Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $460.69 | $460.69 | $0.00 | |
| | ROAD | 0.8444 | $83.59 | $83.59 | $0.00 | |
| | HEALTH | 0.0160 | $1.58 | $1.58 | $0.00 | |
| | Subtotal | 5.5141 | $545.86 | $545.86 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.2350 | $397.88 | $397.88 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $276.49 | $276.49 | $0.00 | |
| | Subtotal | 5.4830 | $674.37 | $674.37 | $0.00 | |
| | SJRWMD | 0.1974 | $19.54 | $19.54 | $0.00 | |
| | FIRE | 1.3813 | $136.74 | $136.74 | $0.00 | |
| | MOSQUITO | 0.1900 | $18.81 | $18.81 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $3.17 | $3.17 | $0.00 | |
| | PORT AUTHORITY | 0.0598 | $5.92 | $5.92 | $0.00 | |
| | TOTAL | 12.8576 | $1,404.41 | $1,404.41 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2022 S W DISPOSAL | $54.72 | $54.72 | $0.00 | |
| | 2023 S W COLLECTION | $117.12 | $117.12 | $0.00 | |
| | 2023 S W RECYCLING | $54.72 | $54.72 | $0.00 | |
| | TOTAL | $226.56 | $226.56 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 153,118 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 153,118 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 153,118 | 0 | 0 | 0 | |
| | FIRE | 0 | 153,118 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 153,118 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 153,118 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 0 | 153,118 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 153,118 | 50,000 | 103,118 | |
| | SCHOOL | 153,118 | 25,000 | 128,118 | |
| | SJRWMD | 153,118 | 50,000 | 103,118 | |
| | FIRE | 153,118 | 50,000 | 103,118 | |
| | MOSQUITO | 153,118 | 50,000 | 103,118 | |
| | FL INLAND NAV DISTRICT | 153,118 | 50,000 | 103,118 | |
| | PORT AUTHORITY | 153,118 | 50,000 | 103,118 | |
64/47-54 KING''S TRACE LOT 43OR5616/292
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 106936 | 2025-22630 | PROGRESS RESIDENTIAL HOMES | 11/29/2025 | $4,179.23 | |
| | 2024 | 102649 | 2024-28755 | TaxProper | 12/04/2024 | $3,990.70 | |
| | 2023 | 97197 | 2023-1521148 | CORELOGIC | 11/22/2023 | $4,064.82 | |
| | 2022 | 92309 | 2022-1082309 | CORELOGIC COMM RE | 11/30/2022 | $1,630.97 | |
| | 2021 | 87217 | 2021-8103210 | | 11/05/2021 | $1,612.20 | |
| | 2020 | 82883 | 2020-8104017 | | 11/09/2020 | $1,603.99 | |
| | 2019 | 79229 | 2019-8105511 | 47954 | 11/12/2019 | $1,623.98 | |
| | 2018 | 75349 | 2018-8102517 | | 11/05/2018 | $1,598.24 | |
| | 2017 | 71961 | 2017-8103550 | | 11/06/2017 | $1,588.48 | |
| | 2016 | 68687 | 2016-8103302 | | 11/04/2016 | $1,584.64 | |
| | 2015 | 67345 | 2015-8102085 | | 11/05/2015 | $1,607.16 | |
| | 2014 | 62279 | 2014-5603114 | WINSTON EVANS | 11/10/2014 | $1,610.21 | |
| | 2013 | 60922 | 2013-5002378 | | 11/06/2013 | $1,593.91 | |
| | 2012 | 60235 | 2012-5000549 | | 11/06/2012 | $1,590.48 | |
| | 2011 | 59762 | 2011-5012164 | | 11/21/2011 | $632.25 | |
| | 2010 | 59231 | 2010-1053298 | MATTAMY JACKSONVILLE | 01/31/2011 | $416.66 | |
| | 2009 | 58565 | 2009-5031033 | | 04/01/2010 | $537.08 | |
| | 2008 | 58018 | 2008-5017946 | | 12/01/2008 | $244.27 | |