Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $700.79 | $700.79 | $0.00 | |
| | ROAD | 0.8444 | $127.16 | $127.16 | $0.00 | |
| | HEALTH | 0.0160 | $2.41 | $2.41 | $0.00 | |
| | Subtotal | 5.5141 | $830.36 | $830.36 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.2350 | $564.79 | $564.79 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $392.48 | $392.48 | $0.00 | |
| | Subtotal | 5.4830 | $957.27 | $957.27 | $0.00 | |
| | SJRWMD | 0.1974 | $29.73 | $29.73 | $0.00 | |
| | FIRE | 1.3813 | $208.00 | $208.00 | $0.00 | |
| | MOSQUITO | 0.1900 | $28.61 | $28.61 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $4.82 | $4.82 | $0.00 | |
| | PORT AUTHORITY | 0.0598 | $9.00 | $9.00 | $0.00 | |
| | TOTAL | 12.8576 | $2,067.79 | $2,067.79 | $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 | |
| | TOTAL | $226.56 | $226.56 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 206,863 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 206,863 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 206,863 | 0 | 0 | 0 | |
| | FIRE | 0 | 206,863 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 206,863 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 206,863 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 0 | 206,863 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 206,863 | 50,000 | 156,863 | |
| | SCHOOL | 206,863 | 25,000 | 181,863 | |
| | SJRWMD | 206,863 | 50,000 | 156,863 | |
| | FIRE | 206,863 | 50,000 | 156,863 | |
| | MOSQUITO | 206,863 | 50,000 | 156,863 | |
| | FL INLAND NAV DISTRICT | 206,863 | 50,000 | 156,863 | |
| | PORT AUTHORITY | 206,863 | 50,000 | 156,863 | |
80/92-97 NORTHRIDGE LAKESUNIT 3 LOT 128 OR4301/1094
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 91944 | 2025-23423 | Corelogic | 12/03/2025 | $2,749.09 | |
| | 2024 | 88292 | 2024-26155 | Corelogic | 12/10/2024 | $2,420.52 | |
| | 2023 | 84042 | 2023-1526319 | Corelogic | 12/06/2023 | $2,370.16 | |
| | 2022 | 79781 | 2022-1078847 | CORELOGIC | 11/06/2022 | $2,294.35 | |
| | 2021 | 75282 | 2021-1056698 | CORELOGIC | 11/06/2021 | $2,274.33 | |
| | 2020 | 71361 | 2020-1054405 | CORELOGIC | 11/29/2020 | $2,264.67 | |
| | 2019 | 67873 | 2019-8223367 | CORELOGIC | 11/02/2019 | $2,301.01 | |
| | 2018 | 64180 | 2018-1035465 | CORELOGIC | 11/04/2018 | $2,270.55 | |
| | 2017 | 61069 | 2017-1033694 | CORELOGIC | 11/11/2017 | $2,259.79 | |