Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $757.08 | $757.08 | $0.00 | |
| | ROAD | 0.8444 | $137.36 | $137.36 | $0.00 | |
| | HEALTH | 0.0160 | $2.60 | $2.60 | $0.00 | |
| | Subtotal | 5.5141 | $897.04 | $897.04 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0300 | $565.66 | $565.66 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $419.66 | $419.66 | $0.00 | |
| | Subtotal | 5.2780 | $985.32 | $985.32 | $0.00 | |
| | SJRWMD | 0.1793 | $29.17 | $29.17 | $0.00 | |
| | FIRE | 1.3813 | $224.71 | $224.71 | $0.00 | |
| | MOSQUITO | 0.1600 | $26.03 | $26.03 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0288 | $4.68 | $4.68 | $0.00 | |
| | PORT AUTHORITY | 0.0598 | $9.73 | $9.73 | $0.00 | |
| | TOTAL | 12.6013 | $2,176.68 | $2,176.68 | $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 | 219,461 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 219,461 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 219,461 | 0 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 219,461 | 0 | 0 | 0 | 0 | |
| | FIRE | 219,461 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 219,461 | 0 | 0 | 0 | 0 | |
| | COUNTY | 219,461 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | MOSQUITO | 219,461 | 50,000 | 169,461 | |
| | FL INLAND NAV DISTRICT | 219,461 | 50,000 | 169,461 | |
| | SCHOOL | 219,461 | 25,000 | 194,461 | |
| | PORT AUTHORITY | 219,461 | 50,000 | 169,461 | |
| | FIRE | 219,461 | 50,000 | 169,461 | |
| | SJRWMD | 219,461 | 50,000 | 169,461 | |
| | COUNTY | 219,461 | 50,000 | 169,461 | |
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 | |