Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| COUNTY | | | | |
| GENERAL | 4.6537 | $513.77 | $513.77 | $0.00 |
| ROAD | 0.8444 | $93.22 | $93.22 | $0.00 |
| HEALTH | 0.0160 | $1.77 | $1.77 | $0.00 |
| Subtotal | 5.5141 | $608.76 | $608.76 | $0.00 |
| SCHOOL | | | | |
| SCHOOL-STATE LAW | 3.2350 | $357.15 | $357.15 | $0.00 |
| SCHOOL - LOCAL BOARD | 2.2480 | $248.18 | $248.18 | $0.00 |
| Subtotal | 5.4830 | $605.33 | $605.33 | $0.00 |
| SJRWMD | 0.1974 | $21.79 | $21.79 | $0.00 |
| FIRE | 1.3813 | $152.50 | $152.50 | $0.00 |
| MOSQUITO | 0.1900 | $20.97 | $20.97 | $0.00 |
| FL INLAND NAV DISTRICT | 0.0320 | $3.54 | $3.54 | $0.00 |
| PORT AUTHORITY | 0.0598 | $6.60 | $6.60 | $0.00 |
| TOTAL | 12.8576 | $1,419.49 | $1,419.49 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| TOTAL | $0.00 | $0.00 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| MOSQUITO | 0 | 0 | 0 | 0 | 0 |
| COUNTY | 0 | 115,000 | 0 | 0 | 0 |
| FL INLAND NAV DISTRICT | 0 | 115,000 | 0 | 0 | 0 |
| PORT AUTHORITY | 0 | 0 | 0 | 0 | 0 |
| SJRWMD | 0 | 115,000 | 0 | 0 | 0 |
| FL INLAND NAV DISTRICT | 0 | 0 | 0 | 0 | 0 |
| COUNTY | 0 | 0 | 0 | 0 | 0 |
| MOSQUITO | 0 | 115,000 | 0 | 0 | 0 |
| SCHOOL | 0 | 115,000 | 0 | 0 | 0 |
| PORT AUTHORITY | 0 | 115,000 | 0 | 0 | 0 |
| SJRWMD | 0 | 0 | 0 | 0 | 0 |
| FIRE | 0 | 115,000 | 0 | 0 | 0 |
| SCHOOL | 0 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| MOSQUITO | 0 | 0 | 0 |
| COUNTY | 115,000 | 0 | 115,000 |
| FL INLAND NAV DISTRICT | 115,000 | 0 | 115,000 |
| PORT AUTHORITY | 0 | 0 | 0 |
| SJRWMD | 115,000 | 0 | 115,000 |
| FL INLAND NAV DISTRICT | 0 | 0 | 0 |
| COUNTY | 0 | 0 | 0 |
| MOSQUITO | 115,000 | 0 | 115,000 |
| SCHOOL | 115,000 | 0 | 115,000 |
| PORT AUTHORITY | 115,000 | 0 | 115,000 |
| SJRWMD | 0 | 0 | 0 |
| FIRE | 115,000 | 0 | 115,000 |
| SCHOOL | 0 | 0 | 0 |
VILLA SAN MARCO CONDO (OR2409/735) UNIT 4-103 OR5357/1040
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 106433 | 2025-23423 | Corelogic | 12/03/2025 | $1,882.72 |
| 2024 | 102146 | 2024-26155 | Corelogic | 12/10/2024 | $1,738.31 |
| 2023 | 96693 | 2023-1526319 | Corelogic | 12/06/2023 | $1,674.22 |
| 2022 | 91805 | 2022-1065699 | CORELOGIC | 11/06/2022 | $1,419.49 |
| 2021 | 86779 | 2021-1047565 | CORELOGIC | 11/06/2021 | $1,142.04 |
| 2020 | 82446 | 2020-1069796 | CORELOGIC | 11/29/2020 | $1,097.73 |
| 2019 | 78792 | 2019-8261489 | LERETA | 11/26/2019 | $1,130.60 |
| 2018 | 74910 | 2018-1033352 | MR COOPER | 11/25/2018 | $1,081.83 |
| 2017 | 71522 | 2017-1027283 | WELLS FARGO | 11/05/2017 | $996.94 |
| 2016 | 68248 | 2016-1018304 | WELLS FARGO | 11/06/2016 | $952.03 |
| 2015 | 66895 | 2015-1022463 | WELLS FARGO | 11/07/2015 | $889.78 |
| 2014 | 61855 | 2014-1022377 | WELLS FARGO | 11/20/2014 | $809.89 |
| 2013 | 60498 | 2013-1078485 | WELLS FARGO | 12/03/2013 | $770.71 |
| 2012 | 59813 | 2012-1021049 | WELLS FARGO | 11/10/2012 | $724.51 |
| 2011 | 59340 | 2011-1022560 | WELLS FARGO | 11/12/2011 | $666.79 |
| 2010 | 58808 | 2010-1041134 | WELLS FARGO | 11/25/2010 | $682.74 |
| 2009 | 58142 | 2009-1034390 | WELLS FARGO | 11/15/2009 | $1,355.25 |
| 2008 | 57689 | 2008-1010114 | WELLS FARGO | 11/11/2008 | $1,605.13 |
| 2007 | 54052 | 2007-1013584 | WELLS FARGO | 11/12/2007 | $1,861.06 |
| 2006 | 150417 | 2006-1016022 | WELLS FARGO | 11/10/2006 | $1,744.30 |