Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $465.37 | $465.37 | $0.00 | |
| | ROAD | 0.8444 | $84.44 | $84.44 | $0.00 | |
| | HEALTH | 0.0160 | $1.60 | $1.60 | $0.00 | |
| | Subtotal | 5.5141 | $551.41 | $551.41 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.7050 | $370.50 | $370.50 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $224.80 | $224.80 | $0.00 | |
| | Subtotal | 5.9530 | $595.30 | $595.30 | $0.00 | |
| | SJRWMD | 0.2287 | $22.87 | $22.87 | $0.00 | |
| | FIRE | 1.3813 | $138.13 | $138.13 | $0.00 | |
| | MOSQUITO | 0.2050 | $20.50 | $20.50 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $3.20 | $3.20 | $0.00 | |
| | PORT AUTHORITY | 0.0598 | $5.98 | $5.98 | $0.00 | |
| | TOTAL | 13.3739 | $1,337.39 | $1,337.39 | $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 | 100,000 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 100,000 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 100,000 | 0 | 0 | 0 | |
| | FIRE | 0 | 100,000 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 100,000 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 100,000 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 0 | 100,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 100,000 | 50,000 | 50,000 | |
| | SCHOOL | 100,000 | 25,000 | 75,000 | |
| | SJRWMD | 100,000 | 50,000 | 50,000 | |
| | FIRE | 100,000 | 50,000 | 50,000 | |
| | MOSQUITO | 100,000 | 50,000 | 50,000 | |
| | FL INLAND NAV DISTRICT | 100,000 | 50,000 | 50,000 | |
| | PORT AUTHORITY | 100,000 | 50,000 | 50,000 | |
(OR2167/1641) FLORIDA CLUB CONDOBLDG 605 UNIT 101 OR4373/1798
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 99902 | 2025-19048 | JANKOWSKI WILLIAM | 11/20/2025 | $2,441.03 | |
| | 2024 | 96157 | 2024-14283 | JANKOWSKI WILLIAM | 11/13/2024 | $2,431.55 | |
| | 2023 | 91591 | 2023-1515853 | JANKOWSKI WILLIAM | 11/15/2023 | $855.53 | |
| | 2022 | 87211 | 2022-1521398 | MCANNALLY PATRICIA | 02/27/2023 | $849.68 | |
| | 2021 | 82684 | 2021-1104016 | MCANNALLY PATRICIA | 01/10/2022 | $828.94 | |
| | 2020 | 78500 | 2020-1117856 | MCANNALLY PATRICIA E | 03/09/2021 | $1,337.39 | |
| | 2019 | 74853 | 2019-8332642 | | 01/06/2020 | $1,305.56 | |
| | 2018 | 71081 | 2018-1103366 | MCANNALLY PATRICIA E | 02/19/2019 | $1,348.34 | |
| | 2017 | 67695 | 2017-1079070 | MCANNALLY PATRICIA E | 12/18/2017 | $574.47 | |
| | 2016 | 64435 | 2016-7002014 | CARMEN CARRION | 11/28/2016 | $562.73 | |
| | 2015 | 62976 | 2015-1015827 | CARRION CARLOS F, CARMEN I | 11/18/2015 | $431.56 | |
| | 2014 | 58132 | 2014-8109387 | | 12/02/2014 | $434.03 | |
| | 2013 | 56779 | 2013-5013245 | | 11/20/2013 | $431.92 | |
| | 2012 | 56097 | 2012-5011824 | | 11/20/2012 | $830.22 | |
| | 2011 | 55623 | 2011-1034330 | NATIONAL CITY MORTGAGE | 11/24/2011 | $937.32 | |
| | 2010 | 55097 | 2010-5033285 | | 03/31/2011 | $1,190.46 | |
| | 2009 | 54426 | 2009-1050220 | DANIEL E CHITWOOD | 12/30/2009 | $1,428.91 | |
| | 2008 | 54020 | 2008-5025863 | | 01/02/2009 | $1,692.34 | |
| | 2007 | 50506 | 2007-5038231 | | 04/01/2008 | $2,121.47 | |
| | 2006 | 146907 | 2006-1053487 | CHITWOOD DANIEL E SR. | 03/01/2007 | $2,268.07 | |
| | 2005 | 143231 | 2005-1067085 | CHITWOOD DANIEL | 08/29/2006 | $2,255.25 | |