Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $1,476.74 | $0.00 | $1,476.74 | |
| | ROAD | 0.8444 | $277.11 | $0.00 | $277.11 | |
| | HEALTH | 0.0160 | $5.25 | $0.00 | $5.25 | |
| | Subtotal | 5.3603 | $1,759.10 | $0.00 | $1,759.10 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $992.39 | $0.00 | $992.39 | |
| | SCHOOL - LOCAL BOARD | 3.2480 | $1,065.90 | $0.00 | $1,065.90 | |
| | Subtotal | 6.2720 | $2,058.29 | $0.00 | $2,058.29 | |
| | SJRWMD | 0.1793 | $58.84 | $0.00 | $58.84 | |
| | FIRE | 1.4700 | $482.41 | $0.00 | $482.41 | |
| | MOSQUITO | 0.1600 | $52.51 | $0.00 | $52.51 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $8.86 | $0.00 | $8.86 | |
| | PORT AUTHORITY | 0.0566 | $18.57 | $0.00 | $18.57 | |
| | TOTAL | 13.5252 | $4,438.58 | $0.00 | $4,438.58 | |
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 | |
| | ST AUGUSTINE LAKES CDD | $2,694.41 | $0.00 | $2,694.41 | |
| | TOTAL | $3,028.41 | $0.00 | $3,028.41 | |
| | 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 | |
| | FL INLAND NAV DISTRICT | 328,172 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 328,172 | 0 | 0 | 0 | 0 | |
| | COUNTY | 328,172 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 328,172 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 328,172 | 0 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 328,172 | 0 | 0 | 0 | 0 | |
| | FIRE | 328,172 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | FL INLAND NAV DISTRICT | 328,172 | 0 | 328,172 | |
| | MOSQUITO | 328,172 | 0 | 328,172 | |
| | COUNTY | 328,172 | 0 | 328,172 | |
| | SCHOOL | 328,172 | 0 | 328,172 | |
| | SJRWMD | 328,172 | 0 | 328,172 | |
| | PORT AUTHORITY | 328,172 | 0 | 328,172 | |
| | FIRE | 328,172 | 0 | 328,172 | |
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 | |