Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $116.48 | $0.00 | $116.48 | |
| | ROAD | 0.8444 | $21.86 | $0.00 | $21.86 | |
| | HEALTH | 0.0160 | $0.41 | $0.00 | $0.41 | |
| | Subtotal | 5.3603 | $138.75 | $0.00 | $138.75 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $97.20 | $0.00 | $97.20 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $72.26 | $0.00 | $72.26 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $32.14 | $0.00 | $32.14 | |
| | Subtotal | 6.2720 | $201.60 | $0.00 | $201.60 | |
| | SJRWMD | 0.1793 | $4.64 | $0.00 | $4.64 | |
| | FIRE | 1.4700 | $38.05 | $0.00 | $38.05 | |
| | MOSQUITO | 0.1600 | $4.14 | $0.00 | $4.14 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $0.70 | $0.00 | $0.70 | |
| | PORT AUTHORITY | 0.0566 | $1.47 | $0.00 | $1.47 | |
| | TOTAL | 13.5252 | $389.35 | $0.00 | $389.35 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | Advertising - Real Estate | $0.00 | $0.00 | $0.00 | |
| | Interest | $11.68 | $0.00 | $11.68 | |
| | TOTAL | $11.68 | $0.00 | $11.68 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 100493 | Delinquent | $401.03 | $401.03 | |
| * | 2024 | 96741 | Delinquent | $456.30 | $456.30 | |
| | TOTAL | | | $857.33 | $857.33 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | SJRWMD | 25,884 | 0 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 25,884 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 25,884 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 25,884 | 0 | 0 | 0 | 0 | |
| | COUNTY | 25,884 | 0 | 0 | 0 | 0 | |
| | FIRE | 25,884 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 32,144 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | SJRWMD | 25,884 | 0 | 25,884 | |
| | PORT AUTHORITY | 25,884 | 0 | 25,884 | |
| | MOSQUITO | 25,884 | 0 | 25,884 | |
| | FL INLAND NAV DISTRICT | 25,884 | 0 | 25,884 | |
| | COUNTY | 25,884 | 0 | 25,884 | |
| | FIRE | 25,884 | 0 | 25,884 | |
| | SCHOOL | 32,144 | 0 | 32,144 | |
1-134 HOPKINS SUB ST SEBASTIANLOT 4 BLK 15 OR4639/105
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 92173 | 2023-1606972 | HENDRICKS, BRYSON | 08/06/2024 | $402.07 | |
| | 2022 | 87793 | 2022-1551313 | HENDRICKS, BRYSON | 05/24/2023 | $276.52 | |
| | 2021 | 83264 | 2021-1131244 | HENDRICKS | 04/04/2022 | $247.70 | |
| | 2020 | 79080 | 2020-1155130 | BRYSON HENDRICKS | 06/28/2021 | $268.97 | |
| | 2019 | 75433 | 2019-1064986 | BRYSON HENDRICKS | 08/10/2020 | $280.90 | |
| | 2018 | 71661 | 2018-1015114 | ACTION TITLE SERVICES | 03/09/2020 | $158.70 | |
| | 2017 | 68273 | 2017-7005971 | ABRAHAM CHATILA | 02/02/2018 | $166.84 | |