Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 5.1000 | $28.89 | $27.73 | $1.16 | |
| | ROAD | 0.7500 | $4.24 | $4.08 | $0.16 | |
| | HEALTH | 0.0171 | $0.10 | $0.09 | $0.01 | |
| | Subtotal | 5.8671 | $33.23 | $31.90 | $1.33 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 4.2950 | $24.32 | $23.35 | $0.97 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $12.73 | $12.22 | $0.51 | |
| | Subtotal | 6.5430 | $37.05 | $35.57 | $1.48 | |
| | SJRWMD | 0.2724 | $1.54 | $1.48 | $0.06 | |
| | FIRE | 1.4700 | $8.32 | $7.99 | $0.33 | |
| | MOSQUITO | 0.2150 | $1.22 | $1.17 | $0.05 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $0.18 | $0.17 | $0.01 | |
| | TOTAL | 14.3995 | $81.54 | $78.28 | $3.26 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 87266 | Delinquent | $78.89 | $78.89 | |
| * | 2024 | 83626 | Delinquent | $115.27 | $115.27 | |
| * | 2023 | 79896 | Delinquent | $136.81 | $136.81 | |
| | TOTAL | | | $330.97 | $330.97 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 5,662 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 5,662 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 5,662 | 0 | 0 | 0 | |
| | FIRE | 0 | 5,662 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 5,662 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 5,662 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 5,662 | 0 | 5,662 | |
| | SCHOOL | 5,662 | 0 | 5,662 | |
| | SJRWMD | 5,662 | 0 | 5,662 | |
| | FIRE | 5,662 | 0 | 5,662 | |
| | MOSQUITO | 5,662 | 0 | 5,662 | |
| | FL INLAND NAV DISTRICT | 5,662 | 0 | 5,662 | |
1-1 55 54 57 58 59-05-29 PARTSOF GRANTS TO ARNAU MARSHALL &PARADEZ LYING IN TIDAL AREA OFMARSHALL CREEK & IN TIDALSLOUGHS TO S OR562/661
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 76338 | 2022-7528091 | ADJ Stokes Landing LLC | 05/15/2023 | $76.56 | |
| | 2021 | 71840 | 2021-1015353 | IRA MILLER ETAL | 11/09/2021 | $71.67 | |
| | 2020 | 67921 | 2020-1017191 | IRA MILLER ETAL | 11/17/2020 | $72.53 | |
| | 2019 | 64430 | 2019-8115145 | 84018 | 11/26/2019 | $75.87 | |
| | 2018 | 61014 | 2018-8114798 | | 11/20/2018 | $76.78 | |
| | 2017 | 58061 | 2017-8119019 | | 11/25/2017 | $78.28 | |
| | 2016 | 55468 | 2016-1072806 | IRA MILLER | 12/15/2016 | $80.11 | |
| | 2015 | 54495 | 2015-8119586 | | 11/28/2015 | $81.96 | |
| | 2014 | 50302 | 2014-1011512 | IRA MILLER ETAL | 11/10/2014 | $83.04 | |
| | 2013 | 49134 | 2013-5004898 | | 11/12/2013 | $83.59 | |
| | 2012 | 48425 | 2012-5009688 | | 11/16/2012 | $84.54 | |
| | 2011 | 48007 | 2011-5011355 | | 11/18/2011 | $86.15 | |
| | 2010 | 47511 | 2010-5010360 | | 11/18/2010 | $83.88 | |
| | 2009 | 46878 | 2009-5020460 | | 12/04/2009 | $84.17 | |
| | 2008 | 46510 | 2008-5011174 | | 11/24/2008 | $78.95 | |
| | 2007 | 43954 | 2007-5009324 | | 11/16/2007 | $79.46 | |
| | 2006 | 140830 | 2006-5016767 | | 11/25/2006 | $85.89 | |
| | 2005 | 137739 | 2005-5006895 | | 11/12/2005 | $88.00 | |
| | 2004 | 135647 | 2004-5003004 | | 11/08/2004 | $88.81 | |
| | 2003 | 133992 | 2003-5004396 | | 11/10/2003 | $91.41 | |
| | 2002 | 132884 | 2002-1003141 | MILLER IRA ETAL | 11/08/2002 | $90.68 | |
| | 2001 | 131498 | 2001-5104268 | | 11/13/2001 | $90.35 | |
| | 2000 | 130259 | 2000-1007825 | MILLER IRA I TRUSTEE | 11/13/2000 | $23.05 | |
| | 1999 | 129444 | 1999-1005927 | MILLER IRA ETAL | 11/08/1999 | $23.32 | |
| | 1998 | 128712 | 1998-1006141 | MILLER IRA ETAL | 11/09/1998 | $24.41 | |
| | 1997 | 127783 | 1997-1013876 | MILLER IRA ETAL | 11/24/1997 | $24.80 | |
| | 1996 | 1057490 | 1996-46233 | | 12/16/1996 | $24.84 | |
| | 1995 | 1102786 | 1995-43176 | | 12/06/1995 | $25.38 | |
| | 1994 | 1102728 | 1994-11060 | | 11/18/1994 | $25.14 | |
| | 1993 | 1102664.2 | 1993-4709 | | 11/08/1993 | $24.02 | |
| | 1992 | 1102594.9 | 1992-35586 | | 12/02/1992 | $23.93 | |