Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $0.00 | $0.00 | $0.00 | |
| | ROAD | 0.8444 | $0.00 | $0.00 | $0.00 | |
| | HEALTH | 0.0160 | $0.00 | $0.00 | $0.00 | |
| | Subtotal | 5.3603 | $0.00 | $0.00 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $61.12 | $61.12 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $45.43 | $45.43 | $0.00 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $20.21 | $20.21 | $0.00 | |
| | Subtotal | 6.2720 | $126.76 | $126.76 | $0.00 | |
| | SJRWMD | 0.1793 | $3.62 | $3.62 | $0.00 | |
| | FIRE | 1.4700 | $0.00 | $0.00 | $0.00 | |
| | MOSQUITO | 0.1600 | $3.23 | $3.23 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $0.55 | $0.55 | $0.00 | |
| | PORT AUTHORITY | 0.0566 | $1.14 | $1.14 | $0.00 | |
| | TOTAL | 13.5252 | $135.30 | $135.30 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | S W DISPOSAL | $69.00 | $69.00 | $0.00 | |
| | S W COLLECTION | $200.00 | $200.00 | $0.00 | |
| | S W RECYCLING | $65.00 | $65.00 | $0.00 | |
| | TOTAL | $334.00 | $334.00 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | SJRWMD | 45,210 | 0 | 0 | 0 | 0 | |
| | COUNTY | 45,210 | 0 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 45,210 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 45,210 | 0 | 0 | 0 | 0 | |
| | FIRE | 45,210 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 45,210 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 45,210 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 0 | |
| | HOMESTEAD | 25,000 | |
| | SENIOR EXEMPTION | 20,210 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | SJRWMD | 45,210 | 25,000 | 20,210 | |
| | COUNTY | 45,210 | 45,210 | 0 | |
| | PORT AUTHORITY | 45,210 | 25,000 | 20,210 | |
| | SCHOOL | 45,210 | 25,000 | 20,210 | |
| | FIRE | 45,210 | 45,210 | 0 | |
| | FL INLAND NAV DISTRICT | 45,210 | 25,000 | 20,210 | |
| | MOSQUITO | 45,210 | 25,000 | 20,210 | |
PT OF GRANT TO DANIEL HURLBERTOAK GROVE UNREC PLAT UNIT 1E'LY PT OF LOT 14 BLK 2OR616/542 & 3413/503(WL) 509(H/R)& 511(S/A) & 3417/722(P/R) &3422/1456(C/D) & 4678/534(Q/C)
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 95797 | 2025-55263 | brittany smith kathleen dougherty | 03/04/2026 | $469.30 | |
| | 2024 | 92083 | 2024-929547 | Brittany M Smith | 03/03/2025 | $358.44 | |
| | 2023 | 87535 | 2025-55261 | kathleen dougherty | 03/04/2026 | $720.79 | |
| | 2022 | 83166 | 2023-1554149 | BRITTANY SMITH | 02/22/2024 | $534.64 | |
| | 2021 | 78654 | 2021-1155794 | KATHLEEN DOUGHERTY | 06/27/2022 | $514.35 | |
| | 2020 | 74471 | 2020-1006703 | DOUGHERTY KATHLEEN | 10/22/2020 | $408.92 | |
| | 2019 | 70909 | 2020-1007996 | DOUGHERTY | 10/27/2020 | $517.04 | |
| | 2018 | 67137 | 2019-1016408 | DOUGHERTY KATHLEEN | 03/12/2020 | $1,036.60 | |
| | 2017 | 63839 | 2017-1104193 | BRITTANY SMITH | 03/05/2018 | $806.46 | |
| | 2016 | 60669 | 2016-1116206 | 081932-0140 & 0141 | 04/26/2017 | $805.64 | |
| | 2015 | 59340 | 2015-1091247 | DOUGHERTY KATHLEEN | 02/19/2016 | $745.45 | |
| | 2014 | 54640 | 2014-1102533 | KATHLEEN LOUISE DOUGHERTY | 04/15/2015 | $744.39 | |
| | 2013 | 53283 | 2013-1109584 | DOUGHERTY KATHLEEN LOUISE | 03/05/2014 | $767.69 | |
| | 2012 | 52620 | 2012-1056396 | DOUGHERTY KATHLEEN LOUISE | 03/11/2013 | $792.80 | |
| | 2011 | 52196 | 2011-1055973 | DOUGHERTY KATHLEEN | 03/22/2012 | $853.70 | |
| | 2010 | 51716 | 2010-1055985 | DOUGHERTY KATHLEEN | 02/22/2011 | $357.96 | |
| | 2009 | 51080 | 2009-1058227 | DOUGHERTY KATHLEEN | 03/17/2010 | $350.35 | |
| | 2008 | 50735 | 2008-1059058 | KATHLEEN DOUGHERTY | 04/07/2009 | $347.65 | |
| | 2007 | 47578 | 2007-1055482 | SANKS, JOSEPH D. SR. & MARSHA | 03/10/2009 | $305.98 | |
| | 2006 | 144390 | 2006-1047390 | DOUGHERTY INEZ M | 01/12/2007 | $274.77 | |
| | 2005 | 140944 | 2005-5024683 | | 12/06/2005 | $248.44 | |
| | 2004 | 138704 | 2004-5004528 | | 11/10/2004 | $233.12 | |
| | 2003 | 136897 | 2003-1040361 | DOUGHERTY INEZ M | 02/09/2004 | $237.80 | |
| | 2002 | 135611 | 2002-5001940 | | 11/06/2002 | $232.86 | |
| | 2001 | 134200 | 2001-5104715 | | 11/15/2001 | $226.92 | |
| | 2000 | 132948 | 2000-1043154 | DOUGHERTY JAMES F,INEZ M | 02/14/2001 | $227.75 | |
| | 1999 | 132125 | 1999-1054338 | DOUGHERTY JAMES F,INEZ M | 02/28/2000 | $277.05 | |
| | 1998 | 131372 | 1998-1053949 | DOUGHERTY JAMES F,INEZ M | 03/12/1999 | $276.51 | |
| | 1997 | 130416 | 1997-1051178 | DOUGHERTY JAMES F,INEZ M | 03/17/1998 | $297.18 | |
| | 1996 | 1019553 | 1996-63693 | | 03/26/1997 | $307.86 | |
| | 1995 | 1103015.6 | 1995-56903 | | 03/05/1996 | $309.21 | |
| | 1994 | 1102958.3 | 1994-54419 | | 02/28/1995 | $315.65 | |
| | 1993 | 1102893.2 | 1993-50873 | | 01/31/1994 | $132.89 | |
| | 1992 | 1102822.2 | 1992-52019 | | 02/26/1993 | $183.19 | |