Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $200.02 | $0.00 | $200.02 | |
| | ROAD | 0.8444 | $37.53 | $0.00 | $37.53 | |
| | HEALTH | 0.0160 | $0.71 | $0.00 | $0.71 | |
| | Subtotal | 5.3603 | $238.26 | $0.00 | $238.26 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $207.03 | $0.00 | $207.03 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $153.90 | $0.00 | $153.90 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $68.46 | $0.00 | $68.46 | |
| | Subtotal | 6.2720 | $429.39 | $0.00 | $429.39 | |
| | SJRWMD | 0.1793 | $7.97 | $0.00 | $7.97 | |
| | FIRE | 1.4700 | $65.34 | $0.00 | $65.34 | |
| | MOSQUITO | 0.1600 | $7.11 | $0.00 | $7.11 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $1.20 | $0.00 | $1.20 | |
| | PORT AUTHORITY | 0.0566 | $2.52 | $0.00 | $2.52 | |
| | TOTAL | 13.5252 | $751.79 | $0.00 | $751.79 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | S W DISPOSAL | $69.00 | $0.00 | $69.00 | |
| | S W COLLECTION | $200.00 | $0.00 | $200.00 | |
| | S W RECYCLING | $65.00 | $0.00 | $65.00 | |
| | TOTAL | $334.00 | $0.00 | $334.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | Advertising - Real Estate | $0.00 | $0.00 | $0.00 | |
| | Interest | $32.57 | $0.00 | $32.57 | |
| | TOTAL | $32.57 | $0.00 | $32.57 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 100898 | Delinquent | $1,118.36 | $1,118.36 | |
| * | 2024 | 97144 | Delinquent | $1,145.07 | $1,145.07 | |
| * | 2023 | 92576 | Delinquent | $1,291.39 | $1,291.39 | |
| | TOTAL | | | $3,554.82 | $3,554.82 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | MOSQUITO | 69,450 | 0 | 0 | 0 | 0 | |
| | FIRE | 69,450 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 69,450 | 0 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 69,450 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 93,462 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 69,450 | 0 | 0 | 0 | 0 | |
| | COUNTY | 69,450 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | PARTIAL HOMESTEAD | 25,000 | |
| | ADDITIONAL HOMESTEAD | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | MOSQUITO | 69,450 | 25,000 | 44,450 | |
| | FIRE | 69,450 | 25,000 | 44,450 | |
| | FL INLAND NAV DISTRICT | 69,450 | 25,000 | 44,450 | |
| | PORT AUTHORITY | 69,450 | 25,000 | 44,450 | |
| | SCHOOL | 93,462 | 25,000 | 68,462 | |
| | SJRWMD | 69,450 | 25,000 | 44,450 | |
| | COUNTY | 69,450 | 25,000 | 44,450 | |
5-5 MASTERS SUB W150FT LOT 2BLK 4 OR3851/1425(S/A) &4016/233 &OR4056/685
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 88196 | 2023-1603487 | GREENE MICHAEL WADE | 07/29/2024 | $1,004.98 | |
| | 2021 | 83667 | 2021-1137036 | CITRUS CAPITAL | 04/25/2022 | $666.44 | |
| | 2020 | 79483 | 2021-1137036 | CITRUS CAPITAL | 04/25/2022 | $719.19 | |
| | 2019 | 75837 | 2021-1140250 | michael geene 094530020 | 05/05/2022 | $2,367.15 | |
| | 2018 | 72065 | 2018-1030288 | 5T WEALTH | 11/27/2018 | $548.17 | |
| | 2017 | 68677 | 2018-1030288 | 5T WEALTH | 11/27/2018 | $597.97 | |
| | 2016 | 65412 | 2018-1030288 | 5T WEALTH | 11/27/2018 | $1,043.42 | |
| | 2015 | 63999 | 2018-1107008 | MICHAEL GREEN | 02/27/2019 | $3,461.17 | |
| | 2014 | 59109 | 2014-1097862 | michael stevens | 03/30/2015 | $801.64 | |
| | 2013 | 57757 | 2013-1116639 | LEWIS LAURENE S,JAMES H | 03/31/2014 | $435.40 | |
| | 2012 | 57073 | 2012-5031805 | | 02/05/2013 | $448.92 | |
| | 2011 | 56601 | 2011-5030924 | | 02/24/2012 | $507.28 | |
| | 2010 | 56074 | 2010-5026616 | | 01/03/2011 | $529.76 | |
| | 2009 | 55413 | 2009-5024638 | | 01/07/2010 | $514.69 | |
| | 2008 | 55010 | 2008-5019642 | | 12/03/2008 | $488.27 | |
| | 2007 | 51493 | 2007-5030394 | | 01/07/2008 | $449.21 | |
| | 2006 | 147882 | 2006-5030492 | | 01/16/2007 | $441.16 | |
| | 2005 | 144198 | 2005-5030636 | | 01/31/2006 | $406.95 | |
| | 2004 | 141596 | 2004-5025706 | | 01/05/2005 | $385.36 | |
| | 2003 | 139755 | 2003-5696 | | 07/02/2004 | ($180.34) | |
| | 2003 | 139755 | 2003-1053310 | TAYLOR JANE E | 05/25/2004 | $617.83 | |
| | 2002 | 138406 | 2002-1037372 | TAYLOR BETTY | 02/07/2003 | $631.72 | |
| | 2001 | 136584 | 2001-1047107 | HERSEY SHERRY | 06/05/2002 | $541.75 | |
| | 2000 | 135277 | 2001-1047108 | HERSEY SHERRY | 06/05/2002 | $198.39 | |
| | 1999 | 134381 | 1999-1070953 | WATSON MARSHA | 08/25/2000 | $184.60 | |
| | 1998 | 133535 | 1999-1054357 | WATSON MARSHA | 02/28/2000 | $199.04 | |
| | 1997 | 132536 | 1999-1054357 | WATSON MARSHA | 02/28/2000 | $249.97 | |
| | 1996 | 1052670 | 1996-66087 | | 03/31/1997 | $182.00 | |
| | 1994 | 1103160.4 | 1994-941777 | | 06/06/1995 | $214.10 | |
| | 1993 | 1103092.6 | 1993-17174 | | 11/22/1993 | $62.40 | |
| | 1992 | 1103019.6 | 1992-64266 | | 05/03/1993 | $74.67 | |