Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $941.74 | $941.74 | $0.00 | |
| | ROAD | 0.8444 | $176.72 | $176.72 | $0.00 | |
| | HEALTH | 0.0160 | $3.35 | $3.35 | $0.00 | |
| | Subtotal | 5.3603 | $1,121.81 | $1,121.81 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $632.86 | $632.86 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $470.46 | $470.46 | $0.00 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $209.28 | $209.28 | $0.00 | |
| | Subtotal | 6.2720 | $1,312.60 | $1,312.60 | $0.00 | |
| | SJRWMD | 0.1793 | $37.52 | $37.52 | $0.00 | |
| | FIRE | 1.4700 | $307.64 | $307.64 | $0.00 | |
| | MOSQUITO | 0.1600 | $33.49 | $33.49 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $5.65 | $5.65 | $0.00 | |
| | PORT AUTHORITY | 0.0566 | $11.85 | $11.85 | $0.00 | |
| | TOTAL | 13.5252 | $2,830.56 | $2,830.56 | $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 | |
| | PORT AUTHORITY | 218,000 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 218,000 | 0 | 0 | 0 | 0 | |
| | FIRE | 218,000 | 0 | 0 | 0 | 0 | |
| | COUNTY | 218,000 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 218,000 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 218,000 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 218,000 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | PORT AUTHORITY | 218,000 | 0 | 218,000 | |
| | MOSQUITO | 218,000 | 0 | 218,000 | |
| | FIRE | 218,000 | 0 | 218,000 | |
| | COUNTY | 218,000 | 0 | 218,000 | |
| | FL INLAND NAV DISTRICT | 218,000 | 0 | 218,000 | |
| | SCHOOL | 218,000 | 0 | 218,000 | |
| | SJRWMD | 218,000 | 0 | 218,000 | |
(OR3039/1470) LOFTS AT SEBASTIAN COVECONDO (THE) PH 25 BLDG 25 UNIT 25-12OR5976/1295
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 98284 | 2025-45240 | BUTERA ANITA NORTON TRT | 01/30/2026 | $2,830.56 | |
| | 2024 | 94541 | 2024-29652 | ANITA B BUTERA | 12/06/2024 | $2,554.08 | |
| | 2023 | 89976 | 2023-5506829 | KALUZNY GEORGE V, JUDITH A | 11/28/2023 | $2,521.90 | |
| | 2022 | 85598 | 2022-7503994 | George V Kaluzny Judith A | 11/07/2022 | $2,067.94 | |
| | 2021 | 81075 | 2021-8111360 | | 11/15/2021 | $1,782.85 | |
| | 2020 | 76889 | 2020-7000277 | GEORGE KALUZNY | 11/02/2020 | $1,803.86 | |
| | 2019 | 73250 | 2019-8103338 | 42655 | 11/08/2019 | $1,803.57 | |
| | 2018 | 69477 | 2018-1054400 | CORELOGIC | 11/04/2018 | $1,672.56 | |
| | 2017 | 66093 | 2017-1038054 | CORELOGIC | 11/11/2017 | $1,548.15 | |
| | 2016 | 62837 | 2016-1048975 | CORELOGIC | 11/13/2016 | $1,435.34 | |
| | 2015 | 61326 | 2015-1021830 | WELLS FARGO | 11/07/2015 | $1,395.34 | |
| | 2014 | 56579 | 2014-1019754 | WELLS FARGO | 11/20/2014 | $1,369.45 | |
| | 2013 | 55225 | 2013-1071985 | WELLS FARGO | 12/03/2013 | $1,378.38 | |
| | 2012 | 54545 | 2012-1021587 | WELLS FARGO | 11/10/2012 | $1,391.17 | |