Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $1,100.96 | $1,100.96 | $0.00 | |
| | ROAD | 0.8444 | $199.77 | $199.76 | $0.01 | |
| | HEALTH | 0.0160 | $3.78 | $3.79 | ($0.01) | |
| | Subtotal | 5.5141 | $1,304.51 | $1,304.51 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.7050 | $876.51 | $876.51 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $531.82 | $531.82 | $0.00 | |
| | Subtotal | 5.9530 | $1,408.33 | $1,408.33 | $0.00 | |
| | SJRWMD | 0.2287 | $54.10 | $54.10 | $0.00 | |
| | FIRE | 1.3813 | $326.79 | $326.79 | $0.00 | |
| | MOSQUITO | 0.2050 | $48.50 | $48.50 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $7.57 | $7.57 | $0.00 | |
| | PORT AUTHORITY | 0.0598 | $14.15 | $14.15 | $0.00 | |
| | TOTAL | 13.3739 | $3,163.95 | $3,163.95 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2020 S W DISPOSAL | $54.72 | $54.72 | $0.00 | |
| | 2021 S W COLLECTION | $113.28 | $113.28 | $0.00 | |
| | 2021 S W RECYCLING | $52.80 | $52.80 | $0.00 | |
| | TOTAL | $220.80 | $220.80 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 97194 | Current | $5,342.35 | $5,342.35 | |
| | TOTAL | | | $5,342.35 | $5,342.35 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 246,433 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 246,433 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 246,433 | 0 | 0 | 0 | |
| | FIRE | 0 | 246,433 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 246,433 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 246,433 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 0 | 246,433 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 246,433 | 0 | 246,433 | |
| | SCHOOL | 246,433 | 0 | 246,433 | |
| | SJRWMD | 246,433 | 0 | 246,433 | |
| | FIRE | 246,433 | 0 | 246,433 | |
| | MOSQUITO | 246,433 | 0 | 246,433 | |
| | FL INLAND NAV DISTRICT | 246,433 | 0 | 246,433 | |
| | PORT AUTHORITY | 246,433 | 0 | 246,433 | |
84/65-70 SEBASTIAN COVEPHASE 3 LOT 26OR4510/1995
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 93452 | 2024-28755 | TaxProper | 12/04/2024 | $5,016.60 | |
| | 2023 | 88889 | 2023-1521148 | CORELOGIC | 11/22/2023 | $5,078.57 | |
| | 2022 | 84513 | 2022-1082309 | CORELOGIC COMM RE | 11/30/2022 | $4,522.45 | |
| | 2021 | 79992 | 2021-1029960 | CORELOGIC | 11/06/2021 | $3,430.16 | |
| | 2020 | 75808 | 2020-1037491 | CORELOGIC | 11/29/2020 | $3,384.75 | |
| | 2019 | 72245 | 2019-8227348 | CORELOGIC | 11/02/2019 | $3,385.09 | |
| | 2018 | 68472 | 2018-1068298 | CORELOGIC | 11/04/2018 | $3,292.03 | |