2780 | $1,555.88 | $1,555.88 | $0.00 | |
| | SJRWMD | 0.1793 | $48.54 | $48.54 | $0.00 | |
| | FIRE | 1.3813 | $374.04 | $374.04 | $0.00 | |
| | MOSQUITO | 0.1600 | $43.32 | $43.32 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0288 | $7.80 | $7.80 | $0.00 | |
| | TOTAL | 12.5415 | $3,522.72 | $3,522.72 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | S W DISPOSAL | $59.52 | $59.52 | $0.00 | |
| | S W COLLECTION | $124.80 | $124.80 | $0.00 | |
| | S W RECYCLING | $59.52 | $59.52 | $0.00 | |
| | TOTAL | $243.84 | $243.84 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | MOSQUITO | 332,069 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 332,069 | 0 | 0 | 0 | 0 | |
| | COUNTY | 332,069 | 0 | 0 | 0 | 0 | |
| | FIRE | 332,069 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 332,069 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 332,069 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | MOSQUITO | 332,069 | 50,000 | 282,069 | |
| | SJRWMD | 332,069 | 50,000 | 282,069 | |
| | COUNTY | 332,069 | 50,000 | 282,069 | |
| | FIRE | 332,069 | 50,000 | 282,069 | |
| | FL INLAND NAV DISTRICT | 332,069 | 50,000 | 282,069 | |
| | SCHOOL | 332,069 | 25,000 | 307,069 | |
79/36-37 LAS CALINAS PARCEL 3AUNIT 2 PHASE 3B LOT 41 OR4472/276
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 86147 | 2025-810954 | Mail Processing | 11/19/2025 | $4,237.82 | |
| | 2024 | 82504 | 2024-24342 | PEARL SCOTT M,MARY ANNE TRUST D:10-21-2016 | 11/26/2024 | $3,766.56 | |
| | 2023 | 78775 | 2023-1517214 | PEARL SCOTT M,MARY ANNE TRUST D:10-21-2016 | 11/17/2023 | $3,693.04 | |
| | 2022 | 75218 | 2022-1028234 | Scott and Mary Anne Pearl | 11/29/2022 | $3,589.43 | |
| | 2021 | 70716 | 2021-1073216 | PEARL SCOTT M,MARY ANNE TRUST | 11/23/2021 | $3,567.41 | |
| | 2020 | 66796 | 2020-1013699 | SCOTT & MARY PEARL | 11/10/2020 | $3,555.15 | |
| | 2019 | 63297 | 2019-8330832 | 161753 | 12/23/2019 | $3,660.98 | |
| | 2018 | 59878 | 2018-8128030 | | 01/03/2019 | $4,155.54 | |
| | 2017 | 56979 | 2017-8122786 | | 11/30/2017 | $973.42 | |