Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $312.73 | $312.73 | $0.00 | |
| | ROAD | 0.8444 | $56.75 | $56.75 | $0.00 | |
| | HEALTH | 0.0160 | $1.07 | $1.07 | $0.00 | |
| | Subtotal | 5.5141 | $370.55 | $370.55 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0300 | $203.62 | $203.62 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $151.06 | $151.06 | $0.00 | |
| | Subtotal | 5.2780 | $354.68 | $354.68 | $0.00 | |
| | SJRWMD | 0.1793 | $12.05 | $12.05 | $0.00 | |
| | FIRE | 1.3813 | $92.82 | $92.82 | $0.00 | |
| | MOSQUITO | 0.1600 | $10.76 | $10.76 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0288 | $1.93 | $1.93 | $0.00 | |
| | PORT AUTHORITY | 0.0598 | $4.03 | $4.03 | $0.00 | |
| | TOTAL | 12.6013 | $846.82 | $846.82 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | S W DISPOSAL | $59.52 | $59.52 | $0.00 | |
| | S W COLLECTION | $124.80 | $124.80 | $0.00 | |
| | S W RECYCLING | $59.52 | $59.52 | $0.00 | |
| | ST AUGUSTINE LAKES CDD | $2,320.57 | $2,320.57 | $0.00 | |
| | TOTAL | $2,564.41 | $2,564.41 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 101546 | Current | $7,168.31 | $7,168.31 | |
| | TOTAL | | | $7,168.31 | $7,168.31 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | SCHOOL | 70,000 | 0 | 0 | 0 | 0 | |
| | FIRE | 70,000 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 70,000 | 0 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 70,000 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 70,000 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 70,000 | 0 | 0 | 0 | 0 | |
| | COUNTY | 70,000 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | SCHOOL | 70,000 | 0 | 70,000 | |
| | FIRE | 70,000 | 0 | 70,000 | |
| | SJRWMD | 70,000 | 0 | 70,000 | |
| | PORT AUTHORITY | 70,000 | 0 | 70,000 | |
| | FL INLAND NAV DISTRICT | 70,000 | 0 | 70,000 | |
| | MOSQUITO | 70,000 | 0 | 70,000 | |
| | COUNTY | 70,000 | 0 | 70,000 | |
117/48-55 ST AUGUSTINE LAKES PHASE 1CLOT 148OR5906/337
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 97792 | 2024-915430 | National Home Rentals LP | 11/27/2024 | $3,411.23 | |
| | 2023 | 92921 | 2023-1521832 | LENNAR HOMES LLC | 11/27/2023 | $2,566.17 | |