Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 5.1200 | $250.67 | $250.67 | $0.00 | |
| | ROAD | 0.7300 | $35.74 | $35.74 | $0.00 | |
| | HEALTH | 0.0171 | $0.84 | $0.84 | $0.00 | |
| | Subtotal | 5.8671 | $287.25 | $287.25 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 4.6190 | $226.15 | $226.15 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $110.06 | $110.06 | $0.00 | |
| | Subtotal | 6.8670 | $336.21 | $336.21 | $0.00 | |
| | SJRWMD | 0.2885 | $14.12 | $14.12 | $0.00 | |
| | MOSQUITO | 0.2150 | $10.53 | $10.53 | $0.00 | |
| | CITY OF ST AUGUSTINE | 7.5000 | $367.20 | $367.20 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $1.57 | $1.57 | $0.00 | |
| | PORT AUTHORITY | 0.0638 | $3.12 | $3.12 | $0.00 | |
| | TOTAL | 20.8334 | $1,020.00 | $1,020.00 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | MADEIRA CDD | $235.65 | $235.65 | $0.00 | |
| | TOTAL | $235.65 | $235.65 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 51,000 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 51,000 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 51,000 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 51,000 | 0 | 0 | 0 | |
| | CITY OF ST AUGUSTINE | 0 | 51,000 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 51,000 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 0 | 51,000 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 51,000 | 0 | 51,000 | |
| | SCHOOL | 51,000 | 0 | 51,000 | |
| | SJRWMD | 51,000 | 0 | 51,000 | |
| | MOSQUITO | 51,000 | 0 | 51,000 | |
| | CITY OF ST AUGUSTINE | 51,000 | 0 | 51,000 | |
| | FL INLAND NAV DISTRICT | 51,000 | 0 | 51,000 | |
| | PORT AUTHORITY | 51,000 | 0 | 51,000 | |
64/15-24 MADEIRA AT ST AUGUSTINEPHASE 1B LOT 114 OR4180/198
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 92422 | 2025-802276 | Mail Processing | 11/06/2025 | $6,835.08 | |
| | 2024 | 88771 | 2024-804348 | Mail Processing | 11/13/2024 | $6,359.67 | |
| | 2023 | 84520 | 2023-8504063 | Mail Processing | 11/09/2023 | $6,180.37 | |
| | 2022 | 80260 | 2022-8102429 | | 11/08/2022 | $5,812.21 | |
| | 2021 | 75761 | 2021-8105202 | | 11/08/2021 | $5,609.50 | |
| | 2020 | 71838 | 2020-8103206 | | 11/06/2020 | $5,570.24 | |
| | 2019 | 68350 | 2019-8101237 | 40038 | 11/07/2019 | $5,517.49 | |
| | 2018 | 64595 | 2018-8115191 | | 11/21/2018 | $5,792.11 | |
| | 2017 | 61296 | 2017-8105148 | | 11/07/2017 | $6,206.13 | |
| | 2016 | 58132 | 2016-8109755 | | 11/12/2016 | $1,255.65 | |
| | 2015 | 56776 | 2015-1070349 | NEW LEAF HOMES INC | 12/15/2015 | $2,828.48 | |
| | 2014 | 52111 | 2014-1097860 | PONCE ASSOCIATES LLC | 03/30/2015 | $825.41 | |
| | 2013 | 50752 | 2013-5032568 | | 03/10/2014 | $829.27 | |
| | 2012 | 50043 | 2012-5036434 | | 04/01/2013 | $790.34 | |
| | 2011 | 49619 | 2011-5031328 | | 03/01/2012 | $881.14 | |
| | 2010 | 49127 | 2010-5034294 | | 05/02/2011 | $979.21 | |
| | 2009 | 48485 | 2009-5031067 | | 04/01/2010 | $2,995.47 | |
| | 2008 | 48078 | 2008-5017949 | | 12/01/2008 | $487.22 | |