Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $1,498.98 | $1,498.98 | $0.00 | |
| | ROAD | 0.8444 | $271.99 | $271.99 | $0.00 | |
| | HEALTH | 0.0160 | $5.15 | $5.15 | $0.00 | |
| | Subtotal | 5.5141 | $1,776.12 | $1,776.12 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0300 | $1,004.85 | $1,004.85 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $745.51 | $745.51 | $0.00 | |
| | Subtotal | 5.2780 | $1,750.36 | $1,750.36 | $0.00 | |
| | SJRWMD | 0.1793 | $57.75 | $57.75 | $0.00 | |
| | FIRE | 1.3813 | $444.93 | $444.93 | $0.00 | |
| | MOSQUITO | 0.1600 | $51.53 | $51.53 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0288 | $9.27 | $9.27 | $0.00 | |
| | PORT AUTHORITY | 0.0598 | $19.26 | $19.26 | $0.00 | |
| | TOTAL | 12.6013 | $4,109.22 | $4,109.22 | $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 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 92289 | Current | $4,723.14 | $4,723.14 | |
| | TOTAL | | | $4,723.14 | $4,723.14 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | SCHOOL | 345,451 | 0 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 335,526 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 335,526 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 335,526 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 335,526 | 0 | 0 | 0 | 0 | |
| | FIRE | 335,526 | 0 | 0 | 0 | 0 | |
| | COUNTY | 335,526 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | SCHOOL | 345,451 | 0 | 345,451 | |
| | PORT AUTHORITY | 335,526 | 0 | 335,526 | |
| | MOSQUITO | 335,526 | 0 | 335,526 | |
| | SJRWMD | 335,526 | 0 | 335,526 | |
| | FL INLAND NAV DISTRICT | 335,526 | 0 | 335,526 | |
| | FIRE | 335,526 | 0 | 335,526 | |
| | COUNTY | 335,526 | 0 | 335,526 | |
94/73-76 NORTHRIDGE LAKES UNIT 6LOT 58 OR5671/344
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 88637 | 2024-28755 | TaxProper | 12/04/2024 | $4,353.06 | |
| | 2023 | 84387 | 2023-1521148 | CORELOGIC | 11/22/2023 | $3,978.29 | |
| | 2022 | 80126 | 2022-1028010 | SELENE TITLE LLC | 11/29/2022 | $3,411.05 | |
| | 2021 | 75627 | 2021-7012907 | KAY CHAFTON | 01/03/2022 | $2,882.06 | |
| | 2020 | 71706 | 2020-7001768 | KAY CHAFTON | 11/09/2020 | $2,904.02 | |
| | 2019 | 68218 | 2019-1045827 | DAVID AND KAY CHAFTON | 06/11/2020 | $1,050.28 | |