Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $494.01 | $494.01 | $0.00 | |
| | ROAD | 0.8444 | $89.64 | $89.64 | $0.00 | |
| | HEALTH | 0.0160 | $1.70 | $1.70 | $0.00 | |
| | Subtotal | 5.5141 | $585.35 | $585.35 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.2350 | $343.41 | $343.41 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $238.63 | $238.63 | $0.00 | |
| | Subtotal | 5.4830 | $582.04 | $582.04 | $0.00 | |
| | SJRWMD | 0.1974 | $20.95 | $20.95 | $0.00 | |
| | FIRE | 1.3813 | $146.63 | $146.63 | $0.00 | |
| | MOSQUITO | 0.1900 | $20.17 | $20.17 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $3.40 | $3.40 | $0.00 | |
| | PORT AUTHORITY | 0.0598 | $6.35 | $6.35 | $0.00 | |
| | TOTAL | 12.8576 | $1,364.89 | $1,364.89 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 106,154 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 106,154 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 106,154 | 0 | 0 | 0 | |
| | FIRE | 0 | 106,154 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 106,154 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 106,154 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 0 | 106,154 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 106,154 | 0 | 106,154 | |
| | SCHOOL | 106,154 | 0 | 106,154 | |
| | SJRWMD | 106,154 | 0 | 106,154 | |
| | FIRE | 106,154 | 0 | 106,154 | |
| | MOSQUITO | 106,154 | 0 | 106,154 | |
| | FL INLAND NAV DISTRICT | 106,154 | 0 | 106,154 | |
| | PORT AUTHORITY | 106,154 | 0 | 106,154 | |
PT OF DANIEL HURLBERT GRANTST JOHNS INDUSTRIAL PARK UNRECPLAT TRACTS 91 THRU 94OR4553/303
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 95614 | 2025-937598 | Whole 9 Yards | 03/30/2026 | $2,579.12 | |
| | 2024 | 91902 | 2024-933413 | Whole 9 Yards | 03/27/2025 | $2,247.75 | |
| | 2023 | 87354 | 2023-7526731 | Whole 9 Yards | 03/07/2024 | $1,331.32 | |
| | 2022 | 82985 | 2022-7524803 | Samantha Taylor | 03/30/2023 | $1,364.89 | |
| | 2021 | 78473 | 2021-7011175 | SAMANTHA TAYLOR | 12/15/2021 | $964.63 | |
| | 2020 | 74290 | 2020-7008879 | SAM TAYLOR | 12/23/2020 | $977.36 | |
| | 2019 | 70729 | 2019-1000379 | TREECO | 02/03/2020 | $1,036.60 | |
| | 2018 | 66956 | 2018-1120010 | treeco | 04/05/2019 | $984.90 | |
| | 2017 | 63658 | 2017-1115485 | AEA NETWORKS INC | 04/05/2018 | $876.49 | |
| | 2016 | 60489 | 2016-1106209 | DIRK SCHROEDER | 03/28/2017 | $897.09 | |
| | 2015 | 59158 | 2015-5619651 | AEA NETWORKS INC | 05/24/2016 | $946.88 | |
| | 2014 | 54460 | 2014-5619520 | PD BY AEA NETWORKS INC | 05/26/2015 | $923.21 | |
| | 2013 | 53103 | 2013-1117345 | AEA NETWORKS | 04/01/2014 | $900.39 | |
| | 2012 | 52440 | 2012-5036656 | | 04/04/2013 | $908.75 | |
| | 2011 | 52016 | 2011-5035062 | | 04/02/2012 | $1,028.76 | |
| | 2010 | 51538 | 2011-1054695 | AEA NETWORKS INC | 03/09/2012 | $1,303.28 | |
| | 2009 | 50902 | 2009-1060335 | AEA NETWORKS INC | 03/31/2010 | $1,457.76 | |
| | 2008 | 50559 | 2008-1058455 | AEA NETWORKS INC | 03/31/2009 | $1,744.68 | |
| | 2007 | 47403 | 2007-2003361 | GREGORY AND GABRIELLA GREER | 03/28/2008 | $1,755.71 | |
| | 2006 | 144214 | 2006-1059097 | GULF GROUP HOLDINGS/NEPTUNE 1 | 04/16/2007 | $1,263.98 | |
| | 2005 | 140769 | 2006-1059097 | GULF GROUP HOLDINGS/NEPTUNE 1 | 04/16/2007 | $1,509.18 | |
| | 2003 | 136727 | 2006-1059097 | GULF GROUP HOLDINGS/NEPTUNE 1 | 04/16/2007 | $1,117.05 | |
| | 2002 | 135441 | 2002-1051711 | AVG ASSOCIATES INC | 06/17/2003 | $956.54 | |
| | 2001 | 134030 | 2001-1028702 | PARALELO CERO C A | 12/17/2001 | $807.53 | |
| | 2000 | 132777 | 2002-1051711 | AVG ASSOCIATES INC | 06/17/2003 | $771.95 | |
| | 1999 | 131955 | 1999-1047051 | PARALELO CERO C A | 12/30/1999 | $503.65 | |
| | 1998 | 131201 | 1998-1041385 | PARALELO CERO C A | 12/21/1998 | $527.22 | |
| | 1997 | 130246 | 1997-1059021 | PARALELO CERO C A | 05/18/1998 | $417.92 | |
| | 1996 | 1004713 | 1996-70144 | | 05/09/1997 | $414.50 | |
| | 1995 | 1102998.7 | 1995-96249 | | 05/08/1997 | $494.68 | |
| | 1994 | 1102941.4 | 1994-9800000 | | 06/02/1995 | $529.49 | |
| | 1993 | 1102876.6 | 1993-64668 | | 04/18/1994 | $390.33 | |
| | 1992 | 1102805.8 | 1992-96249 | | 05/08/1997 | $589.91 | |
| | 1991 | 1102793 | 1991-96249 | | 05/08/1997 | $774.65 | |