Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| COUNTY | | | | |
| GENERAL | 5.1200 | $108.06 | $108.06 | $0.00 |
| ROAD | 0.7300 | $15.41 | $15.41 | $0.00 |
| HEALTH | 0.0171 | $0.36 | $0.36 | $0.00 |
| Subtotal | 5.8671 | $123.83 | $123.83 | $0.00 |
| SCHOOL | | | | |
| SCHOOL - STATE LAW | 4.6190 | $97.49 | $97.49 | $0.00 |
| SCHOOL - LOCAL BOARD | 2.2480 | $47.44 | $47.44 | $0.00 |
| Subtotal | 6.8670 | $144.93 | $144.93 | $0.00 |
| SJRWMD | 0.2885 | $6.09 | $6.09 | $0.00 |
| FIRE | 1.4700 | $31.02 | $31.02 | $0.00 |
| MOSQUITO | 0.2150 | $4.54 | $4.54 | $0.00 |
| FL INLAND NAV DISTRICT | 0.0320 | $0.68 | $0.68 | $0.00 |
| PORT AUTHORITY | 0.0638 | $1.34 | $1.34 | $0.00 |
| TOTAL | 14.8034 | $312.43 | $312.43 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| 2016 S W DISPOSAL | $71.04 | $71.04 | $0.00 |
| 2017 S W COLLECTION | $106.56 | $106.56 | $0.00 |
| 2017 S W RECYCLING | $35.52 | $35.52 | $0.00 |
| TOTAL | $213.12 | $213.12 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| FL INLAND NAV DISTRICT | 0 | 0 | 0 | 0 | 0 |
| COUNTY | 0 | 0 | 0 | 0 | 0 |
| FL INLAND NAV DISTRICT | 0 | 46,985 | 0 | 0 | 0 |
| MOSQUITO | 0 | 0 | 0 | 0 | 0 |
| SCHOOL | 0 | 46,985 | 0 | 0 | 0 |
| SJRWMD | 0 | 46,985 | 0 | 0 | 0 |
| MOSQUITO | 0 | 46,985 | 0 | 0 | 0 |
| PORT AUTHORITY | 0 | 0 | 0 | 0 | 0 |
| COUNTY | 0 | 46,985 | 0 | 0 | 0 |
| FIRE | 0 | 46,985 | 0 | 0 | 0 |
| SCHOOL | 0 | 0 | 0 | 0 | 0 |
| FIRE | 0 | 0 | 0 | 0 | 0 |
| PORT AUTHORITY | 0 | 46,985 | 0 | 0 | 0 |
| SJRWMD | 0 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| FL INLAND NAV DISTRICT | 0 | 25,000 | -25,000 |
| COUNTY | 0 | 25,000 | -25,000 |
| FL INLAND NAV DISTRICT | 46,985 | 25,000 | 21,985 |
| MOSQUITO | 0 | 25,000 | -25,000 |
| SCHOOL | 46,985 | 25,000 | 21,985 |
| SJRWMD | 46,985 | 25,000 | 21,985 |
| MOSQUITO | 46,985 | 25,000 | 21,985 |
| PORT AUTHORITY | 0 | 25,000 | -25,000 |
| COUNTY | 46,985 | 25,000 | 21,985 |
| FIRE | 46,985 | 25,000 | 21,985 |
| SCHOOL | 0 | 25,000 | -25,000 |
| FIRE | 0 | 25,000 | -25,000 |
| PORT AUTHORITY | 46,985 | 25,000 | 21,985 |
| SJRWMD | 0 | 25,000 | -25,000 |
10-33 KINGS ROAD ESTATES UNIT1 LOTS 91 & 92 OR439/484&4188/296(D/C) &4191/70(L/A)
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 103695 | 2025-25030 | SELENE | 12/02/2025 | $2,507.29 |
| 2024 | 99815 | 2024-26155 | Corelogic | 12/10/2024 | $2,268.72 |
| 2023 | 94732 | 2023-1526319 | Corelogic | 12/06/2023 | $514.30 |
| 2022 | 90086 | 2022-1047656 | CORELOGIC | 11/06/2022 | $546.49 |
| 2021 | 85277 | 2021-1065444 | CORELOGIC | 11/06/2021 | $541.58 |
| 2020 | 81092 | 2020-1052486 | CORELOGIC | 11/29/2020 | $541.39 |
| 2019 | 77442 | 2019-8215218 | CORELOGIC | 11/02/2019 | $549.35 |
| 2018 | 73665 | 2018-1036916 | CORELOGIC | 11/04/2018 | $532.90 |
| 2017 | 70278 | 2017-1053054 | CORELOGIC | 11/11/2017 | $525.13 |
| 2016 | 67009 | 2016-1027637 | CORELOGIC | 11/13/2016 | $525.55 |
| 2015 | 65628 | 2015-1038264 | CORELOGIC | 11/14/2015 | $527.91 |
| 2014 | 60681 | 2014-1043845 | CORELOGIC | 11/02/2014 | $526.59 |
| 2013 | 59323 | 2013-1061433 | CORELOGIC | 11/17/2013 | $511.00 |
| 2012 | 58639 | 2012-1038416 | CHASE | 11/11/2012 | $575.65 |
| 2011 | 58166 | 2011-1032463 | CHASE | 11/24/2011 | $614.22 |
| 2010 | 57636 | 2010-1026331 | CHASE | 11/14/2010 | $657.58 |
| 2009 | 56966 | 2009-1028911 | CHASE | 11/11/2009 | $656.45 |
| 2008 | 56555 | 2008-1041521 | CHASE | 11/23/2008 | $635.14 |
| 2007 | 53009 | 2007-1040199 | WASHINGTON MUTUAL HOME LOANS | 11/22/2007 | $647.97 |
| 2006 | 149380 | 2006-1031521 | WASHINGTON MUTUAL HOME LOANS | 11/26/2006 | $651.24 |
| 2005 | 145671 | 2005-1034499 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $616.68 |
| 2004 | 143060 | 2004-1029757 | WASHINGTON MUTUAL HOME LOANS | 11/24/2004 | $591.26 |
| 2003 | 141216 | 2003-1030554 | ABN AMRO MORTGAGE GROUP INC*B | 11/28/2003 | $588.36 |
| 2002 | 139846 | 2002-1024122 | ABN AMRO MORTGAGE GROUP INC*B | 11/11/2002 | $567.78 |
| 2001 | 137930 | 2001-1027253 | ABN AMRO MORTGAGE GROUP INC*B | 11/23/2001 | $553.48 |
| 2000 | 136609 | 2000-3001050 | NORDAN KENNETH M,JEANNETTE A | 02/28/2001 | $532.64 |
| 1999 | 135693 | 1999-1054643 | NORDAN KENNETH M | 02/28/2000 | $519.58 |
| 1998 | 134837 | 1998-1041368 | NORDAN KENNETH JR | 12/21/1998 | $513.03 |
| 1997 | 133824 | 1997-1054015 | NORDAN KENNETH M | 03/30/1998 | $539.13 |
| 1996 | 1047350 | 1996-57697 | | 02/26/1997 | $537.40 |
| 1995 | 1103342.2 | 1995-65952 | | 04/04/1996 | $536.67 |
| 1994 | 1103282.3 | 1994-64725 | | 04/11/1995 | $439.88 |
| 1993 | 1103213.7 | 1993-61743 | | 03/31/1994 | $315.69 |
| 1992 | 1103139.4 | 1992-53507 | | 03/08/1993 | $318.94 |