Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $433.99 | $0.00 | $433.99 | |
| | ROAD | 0.8444 | $81.44 | $0.00 | $81.44 | |
| | HEALTH | 0.0160 | $1.54 | $0.00 | $1.54 | |
| | Subtotal | 5.3603 | $516.97 | $0.00 | $516.97 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $383.28 | $0.00 | $383.28 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $284.92 | $0.00 | $284.92 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $126.75 | $0.00 | $126.75 | |
| | Subtotal | 6.2720 | $794.95 | $0.00 | $794.95 | |
| | SJRWMD | 0.1793 | $17.29 | $0.00 | $17.29 | |
| | FIRE | 1.4700 | $141.77 | $0.00 | $141.77 | |
| | MOSQUITO | 0.1600 | $15.43 | $0.00 | $15.43 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $2.60 | $0.00 | $2.60 | |
| | PORT AUTHORITY | 0.0566 | $5.46 | $0.00 | $5.46 | |
| | TOTAL | 13.5252 | $1,494.47 | $0.00 | $1,494.47 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | S W DISPOSAL | $69.00 | $0.00 | $69.00 | |
| | S W COLLECTION | $200.00 | $0.00 | $200.00 | |
| | S W RECYCLING | $65.00 | $0.00 | $65.00 | |
| | TOTAL | $334.00 | $0.00 | $334.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | Advertising - Real Estate | $0.00 | $0.00 | $0.00 | |
| | Interest | $54.85 | $0.00 | $54.85 | |
| | TOTAL | $54.85 | $0.00 | $54.85 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 95347 | Delinquent | $1,883.32 | $1,883.32 | |
| * | 2024 | 91639 | Delinquent | $1,923.18 | $1,923.18 | |
| | TOTAL | | | $3,806.50 | $3,806.50 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 96,445 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 126,747 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 96,445 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 96,445 | 0 | 0 | 0 | 0 | |
| | FIRE | 96,445 | 0 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 96,445 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 96,445 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 96,445 | 0 | 96,445 | |
| | SCHOOL | 126,747 | 0 | 126,747 | |
| | SJRWMD | 96,445 | 0 | 96,445 | |
| | MOSQUITO | 96,445 | 0 | 96,445 | |
| | FIRE | 96,445 | 0 | 96,445 | |
| | PORT AUTHORITY | 96,445 | 0 | 96,445 | |
| | FL INLAND NAV DISTRICT | 96,445 | 0 | 96,445 | |
3-51 JACKSON PARK LOTS 9 & 10BLK 8OR4303/1960
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 87094 | 2025-63973 | SHANE JONES | 03/30/2026 | $1,834.34 | |
| | 2022 | 82727 | 2023-1545387 | JONES SHANE MICHAEL ET AL | 01/25/2024 | $1,597.94 | |
| | 2021 | 78218 | 2023-1545387 | JONES SHANE MICHAEL ET AL | 01/25/2024 | $1,299.89 | |
| | 2020 | 74033 | 2021-1141621 | SHANE JONES | 05/10/2022 | $1,265.73 | |
| | 2019 | 70475 | 2019-1011295 | JONES, SHANE | 02/27/2020 | $1,016.30 | |
| | 2018 | 66703 | 2018-1113375 | Rusty Law LLC | 03/18/2019 | $993.80 | |
| | 2017 | 63404 | 2018-1113375 | Rusty Law LLC | 03/18/2019 | $1,097.46 | |
| | 2016 | 60235 | 2016-1073864 | RUSTY LAW | 12/19/2016 | $810.22 | |
| | 2015 | 58903 | 2015-1063567 | MITCHELL MANAGEMENT INC | 11/30/2015 | $815.27 | |
| | 2014 | 54205 | 2014-1067091 | TODD MITCHELL | 12/17/2014 | $833.21 | |
| | 2013 | 52848 | 2013-1085246 | MITCHELL MANAGEMENT INC | 12/12/2013 | $802.97 | |
| | 2012 | 52185 | 2012-1047661 | MITCHELL MGT INC | 12/18/2012 | $817.48 | |
| | 2011 | 51761 | 2012-1047659 | MITCHELL MANAGEMENT INC | 12/18/2012 | $1,259.46 | |
| | 2010 | 51284 | 2010-1035935 | MITCHELL MGT INC | 11/30/2010 | $1,081.45 | |
| | 2009 | 50648 | 2009-1048883 | MITCHELL MANAGEMENT INC | 12/21/2009 | $1,463.59 | |
| | 2008 | 50305 | 2008-1063317 | TODD MITCHELL | 05/28/2009 | $1,588.57 | |
| | 2007 | 47152 | 2008-1063316 | TODD MITCHELL | 05/28/2009 | $2,029.23 | |
| | 2006 | 143962 | 2006-1046897 | CRONEY, CHRYSTAL | 01/08/2007 | $946.51 | |
| | 2005 | 140517 | 2005-1035929 | MITCHELL MANAGEMENT INC | 11/30/2005 | $1,081.36 | |
| | 2004 | 138282 | 2004-5022645 | | 12/15/2004 | $765.95 | |
| | 2003 | 136476 | 2003-1033243 | MITCHELL MANAGEMENT INC | 12/15/2003 | $731.22 | |
| | 2002 | 135191 | 2002-1036889 | MITCHELL MANAGEMENT | 02/03/2003 | $699.00 | |
| | 2001 | 133783 | 2001-1030403 | MITCHELL MANAGEMENT INC | 12/31/2001 | $698.17 | |
| | 2000 | 132535 | 2002-1036682 | MITCHELL MANAGEMENT INC | 01/31/2003 | $323.79 | |
| | 2000 | 132535 | 2000-1067875 | FRANK G PELAGGI TRUSTEE UA | 09/19/2001 | $253.02 | |
| | 1999 | 131719 | 1999-1028026 | B*LIBERTY MORTGAGE CORPORATION | 11/26/1999 | $209.59 | |
| | 1998 | 130971 | 1998-1034507 | LIBERTY MORTGAGE CORP | 11/21/1998 | $227.50 | |
| | 1997 | 130020 | 1997-1027948 | LIBERTY MORTGAGE CORP | 11/29/1997 | $246.84 | |
| | 1996 | 1009628 | 1996-27761 | | 11/29/1996 | $252.72 | |
| | 1995 | 1102976.8 | 1995-5072 | | 11/13/1995 | $320.98 | |
| | 1994 | 1102919.2 | 1994-6695 | | 11/14/1994 | $307.52 | |
| | 1993 | 1102854.9 | 1993-28106 | | 12/01/1993 | $65.82 | |
| | 1992 | 1102784.5 | 1992-11583 | | 11/20/1992 | $75.15 | |