Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $78.50 | $0.00 | $78.50 | |
| | ROAD | 0.8444 | $14.73 | $0.00 | $14.73 | |
| | HEALTH | 0.0160 | $0.28 | $0.00 | $0.28 | |
| | Subtotal | 5.3603 | $93.51 | $0.00 | $93.51 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $52.75 | $0.00 | $52.75 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $39.22 | $0.00 | $39.22 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $17.44 | $0.00 | $17.44 | |
| | Subtotal | 6.2720 | $109.41 | $0.00 | $109.41 | |
| | SJRWMD | 0.1793 | $3.13 | $0.00 | $3.13 | |
| | FIRE | 1.4700 | $25.64 | $0.00 | $25.64 | |
| | MOSQUITO | 0.1600 | $2.79 | $0.00 | $2.79 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $0.47 | $0.00 | $0.47 | |
| | PORT AUTHORITY | 0.0566 | $0.99 | $0.00 | $0.99 | |
| | TOTAL | 13.5252 | $235.94 | $0.00 | $235.94 | |
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 | $17.10 | $0.00 | $17.10 | |
| | TOTAL | $17.10 | $0.00 | $17.10 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 100913 | Delinquent | $587.04 | $587.04 | |
| * | 2024 | 97159 | Delinquent | $546.25 | $546.25 | |
| | TOTAL | | | $1,133.29 | $1,133.29 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | SCHOOL | 42,445 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 42,445 | 0 | 0 | 0 | 0 | |
| | FIRE | 42,445 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 42,445 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 42,445 | 0 | 0 | 0 | 0 | |
| | COUNTY | 42,445 | 0 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 42,445 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | SCHOOL | 42,445 | 25,000 | 17,445 | |
| | SJRWMD | 42,445 | 25,000 | 17,445 | |
| | FIRE | 42,445 | 25,000 | 17,445 | |
| | FL INLAND NAV DISTRICT | 42,445 | 25,000 | 17,445 | |
| | MOSQUITO | 42,445 | 25,000 | 17,445 | |
| | COUNTY | 42,445 | 25,000 | 17,445 | |
| | PORT AUTHORITY | 42,445 | 25,000 | 17,445 | |
5-5 MASTERS SUB LOT 3 BLK 6OR1656/1826
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 92591 | 2023-1535475 | SMITH JOHN STEVEN | 12/27/2023 | $432.54 | |
| | 2022 | 88211 | 2022-1097270 | SMITH, JOHN 094640-0030 | 02/08/2023 | $410.35 | |
| | 2021 | 83682 | 2021-1110650 | SMITH JOHN | 01/31/2022 | $390.55 | |
| | 2020 | 79498 | 2020-1104928 | SMITH, JOHN | 01/29/2021 | $385.69 | |
| | 2019 | 75852 | 2019-1010966 | JOHN SMITH | 02/27/2020 | $385.81 | |
| | 2018 | 72080 | 2018-1113938 | SMITH JOHN | 03/19/2019 | $373.97 | |
| | 2017 | 68692 | 2017-1035732 | CORELOGIC | 11/11/2017 | $351.68 | |
| | 2016 | 65427 | 2016-1035679 | CORELOGIC | 11/13/2016 | $344.71 | |
| | 2015 | 64014 | 2015-7000293 | AMERIS BANK | 11/05/2015 | $344.24 | |
| | 2014 | 59124 | 2014-1025942 | AMERIS BANK | 11/21/2014 | $341.98 | |
| | 2013 | 57772 | 2013-1081925 | LERETA, LLC | 12/03/2013 | $347.81 | |
| | 2012 | 57088 | 2012-1044771 | PROSPERITY BANK OF ST AUGUSTIN | 11/12/2012 | $359.16 | |
| | 2011 | 56616 | 2011-1044167 | PROSPERITY BANK OF ST AUGUSTIN | 11/27/2011 | $382.64 | |
| | 2010 | 56089 | 2010-1045078 | PROSPERITY BANK OF ST AUGUSTIN | 11/26/2010 | $457.67 | |
| | 2009 | 55428 | 2009-1044336 | PROSPERITY BANK OF ST AUGUSTIN | 11/22/2009 | $511.84 | |
| | 2008 | 55025 | 2008-1024480 | LANDAMERICA TAX AND FLOOD SERV | 11/28/2008 | $566.51 | |
| | 2007 | 51508 | 2007-1010646 | LANDAMERICA TAX AND FLOOD SERV | 11/11/2007 | $577.50 | |
| | 2006 | 147897 | 2006-1024009 | PROSPERITY BANK | 11/24/2006 | $576.98 | |
| | 2005 | 144213 | 2005-1036022 | PROSPERITY BANK | 11/30/2005 | $572.78 | |
| | 2004 | 141611 | 2004-5014922 | | 11/24/2004 | $562.74 | |
| | 2003 | 139770 | 2003-5015058 | | 11/26/2003 | $591.47 | |
| | 2002 | 138421 | 2002-1029336 | PROSPERITY BANK*H | 11/17/2002 | $711.50 | |
| | 2001 | 136599 | 2001-1021092 | FIDELITY NATIONAL TAX SERV.*H | 11/18/2001 | $659.49 | |
| | 2000 | 135292 | 2000-1003589 | SANZONE RICHARD C | 11/07/2000 | $666.76 | |
| | 1999 | 134395 | 1999-1009536 | SANZONE RICHARD C | 11/13/1999 | $633.76 | |
| | 1998 | 133550 | 1998-1004315 | SANZONE RICHARD C | 11/06/1998 | $647.36 | |
| | 1997 | 132551 | 1997-1009591 | SANZONE RICHARD C,ANGELA S | 11/17/1997 | $672.60 | |
| | 1996 | 1005963 | 1996-34849 | | 12/04/1996 | $674.84 | |
| | 1995 | 1103220 | 1995-5422 | | 11/13/1995 | $681.45 | |
| | 1994 | 1103161.9 | 1994-10313 | | 11/17/1994 | $644.02 | |
| | 1993 | 1103094.1 | 1993-4402 | | 11/08/1993 | $514.95 | |
| | 1992 | 1103021.1 | 1992-10376 | | 11/19/1992 | $509.63 | |