Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $736.38 | $736.38 | $0.00 | |
| | ROAD | 0.8444 | $133.61 | $133.61 | $0.00 | |
| | HEALTH | 0.0160 | $2.54 | $2.54 | $0.00 | |
| | Subtotal | 5.5141 | $872.53 | $872.53 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.1620 | $611.10 | $611.10 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $434.46 | $434.46 | $0.00 | |
| | Subtotal | 5.4100 | $1,045.56 | $1,045.56 | $0.00 | |
| | SJRWMD | 0.1793 | $28.37 | $28.37 | $0.00 | |
| | FIRE | 1.3813 | $218.57 | $218.57 | $0.00 | |
| | MOSQUITO | 0.1800 | $28.48 | $28.48 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0288 | $4.56 | $4.56 | $0.00 | |
| | PORT AUTHORITY | 0.0598 | $9.47 | $9.47 | $0.00 | |
| | TOTAL | 12.7533 | $2,207.54 | $2,207.54 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | S W DISPOSAL | $59.52 | $59.52 | $0.00 | |
| | S W COLLECTION | $124.80 | $124.80 | $0.00 | |
| | S W RECYCLING | $59.52 | $59.52 | $0.00 | |
| | TOTAL | $243.84 | $243.84 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 97854 | Current | $2,729.48 | $2,729.48 | |
| | TOTAL | | | $2,729.48 | $2,729.48 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 164,827 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 201,318 | 0 | 0 | 0 | 0 | |
| | FIRE | 164,827 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 164,827 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 164,827 | 0 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 164,827 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 164,827 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 164,827 | 0 | 164,827 | |
| | SCHOOL | 201,318 | 0 | 201,318 | |
| | FIRE | 164,827 | 0 | 164,827 | |
| | SJRWMD | 164,827 | 0 | 164,827 | |
| | MOSQUITO | 164,827 | 0 | 164,827 | |
| | PORT AUTHORITY | 164,827 | 0 | 164,827 | |
| | FL INLAND NAV DISTRICT | 164,827 | 0 | 164,827 | |
54/70-73 PALOMA SUBDIVISIONLOT 4 BLOCK 21 OR4317/1637& 4343/459(Q/C) & 4927/871& 4940/798 & 5662/443
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 94111 | 2024-915485 | Opendoor Labs Inc | 11/27/2024 | $2,520.01 | |
| | 2023 | 89546 | 2023-1526319 | Corelogic | 12/06/2023 | $2,451.38 | |
| | 2022 | 85168 | 2022-1040193 | CORELOGIC | 11/06/2022 | $2,273.76 | |
| | 2021 | 80648 | 2021-1029987 | CORELOGIC | 11/06/2021 | $1,949.36 | |
| | 2020 | 76462 | 2020-1037508 | CORELOGIC | 11/29/2020 | $1,933.66 | |
| | 2019 | 72825 | 2019-8224384 | CORELOGIC | 11/02/2019 | $1,920.25 | |
| | 2018 | 69051 | 2018-1036957 | CORELOGIC | 11/04/2018 | $1,818.09 | |
| | 2017 | 65691 | 2017-1034777 | CORELOGIC | 11/11/2017 | $1,736.95 | |
| | 2016 | 62518 | 2016-1048960 | CORELOGIC | 11/13/2016 | $1,612.47 | |
| | 2015 | 61038 | 2015-1104440 | GASDICK STANTON EARLY PA | 04/01/2016 | $1,630.38 | |
| | 2014 | 56311 | 2014-1031806 | CORELOGIC | 11/02/2014 | $1,442.59 | |
| | 2013 | 54957 | 2013-1008238 | BAC TAX SERVICES CORPORATION | 11/02/2013 | $705.90 | |
| | 2012 | 54293 | 2012-1006384 | BAC TAX SERVICES CORPORATION | 11/03/2012 | $705.83 | |
| | 2011 | 53867 | 2011-1014535 | BAC TAX SERVICES CORPORATION | 11/11/2011 | $730.22 | |
| | 2010 | 53388 | 2010-1017987 | BAC TAX SERVICES CORPORATION | 11/11/2010 | $867.64 | |
| | 2009 | 52745 | 2009-1038797 | COUNTRYWIDE | 11/22/2009 | $1,083.67 | |
| | 2008 | 52395 | 2008-1017555 | COUNTRYWIDE | 11/16/2008 | $1,844.65 | |
| | 2007 | 49123 | 2007-5038442 | | 04/02/2008 | $292.62 | |
| | 2006 | 145656 | 2006-1055701 | AKERMAN SENTERFITT | 03/22/2007 | $316.00 | |