Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 5.1000 | $104.21 | $104.21 | $0.00 | |
| | ROAD | 0.7500 | $15.33 | $15.33 | $0.00 | |
| | HEALTH | 0.0171 | $0.35 | $0.35 | $0.00 | |
| | Subtotal | 5.8671 | $119.89 | $119.89 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 4.0300 | $101.96 | $101.96 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $56.87 | $56.87 | $0.00 | |
| | Subtotal | 6.2780 | $158.83 | $158.83 | $0.00 | |
| | SJRWMD | 0.2562 | $5.23 | $5.23 | $0.00 | |
| | FIRE | 1.4700 | $30.04 | $30.04 | $0.00 | |
| | MOSQUITO | 0.2200 | $4.49 | $4.49 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $0.65 | $0.65 | $0.00 | |
| | PORT AUTHORITY | 0.0638 | $1.31 | $1.31 | $0.00 | |
| | TOTAL | 14.1871 | $320.44 | $320.44 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2018 S W DISPOSAL | $71.04 | $71.04 | $0.00 | |
| | 2019 S W COLLECTION | $106.56 | $106.56 | $0.00 | |
| | 2019 S W RECYCLING | $35.52 | $35.52 | $0.00 | |
| | TOTAL | $213.12 | $213.12 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 0 | 0 | 0 | 0 | |
| | FIRE | 0 | 21,287 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 21,287 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 21,287 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 21,287 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 0 | 21,287 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 0 | 0 | 0 | 0 | |
| | COUNTY | 0 | 21,287 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 26,352 | 0 | 0 | 0 | |
| | FIRE | 0 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 0 | 0 | 0 | |
| | SCHOOL | 0 | 0 | 0 | |
| | FIRE | 21,287 | 0 | 21,287 | |
| | FL INLAND NAV DISTRICT | 21,287 | 0 | 21,287 | |
| | SJRWMD | 21,287 | 0 | 21,287 | |
| | MOSQUITO | 21,287 | 0 | 21,287 | |
| | PORT AUTHORITY | 21,287 | 0 | 21,287 | |
| | FL INLAND NAV DISTRICT | 0 | 0 | 0 | |
| | COUNTY | 21,287 | 0 | 21,287 | |
| | SCHOOL | 26,352 | 0 | 26,352 | |
| | FIRE | 0 | 0 | 0 | |
10-66 VENETIAN ISLES LOT 3BLK N OR3789/1064
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 94574 | 2025-814063 | Mail Processing | 11/24/2025 | $2,936.14 | |
| | 2024 | 90865 | 2024-802811 | Mail Processing | 11/13/2024 | $2,497.25 | |
| | 2023 | 86321 | 2023-7515213 | Skirmante Danial | 12/01/2023 | $2,424.84 | |
| | 2022 | 81955 | 2022-8115136 | | 11/22/2022 | $2,186.24 | |
| | 2021 | 77446 | 2021-8121447 | | 11/30/2021 | $1,760.12 | |
| | 2020 | 73265 | 2020-8121659 | | 12/01/2020 | $1,740.39 | |
| | 2019 | 69709 | 2019-8311200 | 48719 | 11/12/2019 | $449.61 | |
| | 2018 | 65936 | 2018-1009428 | PARADISE TITLE OF ST AUGUSTINE | 10/31/2018 | $533.56 | |
| | 2017 | 62638 | 2017-1149588 | HENDRICKS, BRYSON | 07/27/2018 | $593.17 | |
| | 2017 | 62638 | 2017-1136587 | ABLDVC LLC | 06/15/2018 | $558.97 | |
| | 2016 | 59471 | 2016-1094669 | HENDRICKS BRYSON | 02/22/2017 | $529.26 | |
| | 2015 | 58135 | 2016-1153432 | SONIA ROMERO HAIRCUTS | 08/09/2018 | $727.59 | |
| | 2014 | 53445 | 2016-1153432 | SONIA ROMERO HAIRCUTS | 08/09/2018 | $834.16 | |
| | 2013 | 52086 | 2013-1135087 | 2014 TAX CERT PAYMENTS | 08/13/2015 | $665.13 | |
| | 2012 | 51423 | 2012-1091806 | NORTH AMERICAN TITLE CO | 09/16/2013 | $679.42 | |
| | 2011 | 50999 | 2012-1091806 | NORTH AMERICAN TITLE CO | 09/16/2013 | $926.80 | |
| | 2010 | 50505 | 2011-1058849 | WELLS FARGO HOME MORT | 04/09/2012 | $903.05 | |
| | 2009 | 49861 | 2011-1058849 | WELLS FARGO HOME MORT | 04/09/2012 | $1,089.87 | |
| | 2008 | 49436 | 2011-1058849 | WELLS FARGO HOME MORT | 04/09/2012 | $1,594.89 | |
| | 2007 | 46291 | 2011-1058849 | WELLS FARGO HOME MORT | 04/09/2012 | $1,882.77 | |
| | 2007 | 46291 | 2008-1045253 | TAX LIEN INCOME FUND I LLC | 12/09/2008 | $1,161.93 | |
| | 2006 | 143100 | 2006-1069671 | STEVENS MICHAEL ALLEN,DORIS | 08/15/2007 | $894.00 | |
| | 2005 | 139656 | 2006-1069670 | STEVENS MICHAEL ALLEN,DORIS | 08/15/2007 | $792.77 | |
| | 2004 | 137414 | 2005-1055596 | STEVENS MICHAEL ALLEN,DORIS | 04/19/2006 | $574.57 | |
| | 2003 | 135621 | 2003-1041580 | STEVENS MICHAEL ALLEN,DORIS | 02/19/2004 | $497.28 | |
| | 2002 | 134322 | 2003-1001950 | PROSPERITY BANK | 10/30/2003 | $577.94 | |
| | 2001 | 132930 | 2003-1001950 | PROSPERITY BANK | 10/30/2003 | $657.23 | |
| | 2000 | 131687 | 2002-1037890 | STEVENS MICHAEL ALLEN,DORIS | 02/13/2003 | $647.22 | |
| | 1999 | 130872 | 2000-1034578 | PROSPERITY BANK | 12/06/2000 | $553.66 | |
| | 1998 | 130128 | 1999-1060325 | PROSPERITY BANK | 03/29/2000 | $538.00 | |
| | 1997 | 129180 | 1998-1062573 | STEVENS MICHAEL A | 05/14/1999 | $532.30 | |
| | 1996 | 1055235 | 1996-9800000 | | 06/02/1997 | $523.07 | |
| | 1995 | 1102894 | 1995-9800000 | | 06/13/1996 | $547.57 | |
| | 1994 | 1102836.8 | 1994-9800000 | | 06/02/1995 | $1,839.63 | |
| | 1993 | 1102772.8 | 1993-65770 | | 05/16/1994 | $233.78 | |
| | 1992 | 1102702.8 | 1992-932642 | | 03/28/1994 | $276.02 | |