Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $1,745.14 | $1,745.14 | $0.00 | |
| | ROAD | 0.8444 | $327.47 | $327.47 | $0.00 | |
| | HEALTH | 0.0160 | $6.20 | $6.20 | $0.00 | |
| | Subtotal | 5.3603 | $2,078.81 | $2,078.81 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $1,247.42 | $1,247.42 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $927.33 | $927.33 | $0.00 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $412.51 | $412.51 | $0.00 | |
| | Subtotal | 6.2720 | $2,587.26 | $2,587.26 | $0.00 | |
| | SJRWMD | 0.1793 | $69.53 | $69.53 | $0.00 | |
| | FIRE | 1.4700 | $570.09 | $570.09 | $0.00 | |
| | MOSQUITO | 0.1600 | $62.05 | $62.05 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $10.47 | $10.47 | $0.00 | |
| | PORT AUTHORITY | 0.0566 | $21.95 | $21.95 | $0.00 | |
| | TOTAL | 13.5252 | $5,400.16 | $5,400.16 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | S W DISPOSAL | $66.24 | $66.24 | $0.00 | |
| | S W COLLECTION | $192.00 | $192.00 | $0.00 | |
| | S W RECYCLING | $62.40 | $62.40 | $0.00 | |
| | TOTAL | $320.64 | $320.64 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | SJRWMD | 454,697 | 0 | 0 | 0 | 0 | |
| | FIRE | 454,697 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 454,697 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 454,697 | 0 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 454,697 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 454,697 | 0 | 0 | 0 | 0 | |
| | COUNTY | 454,697 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | SJRWMD | 454,697 | 50,722 | 403,975 | |
| | FIRE | 454,697 | 50,722 | 403,975 | |
| | SCHOOL | 454,697 | 25,000 | 429,697 | |
| | MOSQUITO | 454,697 | 50,722 | 403,975 | |
| | PORT AUTHORITY | 454,697 | 50,722 | 403,975 | |
| | FL INLAND NAV DISTRICT | 454,697 | 50,722 | 403,975 | |
| | COUNTY | 454,697 | 50,722 | 403,975 | |
117/56-67 TERRA PINES SOUTH PHASE ONE BLOT 28OR5914/1173
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 101957 | 2025-912691 | Claudine Ragbir | 11/20/2025 | $5,720.80 | |
| | 2024 | 98120 | 2024-26155 | Corelogic | 12/10/2024 | $1,635.03 | |
| | 2023 | 93067 | 2023-1521091 | NVR | 11/22/2023 | $1,407.97 | |